O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicits 83 units of an O-RING identified by NSN 5331-01-053-0909 under solicitation SPE7L1-26-T-834D, issued by the Department of Defense’s Land Supply Chain with a delivery deadline of 59 days ADO to New Cumberland, Pennsylvania. The item is subject to stringent packaging specifications mandating medium-duty, waterproof, greaseproof, and opaque bagging conforming to MIL-DTL-117, Type II, Class C, Style 1, applicable to all direct vendor deliveries, foreign military sales, and stock shipments, in order to protect against UV degradation. Shelf life is fixed at 60 months and non-extendable, with special marking code 32-32 required for shelf life identification. The product must be free of asbestos and mercury or any mercury compounds, and all materials must comply with the Buy American Act and the Berry Amendment, with the Berry threshold applied at $150,000; non-domestic material must be disclosed in the offer. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, and all items must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection is conducted at destination under FAR 52.246-2, and delivery must meet FOB Origin terms as specified. The contract is a fixed-price solicitation processed through the Automated Simplified Acquisitions system, with award potentially made automatically. The contractor is required to maintain active SAM registration, comply with all representation and certification requirements including small business status, and adhere to cybersecurity obligations under FAR 52.240-93 and DFARS 252.240-7997. All contractors must submit Safety Data Sheets per Federal Standard No. 313 and 29 CFR 1910.1200, comply with anti-trafficking mandates under FAR 52.222-50, employment verification under FAR 52.222-54, and equal opportunity standards. Invoicing and payment must occur via Wide Area Workflow, using cost vouchers or invoice and receiving report formats depending on contract type, with fast pay eligibility contingent on FAR 52.213-1 inclusion. The contract includes deviations
General Info
Contract Value
$1,431.75Place of Performance
PA, USASet-Aside
Awardee
MAGA DEFENSE, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
