This Solicitation opportunity from Department Of Defense was posted on August 25, 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-02L4Federal

Submission Closed09/08/2026, 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: 339991

New

International

Controllable Pitch Propeller Parts

Solicitation # W8482-264719/A

The Department of National Defence is soliciting firm price offers for the procurement of Controllable Pitch Propeller Parts to support HFX-class ships. The requirement includes various hardware components from Andritz Hydro GmbH, specifically gasket and preformed packing sets, hydraulic swivel joints, and electrical motor adapters, with deliveries requested at CFB Halifax and CFB Esquimalt. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE, while guaranteeing that existing third-party warranties will not be adversely affected. The solicitation requires strict adherence to quality and packaging standards based on the contractor's location, utilizing MIL-STD-2073 and MIL-STD-129 for U.S. contractors, NATO TL8100-0100 for EU contractors, and D-LM-008-001/SF-001 for Canadian contractors. All offers must be submitted by November 4, 2026, and must include the Annex Offeror Submission Details, Submission Form, and Declaration Form. Evaluation is based on compliance with mandatory technical requirements, including the provision of correct part numbers and NCAGE codes, with non-compliant offers being rejected. The contract also mandates compliance with the Defence Production Act regarding controlled goods and requires ISO 9001:2015 certification.

Department of National Defence

POSTED

DEADLINE

McKay Bay Expansion Joint

Solicitation # 27-P-00031

Solicitation 27-P-00031 is a request for quotes for the procurement of two Parker-Hannifin EPS Division RM / Dynex series E-300 expansion joints for the City of Tampa McKay Bay Waste to Energy Facility. The required specifications include 1/4 inch thick Viton material rated for 300 degrees Fahrenheit, featuring a 2 ply fiberglass reinforced cloth, measuring 5-1/2 inches wide by 21 feet long. The joints must be unpunched and open-ended for band fitting to duct. All shipping, handling, and freight costs must be included in the quote, with terms set as FOB Destination and delivery required within 30 days after receipt of order. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. While the primary specification prohibits substitutes, alternate products may be considered if the bidder provides precise specifications for the City to determine equality. Bidders must submit their quotes electronically via OpenGov by October 30, 2026, and ensure prices remain valid for at least 60 days. Compliance requirements include providing proof of insurance prior to award, adhering to the Florida Prompt Payment Act, and certifying compliance with non-discrimination laws including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992.

POSTED

DEADLINE

Electronic Shielding Gasket Manufacturer/SupplierThis subcontract involves the manufacture and supply of electronic shielding gaskets to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier is responsible for providing 16 units of NSN 5999-01-250-5876, which must be manufactured or sourced according to approved part numbers from specific vendors including Parker-Hannifin, Majr Products, Raytheon, Tech Etch, or Technical Wire Products. Delivery is designated as FOB Origin with performance taking place in New Cumberland. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, along with compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity falls under NAICS code 339991 and requires responses by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aircraft Seal Fabrication (NSN 5330-01-566-3414)This subcontract involves the fabrication of two high-precision aircraft seals for the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The manufacturer must produce the seals according to Boeing PN 901-330-210-135 and TDP Rev A Gen 5 specifications, with a strict requirement that no hexavalent chromium be used during the process. Quality control must be conducted following MIL-STD-1916 zero-based sampling plans to ensure adherence to rigorous aerospace standards. To be eligible, the contractor must hold ISO 9001:2015 or SAE AS9003 certification and maintain CMMC Level 2 compliance. The work is associated with NAICS code 3399991 and will be performed in New Cumberland. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-00-321-9267)This subcontract involves the supply of 88 O-rings specifically matching the specifications of NSN 5331-00-321-9267 for prime contractors supporting DLA supply contracts. The procurement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with all deliverables required to adhere to the technical and quality standards established in the DLA Master List RA001. The contract falls under NAICS code 339991 and specifies New Cumberland as the place of performance. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 22, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Actuator Seals and Precision Components SupplyThis subcontract for Actuator Seals and Precision Components Supply supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work involves the manufacture and delivery of high-pressure seals, O-rings, and precision-ground rods specifically designed for ground radar systems. All components must be produced according to strict military specifications, and the provider is required to furnish certified material test reports for all raw materials and sub-components. The contract mandates strict adherence to environmental regulations, specifically the prohibition of Class I ozone-depleting chemicals. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this procurement under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supply (CLIN 0001)This subcontract involves the supply of 400 gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for manufacturing or sourcing the gaskets to meet strict military technical specifications, ensuring all units are individually packaged and sealed. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1 standards, utilizing medium duty, waterproof, greaseproof, and opaque bags. The performance of this contract is centered in Tracy, California, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Rings (NSN 5331010050531)This subcontract involves the supply of specialized O-rings under NSN 5331010050531 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing O-rings that strictly adhere to NSN specifications, ensuring all materials are compliant and that any hazardous materials are handled according to safety standards. The scope of work requires precise packaging and marking in accordance with RP001 and IP025 standards for delivery to New Cumberland. This opportunity falls under NAICS code 339991 and is managed by the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Packing Retainers (NSN 5330005822108)This subcontract involves the manufacture or sourcing of 3,156 packing retainers identified by NSN 5330005822108 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units strictly adhere to the technical specifications associated with the National Stock Number and must package the items for shipment under FOB Origin terms. The contract falls under NAICS code 339991 and specifies Albany as the place of performance. Interested parties must respond by November 2, 2026, to fulfill the requirement of providing these essential components to prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-352-1981)This subcontract involves the supply of 300 O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 5331-01-352-1981 specifications and all applicable DLA technical and quality standards. Each unit must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Plain Seals (NSN 5330014554375)This subcontract involves the manufacture and supply of 115 plain seals under NSN 5330014554375 for prime contractors supporting DLA supply contracts. The seals must be produced using industrial molding or machining, as additive manufacturing is strictly prohibited. All deliverables must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards, with final delivery handled FOB Origin to DLA Distribution. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Berry Amendment. This project falls under NAICS code 339991 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gasket Sets (NSN 5330014255186)This subcontract involves the manufacture or procurement of eight Gasket Sets under NSN 5330014255186 to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Delivery of the eight units is required FOB Origin within 168 days. To be eligible, the contractor must maintain an active SAM registration and possess Wide Area Workflow capability. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339991. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L1-26-T-02L4 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one O-ring, part number MMN429-55,25X2,62. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. Quotes must be submitted through the DIBBS portal, and offerors are encouraged to provide quantity ranges due to demand volatility. The required delivery date is August 24, 2026, with a delivery period of five days, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and palletized according to RP001. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling standards under 29 CFR 1910.1200.