This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

Awarded

SPE7M1-26-U-3797Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618

New

DIBBS

Supply of Sling and Wire Rope Assembly Sets (P/N 94D519-1)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Electrical Wire Manufacturing and Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Supply (Critical Safety Item)This subcontract involves the supply of specialized O-rings for prime contractors supporting Department of Defense projects, specifically meeting Air Force Critical Safety Item requirements. The scope focuses on the manufacture or sourcing of O-rings matching NSN 5331011834929 and Part Number 1211115-108-2, with the option to utilize approved additive manufacturing processes. Physical delivery of the components will be handled via Government-Arranged Transportation to Tinker AFB. Managed by the DLA Weapons Support Land Supply Chain, the contract mandates strict adherence to DFARS 252.223-7001 for hazard labeling and DFARS 252.204-7012 for cybersecurity standards. The opportunity falls under NAICS code 332618, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wire Rope Supply (NSN 4010-01-526-0100)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4608

Solicitation SPE7L1-27-T-4608 is a procurement for 3,016 O-rings (NSN 5331-01-491-1423) issued by the DLA Weapons Support Land Supply Chain. The contract is a fixed-price acquisition with a delivery requirement of 161 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of May 22, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict material restrictions, prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury, except for specific functional applications per NAVSEA 5100-003D. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, and opaque bags according to MIL-DTL-117. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-056J

Solicitation SPE4A6-27-T-056J is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 71 units of Safety Linch Pins (NSN 5315-99-582-5779). The contract specifies a delivery lead time of 165 days after order, with a required ship date of May 4, 2027, and a final delivery date of June 9, 2027. Delivery is established as FOB Destination, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the point of origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring compliance with DLA Master List technical requirements (RA001, RP001, RQ011, and RQ017). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Award may be conducted via an automated process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-050T

Solicitation SPE4A6-27-T-050T, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one lock pin (NSN 5315-01-670-6188). The contract specifies a delivery timeframe of five days after order, with an original required delivery date of September 19, 2025. Shipping is handled FOB Origin, with the final destination and inspection/acceptance point located at Rose Barracks South Camp in Vilseck, Germany. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-057Q

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-057Q, is for the procurement of 24 straight, headless pins identified by NSN 5315-01-479-0776. The required delivery date is June 21, 2027, with the destination for shipment and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination terms and requires the use of the Wide Area WorkFlow system for invoicing and payment processing. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for physical identification and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The solicitation also incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and small business preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4652

Solicitation SPE7L1-27-T-4652 is a Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 111 O-Rings (NSN 5331-01-183-4929). The requirement is designated as an Air Force Critical Safety Item and must be delivered to Tinker AFB within 161 days after order. The procurement is managed under the First Destination Transportation program and may be eligible for automated award. Offerors are encouraged to submit quantity ranges to accommodate demand volatility and must provide current dealer or distributor certifications. Technical compliance requires that manufacturers adhere to SAE AS9100 or an equivalent quality management system, and items must be free of asbestos and Class I ozone-depleting chemicals. Packaging must follow RP001 and MIL-DTL-117 standards, with marking compliant with MIL-STD-129 and MIL-STD-130N. The contract mandates strict adherence to the Berry Amendment and Buy American Act, prohibits the use of additive manufacturing without prior approval, and requires the use of the Wide Area WorkFlow system for invoicing. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0306

This solicitation, issued by DLA Troop Support, Construction & Equipment (Metals), is for the procurement of 57 units of woven wire fabric under NSN 5335-01-083-7323. The material is specified as 304 stainless steel with a plain square weave, double wire crimp, and selvaged edges. Each piece must measure 36 inches by 36 inches, featuring a 0.100-inch mesh width and length with a 0.025-inch filament size. The items must conform to Basic Drawing NR 81755 P102 Revision G and part number P102-8-40 from CAGE 81755. Delivery is required within 143 days, with a need ship date of October 26, 2026, and a final delivery date of December 4, 2026, shipped FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security compliance, including the provision of a Mill-Material Certification with every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification. Additionally, the solicitation incorporates rigorous cybersecurity standards, including CMMC Level 2 self-assessment and third-party assessment requirements, and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment processing.

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2996

Solicitation SPE4A5-27-T-2996, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 11 units of a single leg chain assembly (NSN 4010-01-218-9955). The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by December 3, 2027, with a delivery window of 498 days after order. The contractor must perform first article testing on one unit and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing a zero-based sampling plan. The procurement is subject to strict technical and quality requirements governed by the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0560

Solicitation SPE7LX-27-U-0560 is a HUBZone Set-Aside indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 1,705 O-rings (NSN 5331-01-360-7725). The contract requires delivery within 128 days after order (ADO) with FOB Destination terms. Evaluation for award is based on the price quoted for the estimated annual demand. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements. All supplied items must be asbestos-free and packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129, and hazardous or radioactive materials must be labeled according to the Hazard Communication Standard. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 15 days

AI Contract Overview

The solicitation seeks quotes for 273 O-rings, NSN 5331005540990, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 40 units, with an estimated four orders per year, and deliveries will be made to multiple DLA depots across CONUS and OCONUS via consolidated shipping points. This is a total small business set-aside under NAICS code 332618, open only to qualified small businesses, and all responsible sources may submit quotes electronically through the SAM.gov portal before the July 2, 2026 deadline. Hard copies are unavailable, and digital access to technical drawings and military specifications is provided through the solicitation link. The procurement is managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated point of contact via email.

General Info

Procurement of 273 O-Rings under small business set-aside, delivery in 140 days, one-year IDC.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

A & G INDUSTRIES, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

rfq

High

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 17

Combined Synopsis

Notice updatedJun 17

The notice description changed.

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Bryan Fair

Full Description

DLA award SPE7M126D61UP posted on DIBBS. Awardee: A & G INDUSTRIES, INC. (CAGE 7V4W8) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7M1-26-U-3797 Line items: - O-RING (NSN/Part 5331005540990, PR 1000235794)