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Supply of O-Rings (NSN 5331-01-616-0727)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the supply of 178 O-rings meeting NSN 5331-01-616-0727 specifications for prime contractors supporting Department of Defense land supply chain contracts. The items must be manufactured or sourced and delivered to DLA Distribution New Cumberland. All deliverables must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for waterproof and greaseproof bags, and MIL-STD-129 and MIL-STD-130N for marking. Additionally, the contractor must ensure compliance with RP001 palletization requirements and 29 CFR 1910.1200 safety regulations.

General Info

Supply 178 O-rings to DLA Distribution New Cumberland meeting specific military standards.

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-18B7.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

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Timeline

Posted

subcontract

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 178 units of O-rings for prime contractors delivering DLA supply contracts. Manufactures or sources O-rings meeting NSN 5331-01-616-0727 specifications. Packages items in medium-duty, waterproof, greaseproof, opaque bags per MIL-STD-2073-1E and marks items per MIL-STD-129 and MIL-STD-130N. Complies with RP001 palletization and 29 CFR 1910.1200. Delivers 178 EA O-rings to DLA Distribution New Cumberland.

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Same NAICS industry code

NAICS: 326111
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Solicitation B2728110 is a micro purchase opportunity issued by the City of Philadelphia for the procurement of election warehouse plastic bags and slider bags. The contract is governed by the City of Philadelphia Terms and Conditions for Micro Purchase, with a price ceiling of 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest responsible and responsive seller. The contract term is 365 days from the effective date, and performance will take place in Philadelphia, Pennsylvania. To be considered, sellers must submit electronic quotes via the PHLContracts portal and provide a signed Consent and Authorization Agreement. Mandatory requirements include answering all portal questions and accepting the bid terms and conditions. While the Local Business Entity program does not apply to small order purchases, sellers must still indicate their LBE status to proceed. Optional submission of an LGBTQ Applicant Opportunity Data Form is permitted to support diversity and inclusion efforts. Insurance requirements include statutory limits for Workers Compensation and Employers Liability, as well as 300,000 dollars per occurrence for automobile liability covering owned, non-owned, and hired vehicles. However, contractors providing supplies exclusively via common carrier are only required to maintain general liability insurance. The City retains sole discretion in determining the acceptability of any proposed alternate products.
City Commissioners

POSTED

4 days ago

DEADLINE

in 6 days
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