Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

O-RING

Active
SPE7L1-27-T-3134Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-3134 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-696-5017. The requirement is under NAICS code 335999, with a delivery timeline of 207 days after order and a required delivery date of June 8, 2027. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict technical and quality compliance, specifically requiring that all supplied items be free of asbestos. Due to the risk of ultraviolet deterioration for items in Federal Supply Classifications 5330/5331, the O-ring must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Packaging must also adhere to MIL-STD-2073-1E and RP001, with a specific requirement for the do not bend special marking code 20. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including safeguarding covered defense information and prohibitions on certain telecommunications equipment. Award evaluation may include a HUBZone price preference, and offerors are encouraged to provide quantity ranges in their quotes.

General Info

Small business solicitation for one asbestos-free O-ring for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristie Fown
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
"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: 5331-01-696-5017 Quantity: 1 EA Purchase Request: 7018861184QTY: 1 Delivery: 207 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
Federal
High Voltage Switchyard EquipmentThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for the procurement of High Voltage Switchyard Equipment. This requirement is designated as a small business set-aside under NAICS code 335999, with the place of performance located in Kentucky. The opportunity is managed by Small Business Program Manager Brooke Butcher. While the current incumbent contractor is Mary Helen Parkey, the forecast was posted on November 1, 2026, to notify potential vendors of the upcoming acquisition needs.
Southwestern Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 335999
New
Federal
MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This acquisition is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming opportunity.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 335999
New
DIBBS
Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-496-6576)This subcontract opportunity, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, seeks a manufacturer to provide 70 special purpose electrical cable assemblies annually. The selected contractor will be responsible for the fabrication, assembly, and testing of units according to NSN 6150-01-496-6576 specifications. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and SPI# AM12476747 for packaging, and MIL-STD-129 for marking. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and demonstrate full compliance with DFARS 252.204-7016. Interested parties must submit their responses by November 10, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X035
Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, NONME
Solicitation # SPE4A7-27-T-1822
Solicitation SPE4A7-27-T-1822, issued by DLA Weapons Support, is for the procurement of 11 nonmetallic electrical conduit assemblies, identified as NSN 5975-01-134-0762. This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC (P/N 4B69142-189A) and Lockheed Martin Corp (P/N 4B69142-189A). The requirement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, ELECTRICAL, SPECIAL P
Solicitation # SPE4A6-27-R-X135
Solicitation SPE4A6-27-R-X135 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 300 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-074-2591. The contract is a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery is 81 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The supplies must comply with SAE AS85049F Revision F and QPL-AS85049-QPD, and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). Key technical requirements include a 48-month extendable shelf life, adherence to MIL-STD-129 for marking, and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Award is based on best value, weighing price, past performance, and delivery, with SPRS assessments being a primary factor. The procurement is designated as a total small business set-aside and requires electronic invoicing via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-27-U-0021
Solicitation SPE4A6-27-U-0021 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified as NSN 5970010600974. This is a critical application item with an estimated annual quantity of 573 units, where the unit of issue is defined as 4-foot lengths. The government contemplates awarding a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Approved sources and part numbers include Insulation Sources Inc (H4X-1), TE Connectivity Corporation (RP-4800-NO.1-0), and Sumitomo Electric Interconnect (B24XC 1 inch Black). Delivery is required within 117 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
INSULATING COMPOUND, ELECTRICAL
Solicitation # SPE7MX-27-R-X002
Solicitation SPE7MX-27-R-X002 is a fixed-price, Simplified Indefinite-Delivery Contract issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of electrical insulating compound, NSN 5970-002957658. The required deliverable is a 1.0 gallon can of Type HF insulating compound manufactured in accordance with basic specification MIL-DTL-3064C Revision C. The government requests delivery within 45 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Award will be granted to the responsible offeror deemed most advantageous to the government based on price, delivery, past performance, and small business participation. All offerors must submit a Small Business Participation Commitment Document, and those designated as other than small businesses must provide a subcontracting plan and maintain a minimum annual small business participation of 3 percent of the total awarded dollar value. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of EDI invoicing via WAWF. The solicitation is governed by NAICS code 355999 with a size standard of 600.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-6166
Solicitation SPE4A6-27-T-6166, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 105 units of electrical insulation sleeving, identified as NSN 5970-01-165-8846. This is a critical application item that must be manufactured by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is required according to TDP Rev A Gen 1 and specific reference drawings, with approved manufacturer part numbers from TE Connectivity Corporation. The delivery schedule is set for 175 days after award, with a need ship date of April 24, 2027, and shipping terms established as FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security standards, including CMMC Level 2 certification for both self-assessment and third-party assessment. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 335999.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A5-27-T-1757
Solicitation SPE4A5-27-T-1757 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 electrical contact brushes. The required items are identified by NSN 5977-01-258-3940 and part number 2907846 from Moog Inc., and are designated as critical application items. A mandatory technical requirement is that the brushes must be Superior Grade N65HH. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. This procurement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days, with an original required delivery date of November 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity compliance via NIST SP 800-171 and safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
VALVE, SPLINED
Solicitation # SPE7M4-27-T-0774
Solicitation SPE7M4-27-T-0774, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for five splined valves under NSN 4921-01-196-8246. The procurement requires adherence to basic drawing 10001 2500995 Revision U and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offers produced using additive manufacturing are ineligible for award. Evaluation includes a price preference for SBA-certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards is required. All quotes must be submitted via the DIBBS system, and successful contractors must process invoicing and receiving reports through the Wide Area Workflow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
SLED
SWITCH, MANUAL ACTUATION - ref 2101194
Solicitation # 2101194
Solicitation 2101194 is a purchase order issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of manual actuation switches. The contract requires the seller to provide supplies that conform to all specified drawings, technical requirements for manufacturers part numbers, and product descriptions. The seller must ensure all items are of merchantable quality and suitable for their intended purpose, with inspection and acceptance occurring at the destination. Key administrative terms include a payment window of 30 days from the receipt of the invoice or the order, whichever is later. The seller must adhere to strict ethical and legal certifications, including verifying they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must comply with equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.
Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

