O-Ring Supply for Military Water Purification Systems
Contract Overview
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AI Contract Overview
The contract pertains to the supply of standardized O-rings specifically designed for use in military water purification units, ensuring reliable operation under demanding field conditions. The vendor is responsible for manufacturing, packaging, and labeling the O-rings in compliance with military specifications, with all items requiring time-definite delivery to Fleet Post Office and overseas locations. The work falls under NAICS code 332996 and is executed as a subcontract under the Defense Logistics Agency, part of the Department of Defense. Delivery must adhere to strict logistical timelines to support ongoing military operations, with no set-aside provisions specified, indicating open competition. The contract was posted on July 21, 2026, and is identified by the reference SPE7MX21D0016 with delivery order SPE7MX26F9002.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7MX26F9002.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
O-RING
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