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O-RING Supply (NSN 5331013515544)

Active
Federal

Contract Overview

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The contract requires the supply, packaging, and delivery of a single O-RING with part number 6V3250 and NSN 5331013515544 to Fort Leonard Wood, Missouri, with a strict delivery deadline of July 24, 2026. All aspects of the transaction must comply with federal shipping, marking, and invoicing regulations to ensure proper handling and accountability within the Department of Defense supply chain. The contract is classified as a subcontract under NAICS code 332998 and is administered by the Defense Logistics Agency, which operates under the Department of Defense. The requirement is part of a broader logistical effort to maintain critical spare parts inventory for military operations, and the supplier must meet all technical and administrative standards without deviation. Delivery timelines are non-negotiable, and failure to meet the deadline or compliance standards may result in contract default or financial penalties.

General Info

Supply one O-RING, part 6V3250, to Fort Leonard Wood by July 24, 2026, per DoD regulations.

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

(0)

No documents available

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Timeline

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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
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply, packaging, and delivery of one O-RING (P/N 6V3250, NSN 5331013515544) to Fort Leonard Wood, MO, by July 24, 2026, compliant with federal shipping, marking, and invoicing requirements.

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Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

N/A
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