This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
Contract Overview
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This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of O-rings under National Stock Number 5331-01-591-0214. The requirement specifies a total quantity of four packages, with each package containing ten units. Delivery is required within five days after the order is placed. The contract adheres to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. The solicitation was posted on August 18, 2026, with a response deadline of August 31, 2026. Performance is designated for FPO 09645-0010, and the procurement falls under NAICS code 336310.
General Info
Place of Performance
EIGHT PSC 819 BOX 10, FPO, AE, 09645-0010, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 10 EA
ADEQUATE DATA FOR NSN/Part Number: 5331-01-591-0214 Quantity: 4 PG Purchase Request: 7017924677QTY: 4 Delivery: 5 days ADO
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