This Solicitation opportunity from Department Of Defense was posted on August 9, 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-946MFederal

Submission Closed08/20/2026, 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

DIBBS

O-Ring Supply (NSN 5331-00-913-6038)This subcontract involves the manufacture or procurement of a specific O-ring, part number 5331-00-913-6038, to support prime contractors delivering to DLA Distribution Cherry Point, North Carolina. The Department of Defense, through the DLA Weapons Support Land Supply Chain, requires that the components be produced using materials free of mercury, asbestos, and Class I ozone-depleting chemicals. The contractor must adhere to strict packaging standards, utilizing medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E, MIL-DTL-117, and MIL-STD-129. Additionally, the provider must have access to the US/Canada Joint Certification Program to fulfill the delivery requirements for this procurement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE7M2-27-T-0449

Solicitation SPE7M2-27-T-0449 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 531 units of a single leg chain assembly, identified by NSN 4010-01-453-9410 and McMaster-Carr part number 92692A550. The items are designated as commercial products and are considered critical application items. Delivery is required by April 27, 2027, with a lead time of 167 days after order. The shipment is to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and safety standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a total prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2259

Solicitation SPE4A7-27-T-2259 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the supply of eight quick release pins, identified by NSN 5315-01-557-0851. The contract is managed under NAICS code 332618 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 219 days, with a specified need ship date of June 13, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Specific requirements include compliance with RP001 for palletization and RC001 for source approval requests. The agreement incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-27-T-2249

Solicitation SPE4A7-27-T-2249 is for the procurement of a commercial item identified as a straight headed pin, NSN 5315-01-474-2549. The requirement consists of two line items totaling 298 units, with 76 units for CLIN 0001 and 222 units for CLIN 0002. All parts must be manufactured in accordance with NASM20392 Revision 1 and are designated as critical application items. Delivery is required within 127 days after the order, with shipments delivered FOB Origin to DLA Distribution centers in San Diego, California, and Albany, Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements take precedence. Inspection and acceptance are conducted at the destination, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and requires adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0306

Solicitation SPE8E9-27-T-0306 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 119 industrial safety harnesses. The items are designated as critical application items, identified by NSN 4240010081348, with reference part numbers from Mine Safety Appliances Company (P/N 10041591) and Technical Associates Inc (P/N 650UAC). The procurement is categorized under NAICS code 332618. Quotations are due by November 9, 2026, with a required delivery date of April 16, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold, as well as DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. The solicitation also prohibits the use of additive manufacturing processes unless specifically authorized and requires offerors to provide representations regarding the use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0169

Solicitation SPE8E4-27-T-0169 is a Request for Quotations issued by DLA Troop Support Construction and Equipment (Metals) for the procurement of 130 units of non-electrical wire, identified by NSN 9505-00-006-5050 and part number 26SP from Stoffel Seals Corporation. The items are designated as critical application items. Delivery is required within 80 days after receipt of order, with a need ship date of January 29, 2027, and an original required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001 and IP083 for metal products. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and compliance with the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7355

Solicitation SPE4A6-27-T-7355 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five straight pins, both headless and headed, under NSN 5315016970699. The items are designated as critical application items and must meet SAE International 0U583 P/N MS20253-3-2843L specifications. The required delivery date is June 10, 2027, with a need ship date of March 21, 2027, and delivery terms are established as FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality and technical compliance are strictly governed by the DLA Master List of Technical and Quality Requirements, including RQ001, RQ009, RQ011, and RQ017. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, though Item Unique Identification is not required. The acquisition is categorized under NAICS code 332618 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0122

Solicitation SPE7L1-27-Q-0122 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN/Part Number 5331-00-913-6038. The requirement is under NAICS code 332618, with delivery specified for DLA Distribution Cherry Point in North Carolina. The award will be based on best value, evaluating past performance, offered delivery, and price. While destination inspection is contemplated, any offeror proposing origin inspection will have a 2,500 evaluation factor added to their quoted price. The contractor must ensure the item is free of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, specifically requiring a medium duty, waterproof, greaseproof, opaque bag, with palletization following RP001 requirements. Marking must adhere to MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Quotations are due by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

