O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-Q-0035 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 78 O-rings under National Stock Number 5331-01-494-9953. The contract is a firm fixed price agreement with delivery required within 98 days after order. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a 500 dollar evaluation penalty applied to quotes proposing origin inspection rather than the standard destination inspection. Strict quality and packaging standards are mandated to prevent ultraviolet deterioration, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging must also comply with MIL-STD-2073-1E and MIL-STD-129 for marking. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required by specified systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Contract Value
$436.02Place of Performance
Not specifiedSet-Aside
Awardee
STAVER HYDRAULICS CO., INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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