O-RING

Solicitation SPE7L1-26-T-11H1 is a fixed-price request for quotation issued by the Defense Logistics Agency Land Supply Chain for the procurement of one commercial off-the-shelf O-ring, identified by NSN 5331-01-616-6688. The requirement specifies a delivery period of 20 days after the award, with inspection and acceptance occurring at the destination. The procurement falls under NAICS code 339991 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Due to the potential for ultraviolet ray deterioration, the item must be packaged and sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract strictly prohibits the use of class I ozone depleting chemicals and asbestos. Additionally, the contractor must maintain supply chain traceability documentation and adhere to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.