O-RING
Contract Overview
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The Defense Logistics Agency awarded a firm fixed-price contract to STAVer HYDRAULICS CO., INC. (CAGE 7H973) for a single line item: an O-RING with NSN 5331016793841, at a total contract value of $50.00. The award was issued on July 29, 2026, through solicitation SPE7L1-26-T-872W on the DIBBS platform, indicating a simplified acquisition process typically used for low-value, high-volume items. Delivery is required to Fort Hood, Texas, with a required delivery date of July 21, 2026, and the item must be shipped under FOB Origin terms, although this is inferred from related clauses and not explicitly stated in the delivery section. The contract includes extensive compliance requirements under FAR and DFARS, particularly regarding packaging, marking, preservation, and transportation. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using an opaque, waterproof, greaseproof bag for UV-sensitive materials, with preservation method code 33 and a non-extendable shelf life of 180 months. Labeling and barcoding must follow MIL-STD-129, including mandatory markings such as “20-20 Do not bend,” delivery address, procurement identifiers, and contract-specific codes like PROJ 9AC TP 2 and SIG C. Inspection and acceptance occur at destination by the Government under FAR 52.246-2, with quality assurance governed by DLA’s Master List of Technical and Quality Requirements. The contractor must comply with stringent hazardous materials handling, submitting detailed Safety Data Sheets and hazard warning labels prior to award under clauses 252.223-7001 and 52.223-3, and must ensure all shipments use U.S.-flag vessels unless a waiver, submitted at least 45 days prior to sailing, is granted. Electronic invoicing is mandatory through Wide Area WorkFlow (WAWF), and the contractor must adhere to cybersecurity requirements including NIST SP 800-171 with deviation 2026-O0025 and safeguarding of covered defense information per DFARS 252.204-7012
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