O-Ring Supplier (NSN 5331-01-535-7774)
Contract Overview
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AI Contract Overview
This subcontract involves the procurement of 297 O-rings to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5331-01-535-7774 and the DLA Master List of Technical and Quality Requirements. All delivered materials must be certified as 100 percent asbestos-free and contain no intentionally added mercury. The contract requires full compliance with the Buy American and Balance of Payments Program, with delivery terms set as FOB Origin. Performance is associated with Hill AFB, and the procurement falls under NAICS code 326220. The response deadline for this requirement is November 16, 2026.
General Info
Place of Performance
HILL AFB, UT, 84056-5734, USASet-Aside
Documents
This scope was carved out of SPE7L1-27-T-4036.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
O-RING
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Organization & Contact Information
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