This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

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SPE7LX-26-U-6681Federal

Submission Closed05/13/2026, 05:00:00 PM UTC

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

Federal

53--PIN,GROOVED,HEADLESThe contract seeks procurement of 188 units of a pin, grooved and headless, identified by NSN 5315017277181. The items are to be delivered to location W1A8 at DLA Distribution, with a required delivery timeline of 164 days after order. The approved source for this procurement is identified as 47346 GP24E500125050. The solicitation is conducted through a Request for Quote (RFQ) process, which will be accessible electronically via the specified link, with no hard copies or supplementary specifications, plans, or drawings available. Quotes must be submitted electronically and will be considered if received on time, and all responsible sources are invited to participate. This procurement falls under a Total Small Business Set-Aside as per FAR 19.5, with NAICS code 332618, administered by the Defense Logistics Agency Aviation office in Richmond, Virginia. The solicitation number is SPE4A626T95J4, posted on June 16, 2026, with a response deadline of June 24, 2026. The place of performance is not explicitly specified. Interested parties are encouraged to direct all inquiries to the designated point of contact via email, with additional solicitation details accessible through the DIBBS online portal. This opportunity ensures small businesses have exclusive access to participate in the procurement.

POSTED

DEADLINE

40--ROPE,WIREThe contract seeks the procurement of 13 units of wire rope, identified by item number NSN 4010012192408, to be delivered to the Industries of the Blind Inc. The approved source for this item is specified as 08484 BL-10635-1. The solicitation is issued as a Request for Quotation (RFQ), and all responsible sources are encouraged to submit electronic quotes by the deadline of June 24, 2026. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available; the solicitation and related documents can be accessed electronically through the provided link. This procurement is managed by the Defense Logistics Agency Aviation under the Department of Defense and is associated with NAICS code 332618. The office handling this contract is located in Richmond, Virginia. Interested parties with questions are directed to contact the buyer via email as detailed in the solicitation documentation. The contract type is combined, although no specific set-aside type is indicated. The solicitation was posted on June 16, 2026, and seeks timely and compliant electronic submission of quotes to be considered for award.

POSTED

DEADLINE

53--PIN,SHOULDER,HEADEDThe contract involves the proposed procurement of 88 units of a headed shoulder pin identified by NSN 5315016169618. The delivery is to be made to location W1A8 at DLA Distribution within 171 days after order. The approved source for this item is identified as 0B9R9 90008681. This acquisition is being conducted through a Request for Quote (RFQ) process, which is accessible electronically via a specified online platform; no hard copy solicitations, specifications, plans, or drawings are available. All responsible suppliers may submit quotes electronically by the deadline. The solicitation, numbered SPE4A526T245E, was posted on June 16, 2026, with a response deadline of June 24, 2026. It is administered by DLA Aviation under the Department of Defense, operating out of Richmond, VA. The procurement falls under NAICS code 332618, which relates to metal valve manufacturing or similar industrial activities. Interested parties are encouraged to submit timely quotes electronically and direct any questions to the contact listed in the solicitation documentation or to the provided email. The contract is categorized as a combined type with no specific set-aside status indicated.

POSTED

DEADLINE

53--PIN,QUICK RELEASEThe contract solicitation seeks quotes for the procurement of 12 units of quick release pins, NSN 5315992976606, to be delivered to DLA Distribution Cherry Point within 30 to 8 days after order. The solicitation is an RFQ (Request for Quote) issued by the Department of Defense's DLA Aviation office, with a solicitation number SPE4A626T94U6 and a posting date of June 16, 2026. The procurement falls under NAICS code 332618 and does not specify any set-aside categories, making it open to all responsible sources. Approved sources for the item include 77272 CH2031A0800 and K0377 CH2031A0800. All potential vendors must submit their quotes electronically by the deadline of June 24, 2026. No hard copies of the solicitation or accompanying specifications, plans, or drawings are available, and the RFQ documents can only be accessed online via the provided link. Inquiries regarding the solicitation should be directed via email to the designated point of contact at the buyer's office, with detailed instructions on how to access the solicitation information through the DIBBS system if the initial link is not functional.

POSTED

DEADLINE

FPI UNICOR LA TUNA WIRE HARNESSESFederal Prison Industries, La Tuna is soliciting proposals for vehicle components, including hardware, materials, instructions, or parts needed for vehicle uplift. This solicitation, identified as FLT0004-26, is a total small business set-aside under NAICS code 332618. Interested vendors must submit electronic quotations by June 22, 2026, with deliveries required to be completed within the timeframe specified upon award. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, considering factors such as price, technical acceptability, delivery, and past performance. The government may issue a single or multiple awards based on best value and will conduct awards via Purchase Card or Purchase Order (SF-1449). All communications regarding this solicitation must be directed in writing exclusively to Contracting Officer Wayne Mayfield at Wayne.mayfield2@usdoj.gov; no telephone inquiries will be entertained. Potential offerors are advised to monitor the official site for updates and amendments, as no separate formal solicitation document will be issued. Faith-Based and Community-Based Organizations are eligible to compete equally under this solicitation. Deliveries are to be made to UNICOR Federal Prison Industries at the La Tuna facility in Anthony, Texas. This combined synopsis/solicitation is issued under the simplified acquisition procedures in FAR Part 13 and Subpart 12.6.

Inc Federal Prison Industries

POSTED

about 24 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract pertains to the procurement of O-rings under solicitation number SPE7LX-26-U-6681, issued by the Department of Defense's Strategic Acquisition Directorate. The specific item is identified by the National Stock Number 5331-01-480-8871, with a requested quantity of 345 units. Delivery is expected within 128 days of the award date, FOB origin, with inspection and acceptance at the destination. The contract emphasizes strict adherence to technical and quality requirements as referenced in the DLA Master List of Technical and Quality Requirements, including packaging and marking standards specified by military specifications such as MIL-DTL-117, MIL-STD-130N, and MIL-STD-129. Packaging must ensure protection against UV exposure and physical damage, utilizing water and greaseproof materials, with palletization compliant with DLA packaging standards. There are environmental and material restrictions, including the prohibition of mercury or mercury-containing compounds except in specified exceptions, with containment requirements for portable devices containing mercury. Source control is mandatory, requiring suppliers either be approved sources or to obtain source approval from the OEM and provide necessary documentation with their offers. Sampling and inspection procedures must follow MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned specific verification levels or Acceptable Quality Levels (AQL). Marking and identification must comply with MIL-STD-130N, ensuring traceability of government property. The contract outlines that quantities are estimated and may not be procured in full, and the point of contact for the solicitation is provided for further inquiries.

General Info

Procurement of 345 O-rings under strict military quality, packaging, and environmental standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-6681 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUS

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF
THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF
THE SOURCE APPROVAL REQUEST, TECHNICAL DATA
PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST
ALSO BE SUBMITTED TO DLA WITH THE OFFER.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
SPE7LX-26-U-6681
SECTION B
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
CATERPILLAR INC 11083 P/N 9X7317
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000231861 0001 EA 345.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5331014808871
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-6681 NSN/Part Number: 5331-01-480-8871 Quantity: 345 EA Purchase Request: 1000231861QTY: 345 Delivery: 128 days ADO