This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

Closed

SPE7L1-26-T-06M2Federal

Submission Closed09/14/2026, 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: 332618

New

Federal

53--PIN,STRAIGHT,HEADED

Solicitation # SPE7L127T2194

POSTED

DEADLINE

Solicitation # SPE4A6-27-Q-0152

Solicitation SPE4A6-27-Q-0152 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 596 retaining rings (NSN 5325-00-588-6707). The required delivery date is July 6, 2027, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on the best value to the government, evaluating cost or price alongside non-price factors such as quoted delivery and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and RQ017, and requires compliance with MIL-STD-129 for shipment and storage. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and the use of the Wide Area WorkFlow system for all invoicing and payment processing. Offerors must maintain active registration in the System for Award Management and comply with the Buy American Act and various security prohibitions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1555

Solicitation SPE4A5-27-T-1555 is a request from the Defense Logistics Agency for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-617-6172. The delivery is required within 20 days after receipt of order, with the final destination located in Yokota AB, Japan, under FOB Destination terms. While this is not a small business set-aside, the government provides a price evaluation preference for certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin. Packaging must follow RP001 and MIL-STD-129, and the item is subject to export controls under ITAR or EAR, requiring specific DLA authorizations for technical data access. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing without authorization, and requires adherence to CMMC Level 2 cybersecurity standards and Wide Area WorkFlow for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-3796

Solicitation SPE4A6-27-T-3796 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 352 headless straight pins, identified by NSN 5315015907144. The contract requires delivery within 166 days, with a need ship date of April 6, 2027, and an original required delivery date of June 1, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution Jacksonville in Florida. Inspection and acceptance will also occur at the point of origin. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Notably, items produced via additive manufacturing are ineligible for award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses, such as the Buy American Act and cybersecurity requirements under DFARS 252.204-7012, and offers a price evaluation preference for SBA-certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5725

Solicitation SPE4A6-27-T-5725 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 units of Quick Release Pins, identified by NSN 5315016786088. The requirement is not a small business set-aside and falls under NAICS code 332618. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be shipped FOB Origin to the DLA depot in Tobyhanna, Pennsylvania, utilizing the fastest traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0078

Solicitation SPE7LX-27-U-0078 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of O-rings under NSN 5331013667840. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated quantity is 6,000 units, with a guaranteed minimum of one unit and an expected frequency of one order per year. Delivery is required within 56 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 51802 HAN4443-1. Quotes must be submitted electronically by October 21, 2026. Award may be automated for quotes that provide a validity period of at least 90 days and do not offer used, reconditioned, or surplus property. Because the item may be classified as hazardous, offerors must submit a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award to be considered responsible. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0305

Solicitation SPE7M2-27-T-0305 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of O-rings under NSN 5331003226397. The requirement consists of two line items with quantities of 4,231 and 4,534 units, totaling 8,765 pieces. Delivery is required within 105 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The procurement is not a small business set-aside, though HUBZone price evaluation preferences may apply. Offerors must comply with strict quality and material standards, including a manufacturer quality management system compliant with SAE AS9100 or an equivalent. Special packaging requirements are mandated to protect items from ultraviolet rays, specifically requiring opaque bags per MIL-DTL-117 and individual packaging per SAE AMS2817. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and Berry Amendment is required, and offerors must disclose any non-domestic materials. Administrative requirements include registration in the System for Award Management and the use of Wide Area WorkFlow for electronic invoicing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0086

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1561

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADLES

Solicitation # SPE4A5-27-T-1570

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1566

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-5670

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L1-26-T-06M2 is a request for quotations issued by the Department of Defense Land Supply Chain for the procurement of 500 O-rings under NSN 5331-00-279-9353. This is a Foreign Military Sales requirement for the Government of Israel, with a delivery timeline of five days after receipt of order and an original required delivery date of April 2, 2026. The items are to be delivered FOB Origin to G&B Packing Company in Jersey City, New Jersey, for onward shipment to Israel. The contract mandates strict quality and technical compliance, requiring the product to be manufactured by an accredited manufacturer listed in the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The O-rings must be free of asbestos and comply with specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items are sensitive to ultraviolet rays, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to supply chain traceability documentation. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

General Info

DoD procurement of 500 asbestos-free O-rings with strict traceability and 5-day delivery.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L1-26-T-06M2 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

GEORGE MITCHELL

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
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT WWW.EAUDITNET.COM.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE7L1-26-T-06M2
SECTION B
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: 5331-00-279-9353 Quantity: 500 EA Purchase Request: 7018155976QTY: 500 Delivery: 5 days ADO