O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L1-26-T-851N seeks 705 O-rings with NSN 5331-01-006-2120 under a firm-fixed-price structure, with delivery required within 60 days after award to New Cumberland, Pennsylvania. The item must be asbestos-free and comply with strict packaging and preservation standards per MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, including opaque, waterproof, greaseproof packaging to protect UV-sensitive materials. Packaging must use specific container codes and labeling as outlined in MIL-STD-129, including bar-coding of NSN, part number, and contract data, while government identification must be removed from any non-accepted supplies. The contractor is required to adhere to DFARS and FAR clauses governing hazardous materials, including prohibition of hexavalent chromium and mercury contact, detailed labeling under 29 CFR 1910.1200, and compliance with safety data sheet submissions. Environmental and labor requirements include sustainable product usage, employment eligibility verification, equal opportunity for workers with disabilities, and prohibition of trafficking in persons, all modified by Deviation 2026-00038. Cybersecurity and information safeguarding mandates include adherence to NIST SP 800-171 via DFARS 252.240-7997 and safeguarding covered defense information through 252.204-7012. Payment must be processed electronically via WAWF, and invoicing requires compliance with electronic submission protocols. The contract incorporates mandatory clauses on subcontracting for commercial items, changes, inspection, default, and unenforceability of unauthorized obligations, with inspection and acceptance by the government at the destination. Offerors must provide accurate Unique Entity IDs and certify their small business or socioeconomic status, including WOSB, SDVOSB, HUBZone, or SDB eligibility if applicable, and disclose joint venture partners’ UEIs. No option quantities or price escalation terms are specified, and the estimated contract value is $456.85 based on a unit price of $0.64940. All proposals must be submitted electronically through DIBBS by the deadline of July 30, 2026, and the contracting office is the Department of Defense’s Land Supply Chain with March
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-01-006-2120 Quantity: 705 EA Purchase Request: 0086730406QTY: 705 Delivery: 60 days ADO
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