STYLUS, DIGITAL COMPUTE

Solicitation # SPE8EN-27-T-0263

Solicitation SPE8EN-27-T-0263 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 53 digital computer system styluses. The required items are identified by NSN 7050016317370 and part number 0410-06306-0002 from DRS Network and Imaging Systems, LLC. The contract specifies a delivery timeline of 82 days after the order is received, with a need ship date of January 31, 2027, and an original required delivery date of April 29, 2027. Delivery is set as FOB Origin, with the destination point for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026, and must be submitted to the issuing office in Philadelphia.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0681

Solicitation SPE7L4-27-T-0681 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two spring pins, identified by NSN 5315015990440. The requirement specifies a delivery timeframe of five days after the order, with an original required delivery date of October 27, 2026. Shipping is set as FOB Destination, with both inspection and acceptance occurring at the destination in Camp Pendleton, California. The contractor must utilize the fastest traceable shipping means and is prohibited from using parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity reporting standards. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0525

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 3,011 O-rings (NSN 5331006843419) designated as critical application items. The requirements specify compliance with SAE AS28775A Revision A and MIL-PRF-25732E Revision E. All products must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). The items are subject to a non-extendable shelf life of 180 months and must strictly avoid the use of Class I ozone depleting chemicals and the intentional addition of mercury. Delivery is set for a need ship date of May 19, 2026, with a final required delivery date of July 5, 2027, shipping FOB destination to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements, including specific shelf-life marking code 32. Quality assurance will be managed via destination inspection and acceptance using sampling methods per MIL-STD-1916 or ASQ H1331. The contract is a fixed-price acquisition incorporating various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7385

Solicitation SPE4A6-27-T-7385 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three expanding grip pins, identified by NSN 5315-01-456-3056. The requirement falls under NAICS code 332618 and is being processed through the First Destination Transportation program using Government-Arranged Transportation. Delivery is required within 66 days after receipt of the order, with a need ship date of July 9, 2026, and a delivery location in Tracy, California. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract incorporates extensive technical and quality requirements via the DLA Master List, including specific packaging standards such as ASTM D3951 and marking requirements per MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Offerors must provide necessary representations and certifications, including small business status and domestic origin of supplies, to be considered for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

The solicitation seeks 49 O-rings with NSN 5331-00-290-9384 under solicitation number SPE7L1-26-T-946M, issued by the Department of Defense’s Land Supply Chain under the NAICS code 332618. Delivery is required within 69 days after order to the New Cumberland, Pennsylvania facility with FOB Origin terms, and the item must comply with the SAE AS3570 and SAE AMS7274 standards, including revision specifications as of November 1995 and July 2020 respectively. The O-ring is classified as a critical application item with a non-extendable shelf life of 180 months and must be sourced from a manufacturer listed on the PRI-QPL-AMS7274 Qualified Products List. Additive manufacturing is strictly prohibited unless explicitly authorized, and failure to submit a compliant Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 will render an offer nonresponsible. The item must be packaged in accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using specific preservation methods and prohibiting mercury compounds. Marking must follow MIL-STD-129 including Special Marking Code 32 for shelf life identification, and palletization must adhere to DLA Packaging Requirements. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to FAR, DFARS, and DLA-specific clauses including those on cybersecurity (252.240-7997, NIST SP 800-171), safeguarding covered defense information (252.204-7012), prohibited materials (no asbestos, hexavalent chromium, or mercury), and restrictions on foreign suppliers and telecommunications equipment. All offerors must be registered in SAM, represent their small business status, and certify they will not provide covered defense telecommunications equipment. Payment must be processed electronically through WAWF, and offers must be submitted via DIBBS by the August 20, 2026 deadline. The procurement may be awarded automatically based on lowest price if all technical and regulatory requirements are met, with HUBZone preferences applicable. The

General Info

49 O-rings, NSN 5331-00-290-9384, no asbestos, delivery in 69 days, DLA standards, New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-946M for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 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

CHELSEA CUNNINGHAM

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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: 5331-00-290-9384 Quantity: 49 EA Purchase Request: 7017775431QTY: 49 Delivery: 69 days ADO