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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

O-Ring Manufacturing and Supply (NSN 5331-00-955-0157)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

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 manufacturing and supply of 3,016 precision O-rings under NSN 5331-00-955-0157 for the DLA Weapons Support Nuclear Reactor Program. The parts must be produced in strict accordance with NAS1611-012A and Basic Non-Govt Std NAS1611 Rev 12 standards. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are added during production, adhering to NAVSEA 5300-003D regulations. The project requires full compliance with the Buy American Act and DFARS 252.204-7012. Performance for this contract will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026, falling under NAICS code 326199.

General Info

Manufacture and supply 3,016 precision O-rings for DLA Weapons Support Nuclear Reactor Program.

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0024.

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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 7 days

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 → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies precision O-rings for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Manufactures parts to NAS1611-012A standards and Basic Non-Govt Std NAS1611 Rev 12. Ensures no mercury or mercury-containing compounds are added per NAVSEA 5300-003D. Requires compliance with DFARS 252.204-7012 and Buy American Act. Delivers 3,016 completed O-rings.

Similar Contracts

Same NAICS industry code

Supplier of Flexible Delineator Posts (QPL #69)This subcontract opportunity is for the supply and delivery of flexible delineator posts used as work zone markers for prime contractors on Georgia Department of Transportation projects. The selected vendor will be responsible for the manufacture or distribution of these posts and must ensure that all products are sourced from suppliers listed on the GDOT Qualified Products List number 69. The contract requires the delivery of completed posts to designated GDOT locations. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted by the Georgia Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Special Purpose Thermal Insulation SupplierThis subcontract involves the manufacture and supply of 70 units of special purpose thermal insulation, identified by NSN 5330-01-346-5186, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all units are produced using asbestos-free materials and strictly adhere to the technical requirements outlined in the DLA Master List. Additionally, all products must feature identification marking in accordance with MIL-STD-130N. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Tinker AFB. Interested parties must respond by October 17, 2026, to provide the necessary insulation units under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Polyether Safety Foam (NSN 9330-01-357-0668)This subcontract involves the supply of polyether safety foam to support prime contractors on DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing cellular plastic material that strictly adheres to technical specification TE-ENFE-86-1 (Type VII) and NSN 9330-01-357-0668. All materials must be packaged according to RP001, MIL-STD-129, and ASTM D3951 standards, and the supplier must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 20 sheets of polyether safety foam to DLA Distribution San Joaquin, located in Tracy, California. This opportunity is managed under the Department of Defense through Construction & Equipment MRO SVC I, falling under NAICS code 326199. Interested parties must submit their responses by October 15, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aromatic Fuel and Oil Resistant Gasket SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of specialized aromatic fuel and oil resistant gasket materials for USCG Surface Force Logistics Center vessel projects. The scope of work requires the provision of cork and rubber composition sheeting or pre-cut gaskets specifically for fuel tank manhole closures, with a strict requirement that all materials adhere to AMS-C-6183B (2019) aerospace specifications. The selected provider is responsible for delivering these certified materials directly to the performance site in Portsmouth. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must note the tight response window, with the solicitation posted on October 9, 2026, and a response deadline of October 14, 2026.

POSTED

DEADLINE

CIPP Liner Material SupplyThis subcontract for CIPP Liner Material Supply involves the manufacture and delivery of cured-in-place resin impregnated flexible tube pipe liners for prime contractors working on City of Mansfield sanitary sewer projects. The selected provider is responsible for ensuring all materials meet specific project technical specifications and comply with the domestic requirements set forth in Ohio Revised Code Section 153.0111. The scope of work includes the production and direct delivery of the specified liners to the designated project sites. This opportunity is categorized under NAICS code 326199, with a response deadline established for October 27, 2026.

City of Mansfield

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for the Florida Department of Environmental Protection involves the supply and delivery of roofing membranes, insulation, and flashing for prime contractors. The scope of work specifically supports the roof replacement at the Education Center in Dania Beach, requiring all materials to adhere to the green building standards established by Executive Order 07-126. To ensure quality and legal compliance, the provider must obtain manufacturer certification and maintain E-Verify compliance. The contract is categorized under NAICS code 326199, with a response deadline set for October 28, 2026.

