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O-Ring Component Supply (NSN 5331014453101)

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of O-ring components identified by NSN 5331014453101 for prime contractors. The contractor is responsible for ensuring all materials meet Destination Inspection requirements and are prepared for FOB Origin shipping. Performance of the contract takes place at Tinker AFB. The agreement requires strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations as well as FAR 52.204-24 telecommunications standards. This opportunity falls under NAICS code 326111, with a response deadline of October 5, 2026.

General Info

DoD subcontract for O-ring components at Tinker AFB, deadline October 5, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-440H.

The full solicitation package (1 document), 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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies O-ring components for prime contractors on Fluid Handling Division projects. Manufactures or sources O-rings identified by NSN 5331014453101. Ensures compliance with DFARS 252.225-7001 Buy American and Balance of Payments Program and FAR 52.204-24 telecommunications standards. Prepares materials for FOB Origin shipping. Delivers physical O-rings meeting Destination Inspection requirements.

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