O-RING

Solicitation SPE7LX-26-U-9206 is a total small business set-aside under NAICS code 336310 for the procurement of O-rings (NSN 5331-01-644-4274) for the Department of Defense Strategic Acquisition Program Directorate. The requirement is for 9 units with a delivery window of 99 days after receipt of order. This is an indefinite delivery contract with a maximum value of 350,000 dollars and a minimum order quantity of 4 units. Proposals must be submitted electronically via the DIBBS portal by August 18, 2026. The contract mandates strict adherence to quality and packaging standards, specifically requiring items to be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV degradation. Marking and labeling must comply with MIL-STD-129, including 2D Data Matrix codes and Unique Identifiers. Inspection and acceptance will occur at the destination and are the responsibility of the government. Payment processing is managed through the Wide Area WorkFlow system using DoDAAC identifiers. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of U.S.-flag vessels for ocean transportation.