This Solicitation opportunity from Department Of Defense was posted on July 16, 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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SPE7L1-26-T-847XFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339991

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Electronic Shielding Gasket ManufacturingThis subcontract involves the manufacture of electronic shielding gaskets for the Defense Logistics Agency under the Department of Defense. The scope of work specifically covers the production of parts associated with NSN 5999015227812 and other related part numbers. The agreement is structured as an Indefinite Delivery, Indefinite Quantity contract, which allows for both standard and surge production runs to meet agency requirements. The project falls under NAICS code 339991 and is managed through the DLA's procurement systems.

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NSN Supply and FulfillmentThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement and delivery of standardized military-use items. The scope of work involves supplying various commodity parts, including hardware, fasteners, and gaskets, all of which must be identified by National Stock Numbers and remain compliant with MIL-STD specifications. The contract is categorized under NAICS code 339991 and was posted on August 17, 2026. It serves as a fulfillment mechanism to ensure the availability of critical components necessary for military operations and maintenance.

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Electronic Shielding Gasket ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of electronic EMI shielding gaskets. The agreement is structured as an indefinite quantity contract where specific quantities and delivery requirements are managed through individual delivery orders based on National Stock Numbers. The contract is categorized under NAICS code 339991 and utilizes unit pricing as documented within the agreement. All production and supply activities are coordinated to meet the specific technical requirements of the electronic shielding components for defense applications.

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Shielding Gasket Manufacturing and SupplyThis subcontract with the Defense Logistics Agency involves the manufacture and delivery of 60 EMI/RFI shielding gaskets, identified by NSN 5330015569025. The products must be produced according to strict military specifications for delivery to DLA San Diego. The contract requires the units to be supplied in two separate shipments, with deadlines set for September 15 and September 30, 2026. The work falls under NAICS code 339991 and is managed by the Department of Defense.

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Small Business Set-Aside Prime Participation (WOSB/EDWOSB)This prime contracting opportunity is issued by the Defense Logistics Agency under the Department of Defense to secure the supply of electronic components. The contract is specifically set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses, operating under NAICS code 339991. The scope of work involves fulfilling electronic component requirements under DPAS-rated orders, indicating a priority for national defense requirements. This opportunity is designed to increase small business participation within the defense supply chain for critical electronic hardware.

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O-Ring Manufacturing and Supply (NSN 5331008357485)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of O-rings identified by NSN 5331008357485. The contractor is responsible for ensuring all products comply with specific military or federal specifications, encompassing the entire process from production to quality assurance. The scope of work includes strict adherence to packaging and labeling requirements to facilitate shipment to designated DLA warehouses. Classified under NAICS code 339991, the contract emphasizes rigorous quality control and logistical precision to meet federal procurement standards.

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1 day ago

DEADLINE

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AI Contract Overview

The contract calls for the procurement of 100 O-rings with National Stock Number 5331-00-470-5782, to be delivered to Robins Air Force Base, Georgia, with a required delivery date of May 8, 2026, and a maximum contract performance period extending to July 30, 2026. All items must be free of asbestos and packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, as these items fall under Federal Supply Classes 5330 and 5331 which are susceptible to environmental deterioration. Packaging and marking must fully comply with MIL-STD-129 for shipment labeling, barcoding, and shelf-life tracking, requiring a minimum of 85 percent remaining shelf life upon receipt and proper identification of hazardous materials in alignment with 29 CFR 1910.1200 and MIL-STD-129. Preservation is limited to cleaning and drying only, with no additional materials permitted. Delivery is FOB Origin, and all shipments are subject to destination inspection and acceptance by government personnel. The contract imposes strict compliance with DLA packaging standards including RP001 for palletization and requires adherence to the DLA Master List of Technical and Quality Requirements via referenced “R” or “I” numbers. The solicitation mandates electronic submission via the DIBBS portal by July 27, 2026, with all invoicing to be processed exclusively through WAWF. The contract includes comprehensive cybersecurity and data protection clauses, notably 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 assessment reporting. Supplier representations are required regarding small business status, UEI and CAGE codes, and disclosure of covered defense telecommunications equipment. Prohibitions on hexavalent chromium, toxic material handling, and forced labor are enforced via specific DFARS clauses. No contract options or key personnel requirements are specified, and the type of contract remains undetermined pending finalization by the contracting officer. Payments are contingent upon electronic submission via WAWF, and no paper invoices will be accepted.

General Info

Procure 100 O-rings NSN 5331-00-470-5782, deliver to Robins AFB by May 8, 2026, comply with MIL-DTL-117, MIL-STD-129, and cybersecurity clauses.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-847X for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

CHELSEA CUNNINGHAM

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-00-470-5782 Quantity: 100 EA Purchase Request: 7016686252QTY: 100 Delivery: 46 days ADO