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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--O-RING

Closed
SPE7M425U0242Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1778
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-1579
Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1591
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7M2-27-T-0547
Solicitation SPE7M2-27-T-0547 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 941 units of a packing assembly, identified by NSN 5330-00-202-2602. The items are composed of nylon and synthetic rubber and must comply with technical specifications MIL-S-19622F SUP 1 and MIL-S-19622/20H. Delivery is required within 184 days after order, with a need ship date of May 13, 2027, and a final delivery date of June 25, 2027, to DLA Distribution San Diego, California. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes stringent quality and safety requirements, including a total prohibition of asbestos per FED-STD-313 and strict controls on mercury containment according to NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N, specifically utilizing special marking code 32 for shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted via DIBBS by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 2 hours ago

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in 11 days
NAICS: 339991
New
DIBBS
SEAL, SPLIT, INFLATAB
Solicitation # SPE7L3-27-T-1592
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1587
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0554
Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE7M2-27-T-0559
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-27-U-0159
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
SEAL, HATCH
Solicitation # SPE7L3-27-T-1594
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-1585
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-27-T-2082
Solicitation SPE4A5-27-T-2082 is a request for quotations for the procurement of plain seals, identified by NSN 5330-01-340-2724 and part number 70205-83002-133. The requirement consists of two line items totaling 38 units, with 13 units destined for DLA Distribution San Diego and 25 units for DLA Distribution Jacksonville. The items are designated as critical application items with a shelf life of 180 months. Delivery is required within 171 days after the order, with a need ship date of April 27, 2027, and an original required delivery date of July 3, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of deterioration from ultraviolet rays, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. While item unique identification is not required, the contractor must follow specific DLA packaging and palletization requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract concerns the procurement of O-Rings under NSN 5331013859399, with an initial line item quantity of 3,865 each, to be delivered within 175 days after receipt of order. This solicitation is issued as a Request for Quote (RFQ) and may result in an Indefinite Delivery Contract (IDC) lasting one year or until the cumulative order value reaches $250,000, whichever occurs first. An estimated eight orders may be placed annually, with a guaranteed minimum order quantity of 579 units. Deliveries are to be made to multiple Defense Logistics Agency (DLA) depots within both the continental United States (CONUS) and outside the continental United States (OCONUS), routed through consolidation and containerization points as required. The item solicited is on the Qualified Products List (QPL), indicating that only pre-approved sources and products that meet specific military specifications will be considered. Potential suppliers must submit their quotes electronically, as paper copies of the solicitation are not provided; all relevant documents and specifications are available online. This combined synopsis/solicitation is managed by DLA Maritime Columbus, and the point of contact for questions is provided via email. The solicitation is open to all responsible sources, with a submission deadline detailed in the notice, and falls under the NAICS code 339991, signifying its classification within gasket, packing, and sealing device manufacturing.

General Info

Procurement of 3,865 QPL O-Rings under one-year IDC, $250,000 max, deliveries CONUS/OCONUS.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Proposed procurement for NSN 5331013859399 O-RING: Line 0001 Qty 3865 UI EA Deliver To: By: 0175 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 250000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 579. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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NAICS: 335999
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NAICS: 335313
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INSULATING COMPOUND,ELECTRICAL
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
Federal
53--SEAL,NONMETALLIC SP
Solicitation # SPE7LX25U6249
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
Federal
53--RUBBER SHEET, SOLID
Solicitation # N0010424QFA86
Navsup Weapon Systems Support Mech

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Closed
Federal
53--SEAL RING,METAL
Solicitation # SPE7LX25U6900
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 339991
Closed
Federal
53--SEAL,INFLATABLE
Solicitation # SPE4A725T503R
DLA Aviation

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 339991
Awarded
Federal
53--PACKING,PREFORMED
Solicitation # SPE7LX25U5024
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
Federal
5330 Wire-Reinforced Fiberglass Gaskets & Ferrules
Solicitation # N0040625QS244
Navsup Flt Logistics Ctr Puget Sound

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 339991
Awarded
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53--SEAL,PRESSURE,RAMP
Solicitation # SPRPA125T0251
DLA Aviation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
Federal
53--GASKET
Solicitation # SPE7LX25U5439
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 339991
Closed
Federal
53--SEAL,NONMETALLIC SP
Solicitation # SPE7LX25U6895
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NAICS: 339991
Federal
53--O-RING
DLA Aviation

POSTED

over 1 year ago

DEADLINE

N/A
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NAICS: 339991
Awarded
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53--SEAL,PRESSURE,RAMP
Solicitation # SPRPA125T0251
DEFENSE LOGISTICS AGENCY

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
Federal
53--O-RING
Solicitation # SPE7LX25U4820
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
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