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Supply of O-Rings (NSN 5331013810071)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-15V4.

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

Response Deadline

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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
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized O-rings for prime contractors delivering DLA Land Supply Chain contracts. Manufactures or procures 57 units of O-Rings under NSN 5331013810071 meeting strict technical and quality requirements. Manages Type I (Code Y) shelf-life requirements for a non-extendable shelf life of 180 months. Delivers 57 EA O-Rings to the designated DLA location.

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Same NAICS industry code

NAICS: 326199
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PAD, CUSHIONING
Solicitation # SPE7L3-26-T-273J
Solicitation SPE7L3-26-T-273J is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one cushioning foam insert pad, identified by NSN 2590-01-690-0512. The requirement specifies that the item must adhere to the current revision of the source control drawing, with Gemstar Manufacturing Inc cited as a reference. Offerors not listed as approved sources must obtain approval from the Original Equipment Manufacturer and submit the necessary certification or technical data package to DLA with their offer. The delivery is required within 10 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging in accordance with ASTM D3951 and marking and labeling per MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information is required. Quotes must be submitted via the DIBBS portal by October 5, 2026, under NAICS code 326199.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details

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