O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L1-26-T-852Q calls for one O-RING with NSN 5331-01-417-6179 to be delivered to TWENTYNINE PALMS, CA 92278-8151 within 10 days after order placement under FOB DESTINATION terms, meaning the contractor assumes all transportation costs and risks until delivery. The item must comply with DLA Packaging Requirements for Procurement (RP001) and be packaged in accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag due to susceptibility to UV deterioration. No preservation, wrap, or cushioning materials are required, and the unit must be boxed with intermediate container code D3. Marking must follow MIL-STD-129, including standardized 2D Data Matrix barcodes for traceability, and all hazardous materials must be labeled per 29 CFR 1910.1200, with asbestos prohibited as defined by FED-STD-313. Inspection and acceptance occur at the destination by the Government under FAR 52.246-1 and DFARS Appendix F, with no provision for contractor-led inspection. The solicitation mandates strict cybersecurity compliance through NIST SP 800-171 controls for safeguarding Controlled Unclassified Information and adherence to DFARS 252.204-7018, which prohibits acquisition of covered defense telecommunications equipment or services. Contractors must also comply with trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification requirements as outlined in applicable FAR and DFARS clauses, many of which include deviations authorized under Deviation 2026-00038. All proposals must be submitted electronically via DIBBS by July 31, 2026, and require a valid Unique Entity Identifier (UEI) and CAGE code; socioeconomic representations such as small business status or HUBZone eligibility must be certified through SAM. Invoicing must use Wide Area WorkFlow (WAWF), with no other systems accepted, and payment is contingent on Government receipt and acceptance at the destination. Ocean shipping, if applicable, requires the use of U.S.-flag vessels unless a waiver is granted 45 days
General Info
Agency
Contract Value
$9.95NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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