Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

O-Ring Manufacturer (NSN 5331-01-246-8359)

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 206 finished O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The deliverables must adhere to NSN 5331-01-246-8359 and the DLA Master List RA001, utilizing materials that meet specific elastomer or polymer specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. Strict regulatory compliance is required, including adherence to the Berry Amendment and the Buy American and Balance of Payments Program. Additionally, the provider must comply with DFARS 252.204-7012 and 252.204-7018 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

General Info

Supply 206 O-rings for DLA in Pennsylvania following strict regulatory and material standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-3451.

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

Uniform Contract Format

No documents to break down

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

Timeline

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies finished O-rings for prime contractors delivering DLA supply contracts. Manufactures or sources O-rings per NSN 5331-01-246-8359 and the DLA Master List (RA001). Ensures compliance with the Berry Amendment and Buy American and Balance of Payments Program. Requires materials meeting specific elastomer or polymer specifications and compliance with DFARS 252.204-7012 and 252.204-7018. Delivers 206 O-rings.

Similar Contracts

Same NAICS industry code

Supply of Critical Application Gaskets (NSN 5330016626649)This subcontract involves the supply of 268 critical application gaskets for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced to meet TE Connectivity Corporation part number DT8P-L012-GKT specifications. Strict packaging and marking requirements are in place, necessitating the use of waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards is mandatory. Delivery of the 268 gaskets is required FOB Origin, with performance based in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Nonmetallic Grommet Manufacturer (Fuel Vent Line)This subcontract involves the manufacture of 21 nonmetallic grommets for fuel vent lines to support prime contractors on DLA Weapons Support ASC projects. The components must be fabricated according to basic drawing 78286 65307-03016 and NSN 5325-00-060-5294 using either precision molding or machining processes. Performance will take place in Cherry Point, and the final delivery must consist of 21 finished and inspected units. To qualify, the manufacturer must maintain a quality management system that complies with SAE AS9003 or ISO 9001 standards and strictly adhere to the Buy American program. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Plastic Knobs (NSN 5355016597908)This subcontract involves the manufacture or sourcing of 36 plastic knobs identified by NSN 5355016597908 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize plastic molding or fabrication equipment to produce the items, ensuring full compliance with the Buy American Act. Performance will take place at Tinker AFB. Strict quality and logistical standards must be met, including adherence to MIL-STD-1916 or ASQ H1331 for quality sampling. Additionally, all shipments must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Roofing Material SupplyThis subcontract for Roofing Material Supply involves the procurement and delivery of roofing membranes, insulation, and fasteners for prime contractors working on Iowa Department of Personnel/Administrative Services projects located at Camp Dodge. The selected provider is responsible for the logistics of delivering these materials to the project site while ensuring all supplies strictly adhere to Build America, Buy America (BABA) requirements. A critical component of the contract is the provision of certification of origin to verify that all delivered roofing materials are BABA-compliant. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026, falling under NAICS code 326199.

POSTED

about 12 hours ago

DEADLINE

Refuse and Recycling Containers

Solicitation # 03-27

The City of Clearwater is soliciting sealed bids for the supply of new and unused residential plastic refuse and recycling containers. The procurement includes 48, 64, and 96-gallon containers for both refuse and recycling, with estimated quantities ranging from 100 to 200 units per item. Bids are due by 10:00 am on November 12, 2026, and must be submitted via the City's e-Procurement Portal. The award will be based on the total evaluated bid price for the primary containers, though pricing for replacement parts is also required. Technical specifications require that containers meet ANSI Z245.30 and Z245.60 standards for types B and G, with certified test results provided upon submittal. Containers must feature white City of Clearwater logos on each side and specific lid imprints or in-mold labels as detailed in the provided exhibits. Delivery is required within 21 calendar days after receipt of an order to a location in Clearwater, Florida, with containers assembled lids down and stop bars factory installed. The City evaluates bidders based on responsiveness, responsibility, and price. Responsibility criteria include past performance, financial stability, and legal qualification. Vendors must certify compliance with Florida Statute 448.095 regarding the E-Verify system, anti-human trafficking laws, and various scrutinized company lists. Standard payment terms are NET30 via EFT or ACH. The contract may include an initial term with the option for two one-year renewals.

Solid Waste & Recycling

POSTED

about 21 hours ago

DEADLINE

Vertical Rebounding Channelizer SupplierThis subcontract opportunity is for a supplier to provide vertical rebounding channelizers for prime contractors working on Oklahoma Department of Transportation projects. The selected vendor will be responsible for manufacturing vertical rebounding posts and integrating reflective sheeting in strict accordance with ODOT specifications. To ensure safety and regulatory compliance, all products must meet MASH crash testing standards and adhere to MUTCD guidelines. Eligible suppliers must be included on the ODOT approved list to qualify for this role. The contract focuses on the delivery of high-quality channelizers equipped with the necessary reflective elements. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

Dept Of Transportation

POSTED

about 22 hours ago

DEADLINE

Interlocking Base Component SupplierThis subcontract opportunity is for a supplier to provide interlocking base units for longitudinal channelizers used on Oklahoma Department of Transportation projects. The selected vendor will be responsible for manufacturing or distributing these units in accordance with specific color and dimension requirements and must be included on the official ODOT approved list. Responsibilities include the timely delivery of these components to ODOT or other designated project sites. The solicitation was posted on November 4, 2026, with a response deadline of December 1, 2026. This procurement falls under NAICS code 326199 and is managed through the Department of Transportation. Interested parties must ensure they meet all technical specifications and approval standards to be eligible for the contract.

Dept Of Transportation

POSTED

about 22 hours ago

DEADLINE

Longitudinal Channelizer System SupplierThis subcontract opportunity is for a supplier to provide complete longitudinal channelizer systems to prime contractors working on Oklahoma Department of Transportation safety hardware projects. The scope of work involves delivering integrated systems consisting of interlocking base units and vertical rebounding channelizers. All provided components must strictly adhere to MUTCD guidelines and MASH crash testing requirements, and the supplier must be maintained on the ODOT approved list. Deliverables are to be provided as ordered based on established unit pricing. Interested parties should note that the response deadline for this solicitation is December 1, 2026. The contract falls under NAICS code 326199 and is managed through the Department of Transportation.

Dept Of Transportation

POSTED

about 22 hours ago

DEADLINE

Sole Source Designation of HSI Services inc. for Aqua-Barrier Water Inflated Dams with Anti-roll Internal Baffle System

Solicitation # 27SS-007

The Villages Community Development Districts Purchasing Department has issued a Notice of Intent to Award a Sole Source Procurement under Florida State Statute 287.057(5)(c) for the acquisition of Aqua-Barrier water inflated dams. The procurement, identified as solicitation 27SS-007, designates HSI Services Inc. as the intended vendor due to their manufacture of equipment featuring anti-roll internal baffle systems. The specific requirements include custom-ordered dams measuring 8 feet tall, 18 feet wide, and 25 feet long, with the technical capability to control water and sediments up to 6 feet deep. While the District intends to award the contract to HSI Services Inc., it is allowing other interested vendors to challenge the sole source designation by providing clear and convincing documentation of their ability to meet or exceed the specified requirements. Responses, including a detailed capability statement and technical documentation regarding compatibility with existing systems, must be submitted via the OpenGov Procurement Portal or in writing by November 25, 2026. The final determination on whether to proceed with the sole source award or move to a competitive procurement will be made by the Purchasing Director with approval from the District Manager.

DPM - Special Projects

POSTED

DEADLINE

Asbestos-Free Critical Application Gasket SupplierThis subcontract involves the manufacture and supply of seven critical application gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The gaskets must be produced according to NSN 5330-00-045-8333 and Breeze-Eastern LLC part number BL-6263 specifications. Strict compliance is required to ensure all materials are asbestos-free per FED-STD-313 and adhere to the regulations set forth by the Buy American Act and the Berry Amendment. Performance for this contract is located in Cherry Point, and the response deadline for the solicitation is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SuppliesThis subcontract involves the provision of specialized packaging materials for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the delivery of bulk, certified medium duty bags that are waterproof, greaseproof, and opaque to protect rubber components from ultraviolet rays. All supplied materials must strictly adhere to MIL-DTL-117, MIL-STD-2073-1E, and RP001 standards. The contract is managed under the Department of Defense and is associated with NAICS code 326199. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Nonmetallic Grommet Supplier (NSN 5325-01-439-7771)This subcontract involves the supply of 88 nonmetallic grommets, specifically NSN 5325-01-439-7771, for prime contractors supporting the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament agency. The supplier is responsible for manufacturing or sourcing the parts in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and RQ011 standards. The contract mandates full compliance with the Buy American Act and requires the use of appropriate quality control inspection tools to ensure part integrity. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Military-Grade Packaging and Marking ServicesThis subcontract provides specialized packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The scope of work requires strict adherence to military standards, specifically performing packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. To ensure compliance, the provider must utilize MIL-SPEC packaging materials and specialized labeling equipment. The operational objective is the delivery of packaged and palletized components via FOB Origin shipment to DLA Distribution San Diego. This project falls under NAICS code 488510, with the primary place of performance located in San Diego, California. Interested parties should note the response deadline of November 16, 2026.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Fabrication of Rigid Connecting Links (Aluminum Alloy)This subcontract involves the precision machining of 10 aluminum alloy rigid connecting links for the DLA Weapons Support Land Supply Chain. The contractor is required to manufacture components according to NSN 3040-00-011-682 specifications using CNC equipment and calibrated measuring and test equipment. Performance will take place in San Diego, California, under NAICS code 332710. Strict adherence to quality standards RA001, RQ001, and RQ002 is mandatory. Additionally, the provider must maintain JCP certification and ensure full compliance with ITAR and EAR regulations to handle the necessary technical data. The response deadline for this requirement is November 16, 2026.

POSTED

about 1 hour ago

DEADLINE

Supply of Webbing Straps (NSN 5340-01-556-1757)

Textile Bag and Canvas Mills

POSTED

about 1 hour ago

DEADLINE

Manufacturing and Supply of Helical Compression Springs (NSN 5360-01-579-0485)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of O-Rings (NSN 5331-01-567-8734)This subcontract involves the manufacture or procurement of 988 O-rings matching NSN 5331-01-567-8734 and Part Number 50029 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all materials are asbestos-free in accordance with FED-STD-313 and utilize opaque bags that are waterproof, greaseproof, and UV-resistant. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP facility located in New Cumberland.

All Other Rubber Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Non-Destructive Testing (NDT) and Quality Inspection

Testing Laboratories and Services

POSTED

about 1 hour ago

DEADLINE

Precision Machining and Finishing of Hub Body

POSTED

about 1 hour ago

DEADLINE

Metal Casting for Hub Body (NSN 3040-00-938-2983)

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense under the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized military-grade packaging, marking, and labeling for prime contractors, ensuring all shipments are ready for FOB Origin delivery. Operations will be based in New Cumberland, Pennsylvania, utilizing industrial palletization equipment and MIL-SPEC materials. The scope of work requires strict adherence to several technical standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous packaging. Additionally, the contractor must apply TQ requirement IP025 and follow FED-STD-313 guidelines for the handling of hazardous materials. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 1 hour ago

DEADLINE

Manufacturer of NAS1712 Loop ClampsThis subcontract involves the manufacture of 20 precision loop clamps, specifically Part Number NAS1712C13-22S, for the DLA Weapons Support Land Supply Chain. The selected manufacturer must utilize precision machining equipment to adhere to the current NAS1712 part standard and DLA Technical and Quality Requirements RA001. Performance of the contract will take place in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for this project. Interested parties must submit their responses by November 16, 2026, under NAICS code 332510.

Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

Vent Manifold Manufacturer/Supplier

Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

Industrial Coating for Pivot Pin ExtractorsThis subcontract for Industrial Coating for Pivot Pin Extractors supports the DLA Weapons Support Land Supply Chain. The selected provider will deliver specialized corrosion-resistant coating services for three machined threaded rod ends, utilizing industrial plating tanks to apply either Black Oxide per MIL-C-13924 or Magnesium Phosphate per MIL-DTL-16232. The project is categorized under NAICS code 332813 and will be performed in New Cumberland. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 2 certification. Responses to this opportunity are due by November 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Plain Seal Manufacturer/Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330011857231)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Packing Material (NSN 5330014558809)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

High-Performance O-Ring Supplier (NSN 5331-00-250-1229)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Waveguide Seal Fabrication and Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Plain Seals (NSN 5330012820909)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Air Force Critical Safety Item O-Rings (NSN 5331-01-129-3137)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Performance Polymer and Alloy Material Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Nonmetallic Strip Seals (NSN 5330-01-698-0609)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970012747724)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Special Shaped Section Seals

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0430

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS