Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

53--O-RING

Active

SPE7L126T692VFederal

Response Deadline06/22/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks procurement of 34 units of NSN 5331016965017 O-RING for delivery to the DLA Distribution center at location W1A8 within 125 days after order. The approved source for this item is vendor code 83130 12-0200-01. This solicitation is issued as a Request for Quotation (RFQ) available exclusively online, with no hard copies, specifications, plans, or drawings provided. All responsible vendors are invited to submit quotes electronically, which will be evaluated if received before the deadline. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under the NAICS code 335999. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime, located in Columbus, Ohio. The solicitation was posted on June 10, 2026, and quotes are due by June 22, 2026. Interested parties can direct inquiries via the specified email contact or access the solicitation through the provided online system link, which also contains additional information and instructions for responding.

General Info

Procurement of 34 O-RING units, small business set-aside, delivery in 125 days, electronic quotes only.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJun 10

Combined Synopsis

Response DeadlineJun 22

Submission deadline

Response Deadline

06/22/2026, 12:00:00 AM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 5331016965017 O-RING: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 83130 12-0200-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Small and Minority Business Supply Opportunities for Equipment ComponentsThis contract seeks the supply of individual equipment components, including batteries, solar panels, enclosures, cabling, and mounting hardware, specifically sourced from certified minority and women-owned business enterprises (MWBE) and disadvantaged business enterprises (DBE). These components will be integrated into the FTRS system, emphasizing support for small and minority businesses. The procurement falls under NAICS code 335999 and is issued by the Mississippi Public Transportation Assistance Program (MPTAP). Released on June 15, 2026, this subcontract opportunity has a response deadline set for July 8, 2026. While the solicitation number, specific location details for performance, and point of contact are not provided, the focus remains on promoting supply opportunities for certified vendors aligned with MWBE and DBE certification standards. The contract underscores the agency's commitment to engaging diverse suppliers for critical equipment components necessary to advance their system integration efforts.

POSTED

DEADLINE

Supply of Power Supplies and Battery Systems for Communication DevicesThe contract involves the supply of AC/DC power adapters, uninterruptible power supplies (UPS), and high-capacity batteries specifically designed for radios, repeaters, and mobile terminals. It aims to support communication devices by ensuring reliable and continuous power through these essential components. The solicitation for this subcontract was posted on June 15, 2026, with responses due by July 28, 2026. This procurement falls under the NAICS code 335999, relating to miscellaneous electrical equipment and component manufacturing. The contract is managed by ESC Region 7 in Texas, focusing on providing power supply solutions for communication systems crucial for operational effectiveness. The place of performance and detailed contact information are not specified in the available data.

POSTED

DEADLINE

in about 1 month

Supply of Cables, Connectors, and Interface ModulesThis contract involves the supply of coaxial cables, data cables, power cords, and interface modules used for connecting communication devices. It is established as a subcontract and falls under the NAICS code 335999, which pertains to miscellaneous electrical equipment and component manufacturing. The contracting agency is ESC Region 7, located in Texas, although specific office and performance location details are not provided. The solicitation was posted on June 15, 2026, with a response deadline set for July 28, 2026. The focus is on providing essential components for communication infrastructure, indicating the importance of reliable connectivity solutions. No specific type of set-aside or organization type requirements are mentioned, and there is no designated point of contact. Additional contract information and documents can be accessed through the provided link on the Texas SmartBuy platform.

POSTED

DEADLINE

in about 1 month

Supply of Stainless Steel Ground Riser Clamps (Hubbell TLS42)The contract entails the supply of 80 units of Hubbell TLS42 Tap Lugs, which are bronze bolted terminal connectors equipped with stainless steel hardware. These components are specifically designed for flat 1/4-inch mounting surfaces and can accommodate cable ranges from 0.162 to 0.575 inches, ensuring compatibility with a variety of electrical installations. The items are intended for use as stainless steel ground riser clamps, providing durable and reliable grounding solutions. Issued by Nashville Electric Service in Tennessee, the subcontract falls under the NAICS code 335999, which pertains to electrical equipment manufacturing. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. Performance of the contract is designated to take place in Nashville. The official procurement portal for this opportunity is accessible through the provided vendor link for potential bidders to obtain further details and submit responses.

Nashville Electric Service

POSTED

DEADLINE

LENS, REDThis contract solicits the procurement of a "LENS, RED" under solicitation number N0010426QBX30, issued by the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, with a response deadline of July 6, 2026. The contract is governed by strict technical and quality requirements detailed in various referenced documents, including Individual Repair Part Ordering Data (IRPOD), Military Specifications, and Commercial Item Descriptions accessed via a secured government portal. The scope prioritizes Section C terms over Section D in case of conflicts, and includes provisions on item unique identification, valuation, inspection, acceptance, stop-work orders, packaging, transportation by sea, cybersecurity maturity certification, and total small business set-aside notices. Pricing validity defaults to 60 days unless otherwise specified, and delivery obligations include compliance with specific packaging standards like MIL-PRF-23199 and avoidance of mercury in materials. Quality assurance is emphasized through a government-approved inspection system with ongoing record availability throughout performance and beyond. Requests for technical deviations or delivery extensions require detailed justification, government approval, and coordination with quality assurance representatives. Documentation submission follows standardized DD Form 1423 procedures, outlining data delivery schedules, approval codes, and distribution restrictions, with special emphasis on classified or controlled material. Upon delivery, a Certificate of Compliance per DI-MISC-81356 must be submitted, referencing each unique combination of contract number, national stock number, and item nomenclature. The contracting office is located in Mechanicsburg, PA, with contact available via email and phone, underscoring the formal and highly regulated nature of this defense procurement action.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE