O-RING

The contract solicits 10 units of an O-ring, part number 2-119 NBR, identified by the National Stock Number 5331-01-667-5338, under solicitation SPE7L1-26-Q-1331, with a firm fixed price of $5.00 per unit totaling $50. Delivery is required within 123 days after the order date, with a customer need date of October 14, 2026, and FOB origin terms mean title and risk transfer to the government upon shipment from the contractor’s location. The item must be delivered to the DLA Distribution facility in New Cumberland, PA. Technical and quality requirements are incorporated by reference from the DLA Master List, and the product must comply with specified packaging standards under MIL-STD-2073-1E, including preservation method 33, dry cleaning, barrier wrap, and specific cushioning materials. Packaging must also meet MIL-DTL-117, Type II, Class C, Style 1, as a medium-duty, waterproof, greaseproof, opaque bag, applicable for direct vendor delivery, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 with the special code “20 – Do not bend,” and palletization must adhere to DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized in the specifications. The item is subject to inspection and acceptance at destination by the government under FAR 52.246-2, and invoicing must be submitted electronically via WAWF. The contract includes numerous FAR and DFARS clauses related to whistleblower protections, cybersecurity, supply chain security, labor practices, and prohibitions on certain equipment and services, including those from Kaspersky, ByteDance, and Chinese telecommunications providers. Alternate versions of certain clauses are used, particularly for security prohibitions and employment reporting, with deviations effective February 2026. The solicitation is not a small business set-aside, and award will be based on best value, considering past performance, delivery reliability, and price. All offerors must maintain active UEI and CAGE codes in SAM and comply with reporting requirements if they provide covered telecommunications equipment. The contract imposes no variance tolerance on quantity—precisely 10 units must be delivered.