O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-26-T-09W1 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 35 O-rings, identified by NSN 5331-01-269-9196. The procurement is categorized under NAICS code 332722 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is specified as 168 days after the order, with a need ship date of March 9, 2027. The government requires destination inspection and acceptance, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality specifications are governed by the DLA Master List via RA001, with explicit prohibitions against the use of additive manufacturing without written authorization. Material restrictions are significant, including a total ban on asbestos per FED-STD-313 and restrictions on mercury-containing compounds according to NAVSEA 5100-003D. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS requirements regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.
General Info
Contract Value
$1,665.3Place of Performance
CA, USASet-Aside
Awardee
EVAC NORTH AMERICA INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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