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O-RING Supply and Delivery

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract requires the procurement and delivery of a single O-RING identified by NSN 5331015245717, manufacturer part number 2147567, and CAGE code 11083, to be shipped to Fort Dodge, Iowa. Delivery must be completed by July 27, 2026, with all shipments required to be traceable via freight methods and delivered FOB destination, meaning the seller bears all shipping risks and costs until the item reaches the specified location. The contract is categorized as a subcontract under NAICS code 332998 and is managed by the Defense Logistics Agency under the Department of Defense. The posting date is July 15, 2026, and the award reference is listed under contract SPE7LX21D0087 with delivery order SPE7LX26FB191. No solicitation number or set-aside details are provided, and no point of contact information is included in the record.

General Info

Procure and deliver O-ring NSN 5331015245717 to Fort Dodge, Iowa by July 27, 2026, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332998 - Enameled Iron and Metal Sanitary Ware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-F-B191.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of one O-RING (NSN: 5331015245717, MFR P/N: 2147567, CAGE: 11083) to Fort Dodge, IA by July 27, 2026, shipped via traceable freight, FOB destination.

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NAICS: 335910
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DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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