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This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

O-RING Supply and Delivery

Closed
Federal

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This subcontract, issued by the Department of Defense Land Supply Chain, requires the supply and delivery of one O-RING with NSN 5331013788578. The item must strictly adhere to MIL-SPEC standards, as well as all applicable regulations regarding packaging, labeling, and the handling of hazardous materials. The designated place of performance is Fort Bragg, North Carolina, where the government will conduct a final inspection upon delivery. Interested parties must respond by August 21, 2026, under NAICS code 332998.

General Info

DoD subcontract for one MIL-SPEC O-RING delivered to Fort Bragg by August 2026.

NAICS

332998 - Enameled Iron and Metal Sanitary Ware Manufacturing

Place of Performance

FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-714T.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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O-RING

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one O-RING (NSN: 5331013788578) compliant with MIL-SPEC, packaging, labeling, and hazardous materials regulations, delivered to Fort Bragg, NC with government inspection at destination.

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Solicitation # SPE7L1-26-T-09R5
Solicitation SPE7L1-26-T-09R5 is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of 11 helical compression springs, identified by NSN 5360-01-046-5137 and part number 12701-001294. The contract specifies a delivery date of July 8, 2027, with a need ship date of March 9, 2027, and is set as FOB Origin. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The procurement is categorized under NAICS code 331318 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional exceptions per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS provisions regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 19 hours ago

DEADLINE

in 4 days
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