O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of 40 O-rings under National Stock Number 5331-01-722-2612. The contract requires delivery within 20 days after receipt of order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items are subject to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Because these components can deteriorate when exposed to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 specifications. This requirement applies to all delivery methods, including direct vendor delivery and foreign military sales.
General Info
Contract Value
$1,225.2Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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