Supply of O-Ring NSN 5331-00-718-2964 (Part No. 5331016617402)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract entails the supply and delivery of two commercial off-the-shelf O-rings identified by NSN 5331-00-718-2964 and part number 5331016617402, with full traceability to DLA specifications and adherence to Department of Defense packaging standards. The items must be delivered to Fort Stewart, Georgia, using a traceable carrier to ensure end-to-end accountability throughout the shipping process. This transaction is categorized as a subcontract under NAICS code 332999 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 19, 2026, and while no specific solicitation number is provided, the award details are accessible through the DIBBS system using the referenced contract and delivery identifiers.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7L126FAU8S.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
O-RING
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS