O-RING

Solicitation SPE7L1-27-T-1115 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 11 O-rings, identified by NSN 5331-01-424-9465. The requirement is assigned to NAICS code 332618 and is eligible for automated award via the DLA Internet Bid Board System (DIBBS). Delivery is required within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of March 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific packaging requirements include the use of medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.