This Government Contract opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aerospace Hydraulic Seal Supply

Closed

Federal

Submission Closed09/15/2026, 04:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326111

New

DIBBS

Critical Application O-Ring Supplier (NSN 5331-01-300-8798)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Medical Dispenser Bottle SupplyThis subcontract, managed by the Department of Defense under the Medical Supply Chain Pharm FSA, involves the provision of 240 ML medical-grade plastic bottles featuring dispenser caps. These containers must be manufactured from materials specifically compatible with oil and water emulsion chemical compositions to ensure stability and safety. The scope of work requires the delivery of approximately 762 empty bottles along with their corresponding compatible dispenser-style caps to support prime contractors on DLA medical supply contracts. The procurement is categorized under NAICS code 326111 and is designated for performance at an FPO location. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 2, 2026. This effort ensures the availability of specialized medical packaging necessary for the distribution of pharmaceutical or chemical emulsions within the defense medical supply chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Critical Application O-Ring SupplierThis subcontract involves the supply of 13 critical application O-rings for prime contractors supporting DLA Land and Maritime projects. The required components must match NSN 5331012670108, Parker-Hannifin P/N P-84444-13, or Curtiss-Wright P/N PD41047 Item 13. All materials must be asbestos-free and mercury-free in strict compliance with FED-STD-313. The selected supplier is required to maintain NIST SP 800-171 cybersecurity compliance. Delivery of the items is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense Land Supply Chain.

POSTED

DEADLINE

Supply of High-Clarity Reclosable Polyethylene BagsThis subcontract involves the supply of high-clarity, 100% virgin polyethylene reclosable bags for Department of Defense medical supply chain projects. The bags must measure 3.0 by 4.0 inches with a 2 mil thickness and include a white labeling block. Production and packing must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, while ensuring full compliance with the Buy American Act and the Berry Amendment. The contract requires the delivery of nine packages, each containing 1,000 bags, to be distributed between Fort Campbell, Kentucky, and Fort Bliss, Texas. Managed under NAICS code 326111 for the Medical Supply Chain MD Surg FSF, the solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210-01-569-4605 and Pierce Manufacturing Inc part number 1348996. The procurement falls under NAICS code 326111. Delivery is required within 10 days after receipt of order, with an original required delivery date of May 6, 2026. Shipping terms are FOB Origin, and items must be delivered to the SC ARNG UTES 1 facility in Eastover, South Carolina, using the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0252

Solicitation SPE8E6-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 18 units of STEUERGERAET, FEUER, identified by NSN 4210123855518 and part number X55630100008. The requirement is associated with manufacturers Rolls-Royce Solutions America Inc and MTU Friedrichshafen GmbH. This procurement is designated as a total small business set-aside under NAICS code 326111. The need ship date is April 12, 2027, with an original required delivery date of June 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0375

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0075

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Precision O-Ring Manufacturer (NSN 5331-01-647-5589)This subcontract involves the manufacture and supply of a high-specification O-ring, identified by NSN 5331-01-647-5589, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The manufacturer must adhere to strict technical standards, including SAE AS568 (R 2026) and MIL-STD-1330E, while performing Oxygen Clean processing in accordance with IP042. The contract mandates rigorous packaging and marking requirements to ensure product integrity, specifically requiring MIL-DTL-117 Type II Class C Style 1 waterproof and greaseproof opaque packaging. Full compliance with MIL-STD-129 and MIL-STD-2073-1E is required for the delivery of the cleaned and marked component. This opportunity falls under NAICS code 326111 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Lacing and Tying Tape Supplier (NSN 4020-01-687-5900)This subcontract involves the supply of specialized lacing and tying tape for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for manufacturing or sourcing tape that meets NSN 4020-01-687-5900 specifications, ensuring all materials undergo strict quality control to maintain DoD compliance. The scope of work includes the delivery of five units of packaged and marked tape, with packaging and marking adhering to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. This opportunity falls under NAICS code 326111 and is managed by the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solid Rubber Sheet Supplier (NSN 9320012538856)This subcontract involves the supply of 30,000 units of solid rubber sheets to prime contractors supporting DLA Troop Support. The materials must be manufactured or sourced in strict accordance with NSN 9320012538856, ASTM D2000, and Drawing 10886768. Deliveries must be made to Tracy, California, and include DD Form 1222 and full material certifications, ensuring that all products maintain at least 85 percent of their remaining shelf-life upon arrival. Compliance requirements are stringent, necessitating adherence to the Buy American Act and MIL-STD-2073-1E packaging standards. Additionally, the supplier must meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. The opportunity is categorized under NAICS code 326111 for the Department of Defense, with a response deadline of November 5, 2026.

POSTED

DEADLINE

Supply of Critical Application O-RingsThis subcontract involves the supply of 15 high-precision O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required components are identified as part number IMI CRITICAL ENGR PBM LLC 92021 F/N DPH-38-P302 DP38-92266A ITEM 9, though documented alternates may be provided. All items must be delivered to Tracy, California. The contractor is responsible for strict adherence to military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must ensure full hazardous material compliance in accordance with 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 326111 with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract opportunity with the Department of Defense, specifically for DLA Aviation in Oklahoma City, focuses on the supply of high-pressure seals, O-rings, and gaskets. The contractor will be responsible for manufacturing or distributing fluorocarbon or nitrile elastomeric seals that adhere to MIL-SPEC standards for pressure requirements and aviation fluid compatibility. Deliverables include both individual high-pressure gaskets and complete seal kits intended for prime contractors. The project falls under NAICS code 326111 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of September 15, 2026, at 04:59.

General Info

DoD subcontract for high-pressure aviation seals and gaskets; responses due September 15, 2026.

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of SPRTA126Q1330.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Accumulator, Hydraulic

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

PostedAug 14

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies high-pressure seals, O-rings, and gaskets for prime contractors on DLA Aviation projects. Manufactures or distributes fluorocarbon or nitrile elastomeric seals meeting aviation fluid compatibility and pressure requirements per MIL-SPEC standards. Delivers seal kits or individual high-pressure gaskets.