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O-Ring and Gasket Material Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326221

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAEK4.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of packing and gasket materials including sheet rubber, die-cut seals, and gasket kits under FSC 5330, with kitting, inventory management, and compliance to MIL-DTL-10484.

Similar Contracts

Same NAICS industry code

NAICS: 326221
DIBBS
O-Ring Supply (Elastomeric Seals)The contract entails the supply of elastomeric O-rings for critical sealing applications, with strict adherence to MIL-PRF-46168 performance specifications and AS568 dimensional standards to ensure interchangeability, reliability, and compatibility with defense systems. All delivered O-rings must meet rigorous material, dimensional, and testing requirements to guarantee performance under extreme environmental and operational conditions typical of military and aerospace systems. The contract is structured as a subcontract under the NAICS code 326221, indicating specialization in rubber product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense to support critical supply chain needs. The contract was posted on July 21, 2026, and is linked to the award identifier SPE7M025P0775 through the DIBBS procurement portal, signaling its placement within the Defense Logistics Agency’s acquisition framework. There is no specified set-aside designation, indicating the opportunity is open to all qualified suppliers without socioeconomic restrictions. The place of performance and point of contact details are not provided, suggesting logistics and delivery coordination will be managed through standard DLA supply channels. Compliance with both MIL-PRF-46168 and AS568 standards remains central to the contract's technical and quality assurance requirements, making certification and inspection protocols vital for successful bid submission and contract fulfillment.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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