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, August 5 at 2:00 PM EDT

Register Free →

O-Ring Manufacturing and Supply (NSN 5331-01-264-1089)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

A single preformed packing O-ring with Part Number D844-3005-83 and National Stock Number 5331-01-264-1089 is to be manufactured and delivered in compliance with DLA standards, ensuring it is asbestos-free and meets all required technical specifications. The item must be shipped to FPO AE 09566 within 20 days of award, with the place of performance designated as FPO. The contract is structured as a subcontract under NAICS code 339991, issued by the Department of Defense through the Land Supply Chain organization. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, with all submissions required through the DIBBS platform.

General Info

O-ring D844-3005-83, asbestos-free, to be delivered to FPO AE 09566 within 20 days per DLA specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

FPO, AE, 09566, US

Set-Aside

NONE

Documents

(0)

No documents available

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

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 → 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

Show more
Manufacture and delivery of one preformed packing O-ring, Part Number D844-3005-83, compliant with DLA standards, asbestos-free, and shipped to FPO AE 09566 within 20 days.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL, RING METALLICThe contract pertains to the procurement of four metallic ring seals with NSN 5330-00-340-4318 under solicitation SPE4A5-26-T-308V, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 61 days after order date, with a fixed unit price of $4.00 per unit totaling $16.00 for the entire order, and shipment must be made FOB origin. The items must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for packaging, and must be marked according to MIL-STD-129, including barcoding and hazard labeling consistent with 29 CFR 1910.1200. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Asbestos is strictly prohibited. The item must be delivered to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance performed by the government at the destination. All packaging and marking must align with DLA’s RP001 and RA001 requirements, which reference the DLA Master List of Technical and Quality Requirements accessible via its official website. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using authorized document types, and no alternative invoicing methods are permitted. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous materials identification, cybersecurity safeguards, subcontracting, inspection, and payment procedures. Deviations are noted for several clauses, including those addressing the Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Materials Identification, Safeguarding Information Systems, and Subcontracting for Commercial Products. The contractor must also comply with NIST SP 800-171 DOD assessment requirements and safeguarding controls for covered defense information. Representations regarding small business status, UEI, CAGE code, and covered defense telecommunications equipment must be completed by the offeror, though no specific responses are provided. The solic
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
GASKETThis contract, identified as SPE7LX-26-U-9016, is an indefinite-delivery contract issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of 102 gaskets with NSN 5330-01-068-4070 under a FOB Origin delivery term, with a required delivery window of 45 days after order placement. The contract has a guaranteed minimum order quantity of 15 units and a maximum allowable value per order or combination of orders of $350,000, with an estimated annual quantity of 102 units specified solely for planning purposes. Performance is governed by a fixed-price contract type and includes strict compliance with military packaging standards such as MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and labeling, including compliance with MIL-STD-130N for Unique Item Identification via Data Matrix barcoding. Packaging must align with RP001 DLA Packaging Requirements for procurement and palletization, using specified materials and configurations including BV unit containers, D3 intermediate containers, EC wrap material, and JB cushioning with no thickness requirement. The item must be free of asbestos and ozone-depleting chemicals, and any substitutes require prior approval unless explicitly authorized in the specification. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with exceptions for FIFRA, FDCA, CPSA, FHSA, or FAA Act-compliant items requiring prior submission of labels and safety data sheets. The contract mandates adherence to multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for cybersecurity safeguarding under 52.240-93, compliance with the System for Award Management (SAM) maintenance, employment eligibility verification through E-Verify, sustainable product standards, and prohibitions against forced labor and human trafficking. The contractor must maintain a valid Unique Entity Identifier (UEI) and CAGE code, and if claiming small business or socioeconomic status, must submit certifications for programs including WOSB, SDVOSB, HUBZone, or SDB, with full disclosure of UEIs for all joint venture partners. Inspection and acceptance occur at the destination, with the Government retaining authority to reject nonconforming supplies, which must have government identification removed prior to return. Invoicing is required exclusively through Wide Area
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAINThe contract specifies the procurement of a plain seal with NSN 5330015451450 under solicitation SPE7L3-26-T-133Z, requiring a total quantity of 11 units divided into two line items: three units for delivery to Albany, Georgia, and eight units for delivery to New Cumberland, Pennsylvania. All items must be delivered within 33 days of contract award, with FOB origin terms, no quantity variance allowed, and inspection and acceptance occurring at the destination. The seal must be free of asbestos as defined by FED-STD-313 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation, wrapping, cushioning, and container requirements. Marking must adhere to MIL-STD-129 with the special instruction “Do not bend,” and palletization must conform to DLA packaging requirements. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control dependent on acquisition size and amendment dates. The unit of issue is each (EA), and delivery must meet the required ship dates of August 1, 2026, for New Cumberland and November 25, 2026, for Albany, with the original delivery deadline set for September 9, 2026. Shipping instructions, freight addresses, and transportation procedures are clearly delineated, and the point of contact for inquiries is Susan Diamond at the Department of Defense.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMEDThe contract specifies the procurement of 44 units of preformed packing under solicitation number SPE7L3-26-T-134S, with a delivery deadline of 81 days after award. The item, identified by NSN 5330-00-103-8342, must be packaged in a medium duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, particularly for items with Federal Supply Classifications 5330/5331 that contain vulnerable identification markings. This packaging requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition magnitude. Strict prohibitions against intentional addition or direct contact of mercury or mercury compounds apply, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Asbestos is strictly prohibited in all supplied items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. The point of contact for inquiries is Susan Diamond, with responses due by August 6, 2026, and the place of performance is New Cumberland, Pennsylvania.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMEDThe contract pertains to the procurement of 82 units of preformed packing, identified by NSN 5330-01-210-2928, under solicitation SPE7L3-26-U-0646, issued by the Defense Logistics Agency’s Land Supplier Operations Vehicle Support office. The item is classified as a commercial item and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to safeguard against UV degradation. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Unique Item Identification (UID) and barcoding per MIL-STD-130N, with mandatory Type I shelf life marking. Delivery is required 97 days after order placement under FOB Origin terms, with final inspection and acceptance occurring at the destination. The item must be free of asbestos, ozone-depleting chemicals, and intentionally added mercury, except for exempted uses with secondary containment. The contract value is capped at $350,000 as an indefinite delivery contract, with a per-unit price of $25.25 for the specified quantity. Contract compliance mandates adherence to cybersecurity requirements including CMMC Level 2 certification through a C3PAO, implementation of NIST SP 800-171 controls per FAR 252.204-7012, and prohibition of covered telecommunications equipment under 252.204-7018. Contractors must also comply with clauses addressing trafficking in persons, employment eligibility, sustainable products, hazardous materials labeling under 29 CFR 1910.1200, and whistleblower protections. Subcontractors must flow down applicable cybersecurity and hazardous material clauses. All proposals must be submitted electronically through the DLA DIBBS portal by August 10, 2026, with the government maintaining control over acceptance and payment via WAWF. No evaluation weights are specified, and award is anticipated based on price and conformity to technical and regulatory requirements, with potential adjustment for socioeconomic program preferences if applicable.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
O-RINGThe contract specifies the procurement of O-RINGS with national stock number 5331-01-393-5710, quantity 349 units, under solicitation SPE7L1-26-U-0498, with a delivery deadline of 88 days after award. All items must be packaged in medium-duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, August 2016, and government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware except in specific exemptions such as batteries, fluorescent lights, certain instruments, and naval specified reagents, with portable devices requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. Asbestos is strictly forbidden in all supplied items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. The point of contact for inquiries is Jennifer Payne of the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency