O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract under solicitation SPE4A5-26-T-144U is for the procurement of 941 units of an O-RING PACKING, PREFORMED, identified by NSN 5331010477958 and part number S9412-672 from HONEYWELL INTERNATIONAL INC. The item is classified as a commercial item, and delivery is required FOB ORIGIN to DLA Distribution Cherry Point, located at Phantom Rd Bldg 147 Bay A, Cherry Point, NC 28533-5040, with a delivery timeline of 171 days after order date and a need ship date of November 10, 2026, and an original required delivery date of February 5, 2027. Quality assurance is governed by tailored higher-level requirements with inspection occurring at destination using MIL-STD-1916 or ASQ H1331 sampling methods, assigning verification levels VII, IV, and II for critical, major, and minor attributes respectively, with AQLs of 0.1, 1.0, and 4.0; zero non-conformances are mandated unless otherwise specified. All packaging must comply with MIL-STD-2073-1E and be enclosed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking follows MIL-STD-129 with no special markings required, and palletization must adhere to DLA Packaging Requirements for Procurement. Preservation is limited to cleaning and drying only, with no additional preservatives, wrapping, or cushioning. The contract enforces compliance with numerous federal acquisition regulation clauses including those related to combating human trafficking, employment eligibility verification, cybersecurity safeguarding, hazardous material identification, and prohibitions on covered defense telecommunications equipment. Contractor representations must be submitted via SAM.gov, including UEI and CAGE codes, and any disclosures regarding covered defense telecommunications equipment or joint ventures under socioeconomic programs are mandatory. Invoicing is required through WAWF, and all deliveries are subject to government inspection and acceptance at the destination. Unit price and total contract value are not specified in the documentation, and no options or ranges are included in the contract structure. The acquisition falls under NAICS code 33
General Info
Agency
Contract Value
$2,352.5NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
Full Description
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