Supply of Specialized O-Rings (NSN 5331-01-562-1195)
Contract Overview
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AI Contract Overview
This subcontract involves the supply of specialized O-ring components for the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing NSN 5331015621195, which must match Parker-Hannifin Corp part number N0674-70 2-217. The agreement requires the delivery of one unit within 20 days of the order and mandates strict adherence to shelf-life management as a Type I Code Y item with a non-extendable 180-month limit. To be eligible, the provider must maintain an active SAM registration and hold DLA packaging certification. The project falls under NAICS code 339999 and is managed by the Department of Defense. Performance for this contract is designated for FPO 09532.
General Info
Place of Performance
FPO, AE, 09532, USASet-Aside
Documents
This scope was carved out of SPE7L1-27-T-2942.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
O-RING
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