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O-RING Component Supply (Critical Safety Item)

Active
Federal

Contract Overview

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

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The contract entails the supply of 537 defense-grade O-RINGS identified by NSN 5331010460627, classified as a Critical Safety Item, meaning any failure could result in mission compromise or safety hazards. Delivery must be made FOB origin to DLA Distribution San Diego with a firm deadline of November 13, 2026, ensuring timely integration into defense systems. The item falls under NAICS code 339991 for other miscellaneous manufacturing and is executed as a subcontract under the Defense Logistics Agency, a branch of the Department of Defense. The requirement carries stringent quality and reliability standards due to the critical nature of the component, and performance is tied directly to operational readiness. The contract is publicly accessible via the DIBBS system, indicating formal procurement oversight and compliance with federal defense acquisition protocols.

General Info

537 critical defense O-rings due Nov 13, 2026, FOB origin, DLA subcontract, NSN 5331010460627

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAT9S.

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

View the prime solicitation

O-RING

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 537 units of a defense-grade O-RING (NSN: 5331010460627), designated as a Critical Safety Item, to be delivered FOB origin to DLA Distribution San Diego by November 13, 2026.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
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