This Solicitation 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.

Top

O-RING

Closed

SPE7L1-26-T-843ZFederal

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: 332618

New

DIBBS

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-26-T-14EK

This contract is for the procurement of 12 straight headless pins, identified by NSN 5315015437372 and part number MS51400-246. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Delivery is set for 204 days after the order, with a required delivery date of October 14, 2026, and a need ship date of March 7, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. Item Unique Identification is not required, and the material has no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-956Q

This contract solicitation is for the procurement of a single unit of a quick release pin, identified by NSN 5315-01-683-9073, with a required delivery within 20 days after the award date. The solicitation number is SPE4A6-26-T-956Q, issued by the Department of Defense’s ASC Commodities Division under the NAICS code 332618, which pertains to metal working machinery manufacturing. The place of performance is designated as FPO (Fleet Post Office) 96669, indicating a military or overseas location. The contract incorporates stringent technical and quality requirements as specified in the Defense Logistics Agency (DLA) Master List, which dictates that the applicable revision of the master list corresponds to the solicitation or award date, depending on acquisition size. Key requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and specific physical marking of bare items. Additionally, the contract involves technical data subject to strict export controls under ITAR and EAR regulations. Access to this export-controlled technical data is restricted to contractors certified through the US/Canada Joint Certification Program and who have completed requisite DLA training and questionnaires. All regulations ensure that export or transfer of sensitive technical information to foreign persons, whether domestic or abroad, is prohibited without prior government authorization. Paul Askew is the designated point of contact for this solicitation, with responses due by March 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

53--PIN,STRAIGHT,HEADED

Solicitation # SPE7L1-26-U-0580

The Department of Defense Land Supply Chain is soliciting quotes for the procurement of 43 straight headed pins under NSN 5315015755553. This request for quote, identified as solicitation SPE7L1-26-U-0580, is a total small business set-aside under NAICS code 332618. Delivery is required within 39 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or until a total of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of 4 units and an estimated one order per year. Interested responsible sources must submit their quotes electronically by August 28, 2026.

POSTED

DEADLINE

6640--****Intent to Sole Source**** Mouse Rack and Cages -

Solicitation # 36C24E26Q0066

The Department of Veterans Affairs, specifically the Malcom Randall VA Medical Center, intends to award a sole source procurement to Allentown LLC for specialized animal housing equipment. The acquisition includes five Phantom2 Animal Transfer Stations, five NexGen Mouse 500 IVC systems, 110 NexGen Rat 1800 cages, four NexGen Rat 1800 IVC systems, and 350 single-sided individually ventilated racks with blowers and connectors. This equipment is critical for the Research Service at the North Florida/South Georgia Veterans Health System to maintain regulatory compliance with the Guide for the Care and Use of Laboratory Animals and VHA 1200.07, while ensuring occupational health and safety standards for staff. Classified under NAICS code 332618, this notice serves as an intent to sole source rather than a request for competitive quotes. Interested parties must demonstrate their capability to meet the government's requirements by submitting relevant specifications and capability statements to the designated contracts specialist by August 19, 2026. The government retains full discretion over whether to compete the requirement based on the responses received and assumes no responsibility for costs incurred by interested parties.

POSTED

DEADLINE

Quick-Release Pin Manufacturing and SupplyThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture and delivery of 14 quick-release pins under NSN 5315014759622. All supplied components must strictly adhere to DLA technical, quality, and configuration standards. The project falls under NAICS code 332618 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should refer to the official DIBBS portal for submission requirements and further technical specifications.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-583S

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 18 O-rings with part number 20A11XM459, manufactured by Ingersoll-Dresser Pump Co Rand Pump Div. The items are identified by NSN 5331-01-377-5185 and must be delivered within 201 days after order. The place of performance is located in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and technical quality requirements as specified in the DLA Master List. Critical material restrictions are in place, explicitly prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Additionally, the supplier is responsible for the removal of government identification from any non-accepted supplies.

POSTED

DEADLINE

LINK, CHAIN, CONNECTI

Solicitation # SPE4A5-26-T-356A

This contract, identified as solicitation SPE4A5-26-T-356A, is for the procurement of 91 units of connecting chain links under NSN 4010015971151. The items are to be delivered to the Naval Surface Warfare Center Panama City Division in Florida within 20 days. The procurement is managed by the Department of Defense ASC Supplier Order OEM Division, with a required delivery date of December 24, 2025. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical data for this specific item is currently proprietary or insufficient for competitive procurement, and shipments must be made via traceable means rather than parcel post.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-13YX

Solicitation SPE4A6-26-T-13YX, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 627 quick release pins (NSN 5315-01-386-0206). The contract specifies a delivery timeline of 202 days As Directed Order (ADO), with a designated shipping destination at the DLA Distribution New Cumberland facility in Pennsylvania. The terms are FOB Destination, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for quality systems and MIL-STD-1916 or ASQ H1331 for sampling. Packaging and preservation must comply with MIL-STD-2073-1E, while marking and bar-coding must follow MIL-STD-129. Significant security and compliance requirements are in effect, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR regulations. Additionally, the contractor is responsible for physical item marking and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-16NG

This contract is for the procurement of 12 straight headed pins, identified by NSN 5315-01-658-4110 and part number MS20392-4P41. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standard. Quality assurance and sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Physical identification and marking must comply with MIL-STD-130N. Delivery is required within 20 days after receipt of order, with the final destination being Fort Stewart, Georgia. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-16RY

Solicitation SPE4A6-26-T-16RY, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 67 units of a solid blade pin (NSN 5315-01-537-4652). The contract requires strict adherence to quality and testing protocols, including a mandatory First Article Test (FAT) for one unit and subsequent Production Lot Testing (PLT). The DCMA Administrative Contracting Officer is delegated the authority to approve the FAT report, which must be submitted within 60 calendar days of the contract date. Delivery is specified as 607 days after receipt of order with an FOB Origin point. The contractor must comply with rigorous packaging and marking standards, specifically MIL-STD-129, MIL-STD-130 for Item Unique Identification, and MIL-STD-2073-1E. Quality management must align with SAE AS9100 standards, and cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). Inspection and acceptance will occur at the origin, with the Government Quality Assurance Representative responsible for selecting PLT samples and verifying conformance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-92P4

The contract involves the procurement of a PIN, SHOULDER, HEADLE with the NSN/Part Number 5315-01-702-7368, requested in a quantity of one unit under Purchase Request 7017127100. The solicitation was issued under the number SPE4A6-26-T-92P4 and posted on June 15, 2026, with a response deadline of June 23, 2026. It is classified as a federal solicitation under the NAICS code 339993, which corresponds to other miscellaneous manufacturing, and is managed by the Defense Logistics Agency within the Department of Defense. The place of performance and office address information are not specified, but the contracting activity is based in the United States. The solicitation is accessible via the DIBBS platform for interested parties to review and submit responses prior to the deadline.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE7M4-26-T-338Z

This contract, identified by solicitation number SPE7M4-26-T-338Z, is for the procurement of four straight headle pins, part number 682635-01, manufactured by Eaton Aerospace LLC. The items are identified by NSN 5315017061277 and are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 23, 2027, with a delivery timeframe of 271 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 DLA packaging requirements. The contract also incorporates specific technical and quality requirements from the DLA Master List, including RA001 and RQ001, which take precedence over general packaging standards.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicits 233 O-rings with NSN 5331-01-223-1697 under a total small business set-aside, with a delivery requirement of 179 days after contract award to Tinker AFB, Oklahoma. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and must comply with MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for marking and bar-coding using SCC-14 and GS1-128 standards. Packaging applies to all shipment types including Direct Vendor Delivery, Foreign Military Sales, and stock shipments. The O-rings are subject to strict material restrictions: no ozone-depleting chemicals or asbestos may be used, and any substitutes require prior approval. Traceability documentation must be retained per DLA Directive Procurement Notes #C03 (August 2016). All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and Safety Data Sheets compliant with Federal Standard No. 313 must be provided. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with cybersecurity safeguards including safeguarding covered defense information and reporting cyber incidents per DFARS 252.204-7012. Offerors must be certified small businesses, registered in SAM, and provide UEI and CAGE codes if applicable. FOB terms are origin, and all deliveries must meet destination inspection criteria under FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date. Payment and administrative details are to be filled upon award, and proposals must be submitted electronically via DIBBS by July 27, 2026.

General Info

233 O-rings for Tinker AFB, small business set-aside, strict packaging, traceability, cybersecurity, and compliance requirements.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

PR: 7017528283 PRLI: 0001 CONT’D, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-T-843Z Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

CHELSEA CUNNINGHAM

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. "ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5331-01-223-1697 Quantity: 233 EA Purchase Request: 7017528283QTY: 233 Delivery: 179 days ADO