This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--O-RING

Closed

SPE7LX26U3531Federal

Submission Closed02/18/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Supply of Blind Rivets (NSN 5320-01-032-8075)This subcontract involves the supply of blind rivets specifically meeting NSN 5320-01-032-8075 specifications to support prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for the manufacture or procurement of the rivets, as well as performing all necessary quality assurance and packaging to ensure the items are ready for shipment to designated destination acceptance points. The contract falls under NAICS code 332722 and requires the physical delivery of the rivets by the specified delivery date. Interested parties should note that the response deadline for this opportunity is November 5, 2026.

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Blind Rivet Supply (NSN 5320-01-588-2172)This subcontract involves the supply of 50 blind rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be manufactured or sourced according to NSN 5320-01-588-2172 specifications, with a strict prohibition on additive manufacturing. All items must be delivered FOB Origin and comply with Berry Amendment domestic sourcing requirements. The contractor is responsible for quality inspections using SAE AS9003 or ISO 9001 compliant systems. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 62 units of the NSN 5331015331624 O-RING, to be delivered within 88 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term, or until total orders reach $350,000, whichever occurs first. The agreement anticipates approximately 11 orders annually, with a guaranteed minimum order quantity of 9. Deliveries will be made to various Domestic and Overseas Distribution Locations (CONUS and OCONUS) through DLA Depots, using consolidation and containerization for overseas shipments. The approved source for this item is specified as 5F573 GTC0004756. The solicitation is issued as a Request for Quotation (RFQ) available exclusively online, with no hard copies, and does not include specifications, plans, or drawings. All responsible suppliers are invited to submit electronic quotes by the deadline of February 18, 2026. The contracting agency is the Defense Logistics Agency Land and Maritime, located in Columbus, Ohio, operating under NAICS code 332722. Questions regarding the solicitation are to be directed via email to the designated buyer, and additional details can be accessed through the provided online portal.

General Info

Procurement of 62 O-Rings, one-year contract up to $350,000, deliveries within 88 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 6

Combined Synopsis

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5331015331624 O-RING: Line 0001 Qty 62 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5F573 GTC0004756. 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.