This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING Manufacturing and Supply

Closed

Federal

Submission Closed07/27/2026, 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: 332999

New

DIBBS

FRAME, STRUCTURAL, VE

Solicitation # SPE7L3-26-T-224B

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 16 units of structural frames under part number 2510-01-678-1687. The contract requires delivery within 260 days after order and is managed under NAICS code 332999. Performance is designated for Bremerton, Washington, with the primary point of contact being Matthew Curry. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA master technical and quality requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates specific DLA packaging and government identification removal protocols. Furthermore, the project involves technical data subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized handling training to access restricted data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-4970

This contract is for the procurement of 34 units of a mechanical stop, identified as NSN 2510016087589 and Oshkosh Defense LLC part number 3197906. The order is designated as a critical application item and must adhere to the technical and quality requirements specified in the DLA Master List, including the removal of government identification from any non-accepted supplies. Delivery is required within 149 days, with a required delivery date of January 21, 2027. The items are to be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-380P

This contract is for the procurement of 37 nonmetallic hose assemblies under solicitation SPE7M4-26-T-380P for the Department of Defense Fluid Handling Division. The items must adhere to specific technical data packages and reference drawings, including MIL-DTL-13444J and SAE J516-2021. A critical requirement is the use of components from Qualified Products Lists or Qualified Manufacturers Lists. The items are designated as Type I with a non-extendable shelf life of 120 months, requiring strict shelf-life markings including cured and expiration dates per MIL-STD-129. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Packaging and palletization must comply with DLA requirement RP001 and MIL-STD-2073-1E. Delivery is set for 140 days after order, with a required delivery date of April 13, 2027, shipping FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-715K

This contract is for the procurement of 50 units of Stud Assembly, identified by NSN 8140-01-062-9256 and part number 39S01-5-1AA from Howmet Global Fastening Systems Inc. The delivery is required within 20 days after order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the NMCLANT Det Yorktown Ord Maint Div in Yorktown, Virginia, via traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-tolerance for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06W5

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 30 roof assembly hatches, identified by NSN 2510-01-672-7185. The contract requires delivery within 21 days after receipt of order and is open to full and open competition under NAICS code 332999. Performance is centered in New Cumberland, Pennsylvania, with the response deadline set for September 14, 2026. The agreement mandates strict adherence to cybersecurity and data protection standards, specifically requiring CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access technical data. Additionally, the contract incorporates DLA master technical and quality requirements, specific packaging standards, and protocols for configuration change management and the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8812

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 13 units of 8-inch pipe elbows under solicitation number SPE7M3-26-T-8812. The components must be manufactured from 90-10 copper-nickel alloy with a 45-degree flow angle, 8.625-inch outer diameter, and 0.148-inch wall thickness. Designed for shipboard applications with a 200 PSI rating, these parts feature buttweld ends and are identified by NSN 4730-00-725-4008. Delivery is required within 205 days after receipt of order, and the contract is designated as a total small business set-aside. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to DLA master technical and quality requirements. The contract involves covered defense information and is subject to strict export controls under ITAR and EAR regulations, requiring prior authorization for the disclosure of technical data to foreign persons. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed mandatory export-controlled technical data training.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-224C

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of three shock absorbers under part number 2510-01-681-5172. The contract requires delivery within 21 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for Tracy, California. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a certified third-party assessment organization and adherence to DLA packaging and government identification removal standards. Furthermore, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training to access sensitive information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4639

This contract, identified as SPE4A0-26-T-4639, is for the procurement of sleeve spacers with NSN 5365015662887 and CNH Industrial America LLC part number 87626729. The order consists of two line items, each for a quantity of one unit, with a required delivery date of September 2, 2026. Delivery is required within five days after order, with shipping handled FOB Origin and delivered to the US Army at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7L1-26-T-06V5

This contract is for the procurement of one remote control lever for the lower load arm of an F/A-18 Hornet aircraft, identified by NSN 3040-00-163-5970 and General Dynamics-OTS part number 162B8274. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06V5, with a required delivery date of September 1, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically Nellis AFB in Nevada. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and technical quality standards RA001. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6237

This contract is for the procurement of two vehicle boarding ladders under solicitation SPE7L4-26-T-6237 for the Department of Defense. The items are identified by NSN 2540-01-568-1296 and part number MRP21099, with approved sources including AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP. Delivery is required within five days after the order is placed, with a required delivery date of August 12, 2026. The shipment is destined for the ECS 63 FT at Fort Knox, Kentucky. Packaging must adhere to DLA Master List requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 and non-hazardous materials following ASTM D3951. Inspection and acceptance will take place at the destination, and the freight is to be delivered FOB Origin.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-380S

This contract is for the procurement of eight nonmetallic hose assemblies used for compressed air, specifically identified as red hose assemblies with nonswivel fittings. The items are associated with NSN 4720-01-311-3930 and part number IM2005A from IDSC Holdings LLC. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-380S. Delivery is required within 134 days, with a need date of January 27, 2027. The goods are to be shipped FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract strictly mandates a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ARMOR,TRANSPARENT,VEHICULAR WINDOW

Solicitation # SPE7L126R0123

This small business set-aside contract is for the procurement of 310 units of transparent vehicular window armor, identified by NSN 2541-016689840. The items must be manufactured according to basic drawing number 19207 12605021 and delivered to DLA Distribution Albany in Georgia within 120 days. Because the item is designated for military use and is not considered a commercial product, FAR Part 12 policies do not apply, though interested parties may propose a commercial alternative within 15 days of the notice. The solicitation will be available on DIBBS starting September 15, 2026, with proposals evaluated based on best value, considering price, past performance, and delivery. Technical data access may require Joint Certification Program registration. Offers must be submitted in English and US dollars, preferably via DIBBS or through email to the designated point of contact.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract calls for the manufacture and supply of 131 O-rings that must fully comply with federal and military specifications, ensuring rigorous quality and performance standards. The supplier is required to provide compliant packaging and labeling that meets all applicable government requirements, with delivery destined for DLA Troop Support in New Cumberland, Pennsylvania, zip code 17070-5002. This is a subcontract under the Department of Defense’s Land Supply Chain, classified under NAICS code 332999 for other miscellaneous manufacturing. The solicitation was posted on July 16, 2026, and responses must be submitted by July 27, 2026, with no set-aside designation specified. All work must be completed and delivered within the established timeframe to fulfill the contractual obligation without deviation.

General Info

Supply 131 military-spec O-rings to DLA Troop Support by July 27, 2026, under DoD Land Supply Chain.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-843N.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 131 O-RINGs meeting federal and military specifications, including compliant packaging, labeling, and delivery to DLA Troop Support in Philadelphia.