Department of Environmental Protection

POSTED

DEADLINE

LDPE Plastic Stencil Supplier (144-inch Letters/Numbers)This subcontract agreement establishes a partnership for the supply of professional-grade, large-format plastic stencils to prime contractors working on City of Houston pavement and surface marking projects. The scope of work involves the manufacture and delivery of 144-inch letters and numbers crafted from 1/10 inch Low-Density Polyethylene. These materials must be compatible with both asphalt and concrete surfaces, specifically designed to unroll easily, lay flat, and allow dried paint to peel off to ensure sharp edges. The supplier is responsible for delivering the completed LDPE plastic characters FOB destination. This opportunity is categorized under NAICS code 326199 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of October 14, 2026.

City of Houston

POSTED

DEADLINE

Stencil Plastic 144 inches Letters, Numbers 1/10th

Solicitation # INF-2026-0431

The City of Houston is soliciting bids under solicitation number INF-2026-0431 for the procurement of professional-grade plastic stencils for pavement and surface marking. The requirement specifically targets 144-inch letters and numbers with a thickness of 1/10 inch LDPE. These stencils must be durable enough for heavy-duty painting in high-traffic environments such as airports, roads, and industrial floors, while remaining flexible enough to unroll easily, lay flat, and allow dried paint to peel off to maintain sharp edges. The products must be compatible with both asphalt and concrete surfaces. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must submit their proposals by October 14, 2026, and are required to provide an official signature page and a Declaration of Hire Houston First Designation form if seeking local preference. Payment terms are set at thirty days following invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as certifications regarding equal opportunity and non-collusion.

City of Houston

POSTED

DEADLINE

Manufacturer of Polyhexamethylene Adipamide Flat WashersThis subcontract involves the manufacture and supply of specialized flat washers made from plastic polyhexamethylene adipamide for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All hardware must be produced in strict accordance with technical standard NAS1515 Revision 6, specifically Part NAS1515H5H. The contractor is required to ensure that all products are free of asbestos and mercury, and must provide a Certificate of Conformance per FAR 52.246-15 while maintaining full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 326199 and is managed by the Department of Defense. Performance of the contract will take place in Lewiston, Idaho. Interested parties should note the response deadline of October 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of QPL/QML Nonmetallic Hose Materials

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized O-Ring Supplier (NSN 5331-22-269-2174)This subcontract involves the procurement of one high-precision O-ring matching NSN 5331-22-269-2174 for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for sourcing or manufacturing the hardware in strict compliance with the Buy American Act and must guarantee that the materials contain no intentionally added mercury or mercury-containing compounds. The contract requires delivery of the item FOB Destination to the USNS Carl Brashear T-AKE 7 within 20 days of the order. This requirement falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties had until October 19, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Accredited Manufacturer/Distributor of SAE AS23053/1 Insulation SleevingThis subcontract involves the supply of electrical insulation sleeving for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The selected provider must manufacture or assemble materials in strict accordance with SAE AS23053/1 Revision A, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract requires the delivery of 41 lengths of certified sleeving, which must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold PRI QML or QPL accreditation and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Tampa, Florida, under NAICS code 326199. Interested parties must submit their responses by the deadline of October 16, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

Manufacturing and Supply of Electrical Connector Insert Modules

Electronic Connector Manufacturing

POSTED

DEADLINE

Supplier of White Electrical Insulation Tape (NSN 5970-00-284-8565)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 19 rolls of white electrical insulation tape (NSN 5970-00-284-8565). The tape must adhere to specific dimensions, featuring a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. Additionally, Type 2 items must be mercury-free and maintain a minimum shelf life of 18 months. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 standards. Performance will take place in FPO 09587. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026, falling under NAICS code 326140.

Polystyrene Foam Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Electronic Component PackagingThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves providing specialized packaging services for LED components. The contractor is responsible for executing packaging according to RP001 and MIL-STD-2073-1E, while ensuring ESD and EMI protection meets MIL-PRF-81705 standards. Additionally, all items must be marked per MIL-STD-129 using Special Marking Code 39 to ensure they are fully prepared for shipment. The project is categorized under NAICS code 561910 and will be performed in Tracy, California. Due to the handling of covered defense information, the contractor must maintain CMMC Level 2 certification. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Light Emitting Diode (LED) Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 129 Light Emitting Diodes for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to NSN 5980-01-554-8496 and meet MIL-PRF-81705 standards for EMI and ESD protection. Final delivery of the units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. To be eligible, the supplier must maintain ITAR and EAR compliance, hold US/Canada Joint Certification Program certification, and meet CMMC Level 2 security requirements. The opportunity is categorized under NAICS code 334413 and is managed by the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for providing specialized military packaging for prime contractors, specifically sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. All shipments must be marked according to MIL-STD-129 and MIL-STD-2073-1E standards and must adhere to DLA RP001 palletization requirements to ensure they are ready for DLA Distribution. The work is to be performed at Hill AFB, zip code 84056-5734, under NAICS code 493110. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

General Warehousing and Storage

POSTED

DEADLINE

SAE AS604/AS629 Compliant Material SupplyThis subcontract involves the supply of nonmetallic tubing and fittings for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work specifically requires the provision of part piece number AS629-08-0250, ensuring all materials strictly adhere to SAE AS629D and SAE AS604 specifications. To meet rigorous program standards, all delivered materials must be mercury-free, Berry Amendment compliant, and accompanied by full traceability documentation for certified raw materials. The project is managed under the Department of Defense and is associated with NAICS code 326199. Performance of the contract is centered in San Diego, California. Interested parties should note the response deadline of October 19, 2026, for this specialized material supply requirement.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

QPL Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture of 41 certified nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires strict adherence to technical specifications, including TDP Rev A Gen 1, SAE AS629D, and SAE AS604, with markings and packaging performed according to MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, the provider must hold PRI-QPL/QML accreditation and CMMC Level 2 certification. The work will be performed in San Diego, California, under NAICS code 326220. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Specialized Component Supply (OEM/Authorized Distributor)This subcontract involves the supply of proprietary pump units, specifically part number 3559200301, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing these components from approved manufacturers, either QCC LLC or Parker-Hannifin Corporation, and must hold certification as an Original Equipment Manufacturer or an Authorized Distributor. All delivered hardware must include Certificates of Conformance and certification of origin. Logistical responsibilities include managing the delivery of the pump units to either the prime contractor or DLA Distribution San Diego. The project falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 19, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Precision Manufacture of Reciprocating Hand Pump AssemblyThis subcontract involves the precision manufacture and assembly of two Reciprocating Hand Pump Units for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating components according to TDP Rev A Gen 1 and drawing 8002 626151 Revision A, utilizing precision machining equipment to ensure strict adherence to technical specifications. Compliance with the DLA Master List RA001 for quality and MIL-STD-129 for markings is required, along with a strict prohibition on the intentional addition of mercury per NAVSEA 5100-003D. The project is managed under NAICS code 333996 for the Department of Defense and will be performed in San Diego, California. The scope of work concludes with the delivery of two completed and fully tested pump units. Interested parties must adhere to the response deadline of October 19, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Freight ServicesThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves providing specialized military-grade packaging, marking, and shipping services for generators. The contractor is responsible for ensuring all equipment is packaged according to RP001 and ASTM D3951 standards, marked in compliance with MIL-STD-129, and secured using MIL-SPEC crates and cushioning. The scope of work includes coordinating FOB Origin transport to Texarkana, Texas, and requires the provider to hold specific certifications in DLA packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must respond by October 19, 2026. Performance of the contract will take place in Texarkana, Texas, focusing on the delivery of properly packaged and marked generators to support prime contractors.

Freight Transportation Arrangement

POSTED

DEADLINE

Alternating Current Generator SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and supply of 11 alternating current generators. The units must match NSN 6115-01-579-5781 and Caterpillar Inc part number 561-3002, adhering strictly to the DLA Master List of Technical and Quality Requirements. Delivery of the generators is specified as FOB Origin, with the place of performance located in Texarkana. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Fire Control Instrument Housing Manufacturing and SupplyThis subcontract involves the manufacture and supply of two Fire Control Instrument Housings, specifically part number 404045724, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all items meet Saab Dynamics Aktiebolag specifications and adhere to quality control standards outlined in DLA Master List RA001. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery to DLA Distribution San Joaquin in Tracy. The agreement requires strict adherence to DFARS 252.204-7012 cybersecurity compliance to protect sensitive information. This procurement falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must have responded by the deadline of October 19, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

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