This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
O-RING
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This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-630F, is a request for quotations for the procurement of four O-rings identified by NSN/Part Number 5331-01-726-7655. The procurement falls under NAICS code 333618 and requires delivery within 20 days after receipt of order to the place of performance in Fort Harrison, Montana. Quotes must be submitted via the DIBBS system by the deadline of June 11, 2026. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and Berry Amendment regarding domestic sourcing is required, and the supplies are subject to destination inspection. The primary point of contact for this acquisition is Kristina Derry.
General Info
Place of Performance
1956 MT MAJO ST, FORT HARRISON, MT, 59636-9725, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
O-RING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 5331-01-726-7655 Quantity: 4 EA Purchase Request: 7016953931QTY: 4 Delivery: 20 days ADO
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