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, September 30 at 2:00 PM EDT

Register Free →

O-Ring Production (NSN 012560430)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense Strategic Acquisition Program Directorate involves the production and supply of high-precision O-rings identified by NSN 012560430. The contractor is responsible for manufacturing or sourcing these components in strict accordance with FSC 5331 standards and approved source requirements 55378 432-01. All materials must be resistant to deterioration and meet the acceptability standards established by the DLA Engineering Support Activity. The project is designated as a total small business set-aside under NAICS code 322220. Interested parties must submit their responses by September 29, 2026. The primary objective is to provide physical O-rings to prime contractors on DLA supply contracts according to a specified delivery schedule.

General Info

DoD small business subcontract for high-precision O-rings; responses due by September 29, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-004B.

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

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies high-precision O-rings for prime contractors on DLA supply contracts. Manufactures or sources O-rings identified by NSN 012560430 in compliance with approved source requirements 55378 432-01 and FSC 5331 standards. Utilizes materials resistant to deterioration. Requires compliance with DLA Engineering Support Activity (ESA) acceptability standards. Delivers physical O-rings as specified in the delivery schedule.

Similar Contracts

Same NAICS industry code

NAICS: 322220
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4501
Solicitation SPE8E6-26-T-4501 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 28 decals, identified by NSN 7690-01-340-8901. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 9, 2027, and a need ship date of March 1, 2027. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. This contract contains stringent technical and security requirements, including export control of technical data subject to ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the solicitation references Cybersecurity Maturity Model Certification Level 2 and requires compliance with NIST SP 800-171. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific shelf-life marking code 32. Award eligibility is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. A price evaluation preference is available for certified HUBZone Small Business Concerns. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in about 6 hours
View Details
NAICS: 322220
New
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.
National Cmop Office (36C770)

POSTED

7 days ago

DEADLINE

in 2 months
View Details
NAICS: 322220
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-3136
Solicitation SPE8EN-26-T-3136 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of pressure-sensitive adhesive tape, identified by NSN 7510014670683. The requirement consists of two line items, each for a quantity of one roll, with a specified unit of issue of 36 yards per roll. The procurement is conducted under the First Destination Transportation program with delivery required within five days of order. Shipments are directed to two separate locations: one in Groton, Connecticut, and another in Fort Polk, Louisiana. The original required delivery dates are set for September 4 and September 9, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The item is subject to a non-extendable shelf life of 12 months. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via DIBBS by September 21, 2026, based on FOB Origin terms. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 333618
New
DIBBS
29--FILTER ELEMENT,FLUID
Solicitation # SPE7LX-26-U-004L
Solicitation SPE7LX-26-U-004L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of fluid filter elements under NSN 2940015690806. This total small business set-aside is intended to result in an indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 116 units. The estimated requirement is for 777 units, which may be sourced from approved manufacturers including Cadillac Gage Textron Inc., Maradyne Corporation, or Marion Manufacturing Co Inc, all using part number S-58. Delivery is required within 60 days after receipt of order, with shipping terms specified as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award will be based on price quotes from qualified suppliers who meet all specified technical and socioeconomic requirements.
Other Engine Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 13 days
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