NAICS: 488410
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract involves providing specialized packaging and marking services for the Department of Defense under the DLA Weapons Support Land Supply Chain. The scope of work requires the contractor to package seven torsion springs in strict accordance with MIL-STD-2073-1E standards, specifically utilizing QUP:001, PRES MTHD:10, and CLNG/DRY:1. Additionally, the contractor must apply all necessary marking and labeling per MIL-STD-129 using industrial marking equipment and military-specification preservatives. The project is categorized under NAICS code 488410 and will be performed in Greensboro, North Carolina. Interested parties must note the response deadline of November 13, 2026, for this specific requirement to deliver fully processed shipments for prime contractors.
Motor Vehicle Towing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332613
New
DIBBS
Helical Torsion Spring FabricationThis subcontract involves the fabrication of seven helical torsion springs for the DLA Weapons Support Land Supply Chain. The manufacturer is required to produce the units according to Basic Drawing NR 53711 7066804 Revision A using precision winding and coiling machinery to meet the specifications of NSN 5360-01-486-1982. Performance will take place in Greensboro, North Carolina, under NAICS code 332613. Strict quality and regulatory standards are mandated for this project, including zero non-conformances per MIL-STD-1916 or ASQ Z1.4. The contractor must maintain US/Canada Joint Certification Program certification and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.
Spring Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Storage Battery Supplier (NSN 6140-01-694-9187)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of two storage batteries meeting NSN 6140-01-694-9187 specifications. The supplier is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with a specific mandate that outer packaging be labeled as nonspillable. The contract stipulates that the two packaged and marked batteries must be delivered FOB Origin within 60 days of the order date. This requirement falls under NAICS code 423610 and is intended to support prime contractors delivering on DLA supply contracts.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
Kit Assembly and Packaging ServicesThis subcontract for Kit Assembly and Packaging Services supports the DLA Weapons Support Land Supply Chain by providing final kitting, packaging, and marking for prime contractors. The selected provider will be responsible for gathering components, verifying counts, and ensuring all installation kits are fully assembled, marked, and palletized. All work must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 standards. A critical requirement for this engagement is demonstrated experience with Unique Item Identification marking. The project falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance at the designated facility in zip code 17070-5002.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332322
New
DIBBS
Custom Brackets and Sheet Metal FabricationThis subcontract involves the fabrication of custom formed metal brackets, plates, and housings intended for prime contractors supporting DLA Weapons Support Land Supply Chain installation kits. The scope of work includes sheet metal cutting, bending, punching, and finishing processes that must strictly adhere to TDP Rev B Gen 2 specifications. Additionally, all components must receive finishes that meet rigorous military corrosion resistance standards to ensure durability and performance. Managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, the project falls under NAICS code 332322. The performance of the contract is centered in the 17070-5002 zip code area. Interested parties should note the response deadline of December 1, 2026, for this specialized manufacturing requirement.
Sheet Metal Work Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
DIBBS
Specialized Fasteners and Hardware SupplyThis subcontract involves the procurement of nuts, bolts, screws, and specialized fasteners to support prime contractors delivering installation kits for the DLA Weapons Support Land Supply Chain. All provided hardware must strictly adhere to the grade and material standards specified in the TDP Rev B Gen 2 reference drawings. Due to the critical nature of the components, the supplier is required to maintain quality certification for aerospace and defense grade fasteners to ensure all deliveries are fully certified. Managed by the Department of Defense under NAICS code 332722, the contract was posted on October 30, 2026, with a response deadline of December 1, 2026. Performance for this requirement is centered in the 17070-5002 zip code area. Interested parties can find further details through the DLA Weapons Support Land Supply Chain procurement portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332710
New
DIBBS
Precision Machined Components for Vehicular Installation KitsThis subcontract involves the manufacture of precision metal parts and hardware intended for vehicular installation kits supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the use of CNC machining, milling, turning, and drilling to produce components that strictly adhere to material specifications and military drawing tolerances as outlined in the TDP Rev B Gen 2 reference drawings. The project is managed under NAICS code 332710 for the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance located in the 17070-5002 zip code area. The final deliverable consists of finished machined metal components that meet all specified technical requirements for prime contractors.
Machine Shops

