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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

O-RING

Closed
SPE4A5-26-T-129DFederal

Contract Overview

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NAICS: 336310
New
DIBBS
O-RING ASSORTMENT
Solicitation # SPE7L1-26-T-10N9
Solicitation SPE7L-26-T-10N9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 12 units of an O-Ring Assortment, identified by NSN 5331017033419. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 13, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must adhere to MIL-STD-129, including Special Marking Code 32 for shelf life, which is specified as 60 months and extendable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the solicitation is identified as a potential candidate for automated award.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract solicitation SPE4A5-26-T-129D seeks 43 units of a Type I O-ring with a 120-month shelf life, to be delivered within 390 days of award to the DLA Distribution IDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The procurement is issued under the NAICS code 336310 by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with delivery terms set at FOB Origin, meaning pricing must reflect costs up to the offeror’s origin point. The solicitation requires strict adherence to military packaging and preservation standards including MIL-STD-2073-1E for packaging and preservation method 33 (CLNG/DRY:1), with all items susceptible to UV degradation enclosed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. No mercury or mercury compounds may be used in packaging or preservation. Marking must comply with MIL-STD-129, including data matrix barcodes and special code 32 for Type I shelf-life items, though Unique Item Identification (IUID) is not required. Hazardous materials must be identified and labeled per 29 CFR 1910.1200, with label samples submitted prior to award, and any radioactive materials require advance notification detailing isotope, activity, and component information per FAR 52.223-7. The contract incorporates a comprehensive set of FAR and DFARS clauses governing security, compliance, and operational integrity. Contractors must comply with NIST SP 800-171 for safeguarding Controlled Unclassified Information, including completing a risk assessment and reporting results to the Supplier Performance Risk System, with requirements flowing down to subcontractors. Cybersecurity provisions prohibit establishment of networks that do not block specified websites, and all offerors must affirm compliance through representation. Payment must be processed via WAWF, with invoicing method determined by line item type—cost-type items require cost vouchers, fixed-price items require invoice and receiving reports. The solicitation mandates submission of UEI and CAGE codes if offering covered defense telecommunications equipment and detailed socioeconomic certifications if claiming small business status. No pricing data is currently filled in for the sole CLIN PR: 70167083

General Info

Procurement of 43 NSN 5331-01-579-7116 O-rings with 10-year shelf life, delivery in 390 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-129D Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

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O-RING
O-RING
TYPE I SHELF LIFE 120 MONTHS (10 YEARS)
ADEQUATE DATA FOR THE NSN/Part Number: 5331-01-579-7116 Quantity: 43 EA Purchase Request: 7016708337QTY: 43 Delivery: 390 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 336413
New
DIBBS
15--DUCT ASSEMBLY,HEAT EXC
Solicitation # SPE4A5-26-T-420N
Solicitation SPE4A5-26-T-420N is a fixed-price request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for one heat exchanger duct assembly, NSN 1560002641351. This procurement is an Foreign Military Sales requirement for the RSAF F15SA Conversion Program in Riyadh, Saudi Arabia. The approved source for this item is 76301 68A830637-1007. Quotes must be submitted electronically via DIBBS by September 18, 2026, under NAICS code 336413. The contract requires delivery within five days of award, with an original required delivery date of September 8, 2026. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129, with specific requirements for bare item marking per RQ017. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the use of covered telecommunications equipment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium and restrictions on the acquisition of munitions list items from Chinese military companies. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details

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