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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

O-RING

Active
SPE7L3-27-Q-0084Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-Q-0084 is a small business set-aside for the procurement of six O-rings under National Stock Number 5331-01-692-5446. This firm fixed price contract is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support and requires the items to be delivered within 124 days after the date of award. The procurement is subject to strict source control, requiring approved sources to meet the current revision of the source control drawing; any offerors not previously approved must obtain and submit source approval from the original equipment manufacturer. The contract mandates rigorous packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Delivery is coordinated through a freight forwarder in Brisbane, California, for final shipment to Joint Logistics Unit VIC in Bandiana, Australia. Inspection and acceptance will occur at the point of origin. Additionally, the contractor is prohibited from using Class I ozone depleting chemicals and must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

General Info

Small business contract for six O-rings delivered to Australia within 124 days.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

AUS

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Karen McCarley
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTHIN 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 ONTHE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SOURCE CONTROL
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF
THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF
THE SOURCE APPROVAL REQUEST, TECHNICAL DATA
PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST
ALSO BE SUBMITTED TO DLA WITH THEOFFER.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
CLASS IOZONE 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.
PARKER-HANNIFIN CORPORATION 30780 P/N 3912881693
IAW BASIC DRAWING NR 1X4F3 AMSCBDOC
REVISION NR DTD 03/07/2007
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5331-01-692-5446 6.000 EA $ _______________ $ _______________
O-RING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L3-27-Q-0084
SECTION B
SUPPLY/SERVICE: 5331-01-692-5446 CONT'D
FOB: ORIGIN DELIVERY DATE: 124 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JA CUSH/DUNNTHKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCEWITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCKNUMBERS (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 REQUIREMENTAPPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BATX00
JOINT LOGISTICS UNIT VIC
EBWI
123 WHYTES ROAD
BANDIANA
AU
MARKFOR
BATX00
JOINT LOGISTICS UNIT VIC
EBWI
123 WHYTES ROAD
BANDIANA
AU
M/F: (TCN) BATX534289B730
RDD:
PROJ: TP 1
SUPP ADD: BA2ULX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B11 ADV: FC: YY
SPE7L3-27-Q-0084
SECTION B
SUPPLY/SERVICE: 5331-01-692-5446 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009621217 0001 N/A N/A N/A 10/22/2024

SPE7L3-27-Q-0084 NSN/Part Number: 5331-01-692-5446 Quantity: 6 EA Purchase Request: 7009621217QTY: 6 Delivery: 124 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-27-T-1874
Solicitation SPE7M1-27-T-1874 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 electromagnet relays. The required items are identified as Leach International Corp part number HT-A3N (NSN 5945-01-521-5602) and are designated as critical application items. Compliance with Technical Data Package Rev B Gen 2 and Reference QAP 13873 is mandatory, and the contractor must provide FAA airworthiness approval and maintain supply chain traceability documentation per DLA Directive C03. The contract specifies delivery within three days after receipt of order, with a need ship date of November 17, 2026, and shipping terms as FOB Origin. Inspection and acceptance will occur at the destination, with quality standards requiring a minimum of ISO compliance and sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
SWITCH, ENGINE STARTER,
Solicitation # SPE7L1-27-T-3193
Solicitation SPE7L1-27-T-3193 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one electrical engine starter switch. The required item is identified by NSN 2920017075681 and part number 50599501 from ATAP INC 22638. The contract specifies a delivery timeframe of 10 days after order, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will take place at the destination, specifically the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Award evaluation may include a price preference for HUBZone concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
PISTON, COLLAR
Solicitation # SPE7M4-27-T-2069
Solicitation SPE7M4-27-T-2069, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of nine collar pistons (NSN 4820-01-313-0441). The requirement is for a critical application item, specifically referencing Siemens Energy, Inc. part number 11043098. Delivery is set for FOB Origin with a need ship date of March 23, 2027, and a required delivery date of April 10, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and explicitly prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
ADJUSTING DEVICE, BELT-
Solicitation # SPE7L1-27-T-3191
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one commercial off-the-shelf belt-chain tension adjusting device, identified by NSN 2920016997576 and Volvo Penta part number 21631484. The requirement is categorized under NAICS code 336310. The item must be delivered to Task Force Atlantic Sentry at Incirlik AB in Turkey, with a required delivery date of September 29, 2026, and a delivery lead time of 10 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 13, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
SLED
Bus Tire Supply and InstallationThis subcontract opportunity is for the supply and installation of heavy-duty tires and wheels to support prime contractors working on fleet projects for the Cobb County Board of Education in Georgia. The scope of work includes comprehensive maintenance services such as tire rotation, balancing, patching, and wheel alignment, utilizing specialized heavy-duty tire changers and alignment racks. Additionally, the selected provider is responsible for the delivery of installed and balanced tires. The solicitation is categorized under NAICS code 336310 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Georgia Department of Administrative Services portal.
Cobb County Board of Education

POSTED

about 7 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336310
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-27-T-1345
Solicitation SPE7MC-27-T-1345, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of 13 flow control valves (NSN 4820-01-624-9541). The items are to be delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 98 days after order. Manufacturing requires a forging process, and the government will not evaluate or award offers utilizing additive manufacturing. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, and requires the safeguarding of covered defense information per DFARS 252.204-7012. Contractors must adhere to CMMC Level 2 certification and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and provides a price evaluation preference for HUBZone small business concerns.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
INJECTOR ASSEMBLY, FUEL
Solicitation # SPE7L1-27-T-3115
Solicitation SPE7L1-27-T-3115, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one fuel injector assembly. The required item is identified by NSN 2910016106187 and part number 50567300 from Hatz Diesel of America Inc. The contract specifies a delivery timeline of five days after the order, with the shipment delivered FOB Origin to Wheeler Army Airfield in Hawaii. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity incident reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
FOLLOWER, GLAND, VALV
Solicitation # SPE7MC-27-T-1346
Solicitation SPE7MC-27-T-1346 is a small business set-aside request for the procurement of three units of a follower gland valve, identified by NSN 4820010986855. The contract is issued by DLA Weapons Support Maritime Hardware/Electrical with a required delivery date of July 15, 2025, and a need ship date of June 10, 2025. Delivery is set as FOB Origin with a delivery period of 88 days, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List under RA001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and incident reporting standards. Additionally, the contract prohibits the intentional addition of mercury to hardware and restricts the use of additive manufacturing unless specifically authorized. Payment processing must be handled electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
POPPET AND SEAT ASSEMB
Solicitation # SPE4A5-27-T-2117
Solicitation SPE4A5-27-T-2117 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one unit of a poppet and seat assembly, identified by NSN 4820011712520 and part number 2662147 from Parker-Hannifin Corporation. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being Tinker AFB, Oklahoma. The procurement is subject to rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336310
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE7L1-27-T-3153
Solicitation SPE7L1-27-T-3153 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one unit of a fluid filter body, identified by NSN 2910-99-816-4781. The required delivery date is October 29, 2026, with shipment directed to Camp Douglas, Wisconsin. The government specifies that the item must not be produced using additive manufacturing processes, as such offers will be ineligible for award. Evaluation may include the HUBZone price preference, and the procurement may be processed as an automated award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Inspection and acceptance are set for the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
ORIFICE CONTROL
Solicitation # SPE7MC-27-T-1361
Solicitation SPE7MC-27-T-1361 is a request for quotations issued by the Defense Logistics Agency for the procurement of one orifice control valve, identified by NSN 4820-01-049-5991. The item is a critical application component made of nickel alloy and bronze, specifically a three-way mixing valve with a direct actuator. The procurement is for the Trident Refit Facility in Kings Bay, Georgia, with a required delivery timeframe of 20 days after order. The government specifies that the item must be free of intentionally added mercury, except where functionally required, and notes that specialized casting or forging tooling may be necessary for manufacture. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed electronically via the Wide Area Workflow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications, and the safeguarding of covered defense information. Quotations must be submitted to the DLA Weapons Support Maritime Hardware/Electrical office by November 12, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
VALVE ASSEMBLY, PURG
Solicitation # SPE7MC-27-T-0292
Solicitation SPE7MC-27-T-0292, issued by DLA Weapons Support Maritime Hardware/Electrical, is a request for quotes for 80 units of a Purge Valve Assembly, identified as NSN 4820004537142 and Part Number 2681-102 from Tactair Fluid Controls Inc. This item is designated as a critical application item. The contract specifies a delivery period of 333 days, with a need ship date of September 18, 2027, and an original required delivery date of January 3, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS code 336310 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic sourcing restrictions.
CHERRY POINT PHANTOM RD BLDG

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ProviderThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The scope of work focuses on the preparation of rubber components, requiring the use of medium duty, waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. The provider must ensure all marking and packaging strictly follow MIL-STD-2073-1E and MIL-STD-129 guidelines, which includes the application of Do Not Bend labels. The final deliverable consists of six O-rings packaged and prepared for international shipment. This requirement is categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 326199
New
DIBBS
Source-Controlled O-Ring SupplierThis subcontract involves the manufacture or procurement of six source-controlled O-rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. All provided components must strictly adhere to NSN 5331-01-692-5446 and the most current revision of the source control drawing. A critical requirement of this contract is obtaining mandatory source approval from the Original Equipment Manufacturer. Additionally, the supplier must guarantee that all materials used are free from Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 10, 2026.
All Other Plastics Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488410
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors delivering to the Department of Defense under DLA Weapons Support Land Supplier Operations Vehicle Support contracts. The scope of work involves providing specialized packaging materials and performing professional packing and marking services to ensure all units meet strict military standards, specifically ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The service provider is required to utilize military-specification materials and marking equipment to prepare shipments for FOB Origin transport to DLA Distribution Red River. Performance for this contract takes place in Texarkana, Texas, under NAICS code 488410. Interested parties must respond by November 13, 2026.
Motor Vehicle Towing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
Shock Absorber ManufacturingThis subcontract involves the manufacture of 203 shock absorber units for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for fabricating units to the precise technical specifications of Part Number 3683169C91 and NSN 2510015671746 using precision machining and assembly equipment. Performance will take place in Texarkana, Texas, under NAICS code 336330. To ensure quality and security, the provider must maintain strict compliance with the DLA Master List of Technical and Quality Requirements RA001 and NIST SP 800-171 standards.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Asbestos-Free Gasket Supplier (NSN 5330-01-488-9404)
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Manufacture of Vehicle Roof Hatch Assemblies (NSN 2510-01-570-1588)
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through DLA Weapons Support Land Supplier Operations. The contractor is responsible for providing specialized military-grade packaging and marking for O-rings, specifically sealing rubber components in medium duty, waterproof, greaseproof, and opaque bags. All work must be executed using industrial sealing equipment and compliant labeling systems to meet strict military standards, including MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129. The project is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026. The primary objective is to ensure that all delivered components are sealed and marked according to precise federal specifications for prime contractors.
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Preformed O-Ring Supplier (NSN 5330-01-083-6401)This subcontract involves the manufacture and supply of 455 units of preformed O-ring packings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The products must be manufactured according to NSN 5330-01-083-6401 specifications and utilize materials resistant to ultraviolet ray deterioration in accordance with the DLA Master List of Technical and Quality Requirements RA001. Key contractual obligations include ensuring a non-extendable shelf life of 240 months and maintaining full compliance with the Buy American Act. The project falls under NAICS code 326220, with the place of performance located in New Cumberland.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541380
New
DIBBS
First Article Test (FAT) and Engineering Validation
Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
Manufacturing of Tank Seals (NSN 5330-01-059-3614)
Plastics Material and Resin Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
SHOCK ABSORBER, DIRE
Solicitation # SPE7L3-27-T-1673
Solicitation SPE7L3-27-T-1673 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 203 shock absorbers, identified by NSN 2510015671746 and part number 3683169C91. The contract specifies a need ship date of January 13, 2026, with an original required delivery date of March 7, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific cybersecurity reporting mandates. Award eligibility may be influenced by the HUBZone price evaluation preference and the mandatory submission of Safety Data Sheets for hazardous materials.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-27-T-1671
Solicitation SPE7L3-27-T-1671 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 455 preformed O-ring packings under NSN 5330-01-083-6401. The requirement specifies a need ship date of November 18, 2026, with an original required delivery date of February 27, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The items are classified as Type I (Code Z) with a non-extendable shelf life of 240 months. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations are due by November 13, 2026, via the DIBBS portal.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336310
New
Federal
Nozzle & Holder ASSY .375 MM X 145 DEG Stray Tip
Solicitation # SPMYM127Q4003
DLA Maritime - Norfolk

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 336310
New
DIBBS
Supply of Engine Fuel Pump Parts Kits (NSN 2910010402811)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 336310
Awarded
DIBBS
SPEED SENSOR, DIESEL ENGINE
Solicitation # SPE7MX27F0793
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 336310
Awarded
DIBBS
TURBO SUPERCHARGER, ENGINE, NON-AIRCRAFT
Solicitation # SPE7L127FA26A
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS