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, October 28 at 2:00 PM ET

Register Free →

O-Ring Gasket Supplier

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract through the Department of Defense involves the supply of two specialized O-ring gaskets for prime contractors supporting W6QM Micc-Ft Drum procurement projects. These components are specifically engineered for the SRVB Value Design Bag Vessel to ensure precise fit and seal requirements necessary for maintaining pressure integrity. The contract requires strict adherence to Buy American certification and the clear identification of the Country of Origin for all supplied materials. Delivery is specified as F.O.B. Destination, with the performance of the contract tied to NAICS code 332992.

General Info

DoD subcontract for two specialized O-ring gaskets for SRVB Value Design Bag Vessels.

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

NY, 76544

Set-Aside

SBA

Documents

This scope was carved out of W911S227U0033.

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

View the prime solicitation

SRVB Value Design Bag Vessel

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Ft Drum
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized O-ring gaskets for prime contractors on W6QM Micc-Ft Drum procurement projects. Provides gaskets designed for exact fit and seal requirements of the SRVB Value Design Bag Vessel to maintain pressure integrity. Requires Buy American certification and Country of Origin identification. Delivers two O-ring gaskets F.O.B. Destination.

Similar Contracts

Same NAICS industry code

NAICS: 332992
New
Federal
9mm M1041 Close Combat Mission Capability Kit (CCMCK)
Solicitation # W15QKN27RA009
Solicitation W15QKN27RA009 is an Indefinite Delivery Indefinite Quantity (ID/IQ) contract issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the manufacturing, testing, packaging, and delivery of 9mm M1041 Marking Ammunition Cartridges. These cartridges must be produced according to Military performance Specification MIL-PRF-32312 and Drawing Number 13008817 for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M4 Carbine and M9, M11, M17, and M18 pistols. The contract is structured with five 12-month ordering periods, requiring the contractor to maintain a monthly combined production rate of 500,000 cartridges. Delivery is FOB Origin, with transportation costs paid by the government. The government intends to make a single award based on a best-value assessment, prioritizing the Technical Factor—specifically the Bid Sample Test—above Past Performance, Price, and Small Business Participation. Technical requirements include compliance with ISO 9001:2015 and strict packaging standards involving M2A2 containers and heat-treated wirebound wooden boxes per ISPM 15. Security and cybersecurity compliance are critical, requiring Level 2 CMMC certification via self-assessment prior to award and third-party certification by November 20, 2026. Inspection and acceptance will occur at the contractor's facility and at the destination, contingent upon the successful completion of First Article Testing.
W6QK Acc-Ri-Picatinny

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332992
New
Federal
Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
Army Contracting Command - Rock Island Arsenal (ACC-RIA) and the U.S. Army Product Lead Special Ammunition and Weapon Systems (PdL SAWS) issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This effort aims to establish agile supply chains for foreign-produced non-standard ammunition and weapon systems to support the Department of War, U.S. Government agencies, and international partners. Due to the non-standard nature of these items, contractors are strictly evaluated on their ability to implement rigorous quality control, physical inspections, and ballistic testing, with a mandatory requirement for ISO 9001-2015 compliance. The government intends to award up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts using a Highest Technically Rated Offeror (HTRO) source selection process. To qualify, offerors must meet a Minimum Technical Threshold Rating of 12,160 points (80 percent of the total possible score) and provide a price proposal deemed fair and reasonable. The contract features five one-year ordering periods with a maximum quantity of 3,552,685,000 items. While a minimum guarantee of 1,000 dollars is provided via an initial delivery order for a Contract Data Requirements List deliverable, subsequent delivery orders will be competed using either Lowest Price Technically Acceptable or Best Value Tradeoff approaches. Proposals must be submitted via the PIEE Solicitation Module by October 19, 2026, at 5:00 PM Central Standard Time. Submissions must be organized into three distinct volumes: Contractual Documents, Technical Proposal, and Price Proposal. Offerors must comply with ITAR, OFAC, and FASSCA regulations, and are required to maintain current representations and certifications in SAM.gov. Invoicing and payments will be processed electronically through the Wide Area WorkFlow (WAWF) system.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332992
New
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
Solicitation # W15QKN-26-X-1CFG
The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.
W6QK Acc-Ri-Picatinny

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 332992
Federal
9mm Duty and Training Ammunition
Solicitation # 70US0926R70093976
Solicitation 70US0926R70093976 is a request for proposals from the U.S. Secret Service to establish a five-year, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for 9mm duty and training ammunition. The contract supports the James J. Rowley Training Center and has an estimated total value between $10,000 and $21,000,000. The procurement covers three primary types of ammunition: 9mm Luger +P, Frangible, and Ball rounds. The government intends to award a single contract based on the Lowest Price Technically Acceptable (LPTA) proposal, evaluating offerors on a pass/fail technical basis, past performance recency and relevancy, and price reasonableness. Technical requirements are stringent, requiring the offeror to be the ammunition manufacturer. All supplies must be of new manufacture, no older than two years, and utilize virgin brass or higher quality shell cases. Ammunition must meet specific SAAMI pressure standards and undergo rigorous acceptance testing at the James J. Rowley Training Center in Laurel, Maryland, focusing on velocity, accuracy, and terminal ballistics. Packaging must be marked for government use only, with shipping cases containing 1,000 cartridges and individual boxes containing at least 50 rounds. Proposals are due by October 26, 2026, with required ammunition samples arriving by October 28, 2026.
U S Secret Service

POSTED

9 days ago

DEADLINE

in 10 days
View Details
NAICS: 332992
SLED
RFB-758-2700000075-2 | Ammunition and Munitions
Solicitation # RFB 758 2700000075
Solicitation RFB 758 2700000075 is a request for bids issued by the Commonwealth of Kentucky's Office of Procurement Services for the procurement of ammunition and munitions to serve all state agencies. The scope includes handgun, rifle, and shotgun ammunition, as well as non-lethal training munitions. The contract is structured as a discount-off-published-list-price agreement, with an initial performance period from the date of award through April 30, 2028, and the possibility of four additional two-year renewal periods. Award will be based on a Best Value Ranking Approach, where 90 points are allocated to the highest discount percentage and 10 points are awarded based on the vendor's years of experience in the industry. Bidders must submit a single electronic response via the Vendor Self Service system by October 19, 2026. Required documentation includes a specific bid sheet, Kentucky tax registration forms, and various affidavits. The contract mandates strict compliance with Kentucky state laws regarding wages, occupational safety, and unemployment insurance, as well as non-discrimination and accessibility standards. Shipping must be F.O.B. Destination Freight Prepaid and Allowed. The Commonwealth maintains the right to inspect all goods for defects or non-conformity prior to acceptance and may cancel the contract with 30 days' written notice. Payment is typically processed within 30 working days following the receipt of a detailed invoice and acceptance of the goods.
Office of Procurement Services

POSTED

10 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 212319
New
Federal
Base Course
Solicitation # W911S227U0043
Solicitation W911S227U0043 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of Type A base course material. This is a total small business set-aside under NAICS code 212319. The material must be sourced exclusively from the Dolese Quarry in Hartshorne and must comply with Section 703.01 of the Oklahoma Department of Transportation's 2009 Standard Specification for Highway Construction, although certain solicitation specifications may supersede these standards. The government will award the contract to the responsible offeror providing the most advantageous offer based on price and technical evaluations. The contract requires the delivery of new equipment only, as used or remanufactured products are prohibited. Delivery is specified as F.O.B. destination to Zone I, Rock Pile on G Road, with a preferred delivery window of 30 days. The vendor is responsible for unloading and must coordinate delivery with MCAAP prior to arrival. All delivery drivers must possess a valid REAL ID-compliant driver's license, as no escorts will be provided. Additionally, offerors must submit a Buy America form with an eligible country of origin. Quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by the specified deadline.
Other Crushed and Broken Stone Mining and Quarrying

POSTED

about 22 hours ago

DEADLINE

in 4 days
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