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 326220
New
DIBBS
Supply of Rubber O-Rings (NSN 5331-01-119-0468)This subcontract involves the procurement of 478 rubber O-rings, part number 5331-01-119-0468, to support prime contractors under DLA supply contracts. The selected provider is responsible for fabricating or sourcing these components in strict accordance with technical drawings, while providing all necessary material certifications and process operation sheets. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires full compliance with DFARS prohibitions regarding Chinese military and Huawei-related products. Performance will take place in San Diego, California. The final delivery must include the total quantity of O-rings along with all required certifications to ensure technical and regulatory compliance.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 333515
New
DIBBS
Spur Gear Fabrication (P/N 3-51145-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of new, unused spur gears, specifically part number 3-51145-1. The selected contractor must utilize precision gear cutting and machining equipment to ensure the product meets exact technical specifications. A critical requirement of the contract is the performance of Government First Article Testing to validate conformity, with the final deliverables consisting of the physical spur gears and the corresponding test results. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. To be eligible, the provider must be an approved source or demonstrate the ability to produce an exact product as outlined in Section L. The response deadline for this requirement is November 30, 2026, with performance taking place in the 84056-5734 zip code area.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336350
New
DIBBS
WEIGHT, COUNTERBALANCE
Solicitation # SPE7L1-27-T-1759
Solicitation SPE7L1-27-T-1759 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping and acceptance terms set as FOB Origin. Delivery is designated for the DLA Distribution San Joaquin facility in Tracy, California. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is subject to stringent quality and security standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key technical restrictions include a total prohibition on Class I ozone depleting chemicals and the unauthorized use of additive manufacturing. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Payment will be processed electronically through the Wide Area WorkFlow system.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
ROD, OPERATING, AFT
Solicitation # SPE7L1-27-R-0009
Solicitation SPE7L1-27-R-0009 is a full and open competition procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 20 units of ROD, OPERATING, AFT (NSN 5340-01-493-9406). The required delivery date is 298 days after the date of award, with both inspection and acceptance occurring at the destination. Award decisions will be based on a trade-off between price and non-price factors, with past performance, proposed delivery, and socioeconomic support serving as the primary evaluation criteria. The contract mandates strict compliance with technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the use of MIL-STD-1916 or ASQ H1331 for sampling. Items must be marked with unique item identifiers using ISO/IEC 16022 two-dimensional data matrix symbology. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and adhere to ITAR or EAR export controls. Additionally, the contractor must meet CMMC Level 2 certification requirements and utilize the Wide Area WorkFlow system for electronic invoicing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Awarded
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A0-26-T-0335
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335999
Awarded
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-315W
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335999
Awarded
DIBBS
INSULATION SLEEVING, ELECTRICAL, SPECIAL P
Solicitation # SPE4A6-27-Q-0139
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS