O-RING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7M426F1365, issued on August 5, 2026, by the Defense Logistics Agency Land and Maritime under blanket agreement SPE4A124G0043, awards AAR Supply Chain, Inc. a fixed-price contract for the procurement of 920 O-rings (NSN 5331-01-292-7125). The total contract value is $1,002.80, with a unit price of $1.09. The items must be delivered by March 1, 2027, with shipping terms established as FOB Origin. AAR Supply Chain, Inc. is identified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. The contract mandates strict adherence to technical and logistics standards, requiring packaging in waterproof, opaque bags per MIL-DTL-117 and marking in accordance with MIL-STD-129. The O-rings have a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination and be conducted by the government. Administrative requirements include mandatory electronic invoicing and receiving reports through the Wide Area WorkFlow system. This award is a DPAS-rated order, allowing the contractor to prioritize its performance over non-rated orders.
General Info
Contract Value
$1,002.8Place of Performance
Not specifiedSet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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