This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

O-RING

Closed

SPE7L5-26-T-5013Federal

Submission Closed08/27/2026, 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: 326220

New

DIBBS

Supply of Rubber O-Rings (NSN 5331-01-119-0468)This subcontract involves the procurement of 478 rubber O-rings, part number 5331-01-119-0468, to support prime contractors under DLA supply contracts. The selected provider is responsible for fabricating or sourcing these components in strict accordance with technical drawings, while providing all necessary material certifications and process operation sheets. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires full compliance with DFARS prohibitions regarding Chinese military and Huawei-related products. Performance will take place in San Diego, California. The final delivery must include the total quantity of O-rings along with all required certifications to ensure technical and regulatory compliance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0103

Solicitation SPE7M4-27-Q-0103 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 nonmetallic hose assemblies. The required item is part number AE703022-1 from Eaton Aeroquip LLC (NSN 4720-00-043-0902). This is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. The delivery schedule is set for 300 days after order, with a quantity variance of plus or minus 0 percent. The contract specifies that inspection and acceptance will occur at the destination, with delivery to DLA Distribution Warner Robins. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Award will be based on the best value to the Government, with evaluations focusing on price, offered delivery, and past performance. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0130

Solicitation SPE7L1-27-Q-0130 is a fixed-price request from the DLA Weapons Support Land Supply Chain for the procurement of 478 O-rings, identified by NSN 5331-01-119-0468. The contract requires delivery within 135 days after the award date, with inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors proposing origin inspection will face a price evaluation penalty of 2,500 per inspection. The items must be free of asbestos and require specific packaging to prevent deterioration from ultraviolet rays, utilizing medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific do not bend marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Reflective Safety Belt, Vinyl yellow

Solicitation # W911S227U0099

Solicitation W911S227U0099 is a combined synopsis and Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 4,000 new vinyl yellow reflective safety belts. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 326220. The required equipment must be new, as used or remanufactured products are prohibited. The belts must be SKILCRAFT part number NSN6199909 or an approved equal that meets salient characteristics, including durable vinyl and reinforced webbing construction, a quick release buckle, adjustable length, limited load bearing capability, and the ability to reflect light to increase wearer visibility. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical merit. To be considered, offers for equal products must provide brand and model numbers, descriptive literature, and details on any planned modifications. Quotes must be submitted via the PIEE Solicitation module by November 6, 2026, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system.

POSTED

DEADLINE

Supply of Nonmetal Hose Assemblies (NSN 4720-01-724-7808)This subcontract involves the manufacture and supply of 11 nonmetal hose assemblies, identified by NSN 4720-01-724-7808, for prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with hazardous material labeling strictly conforming to 29 CFR 1910.1200. The project falls under NAICS code 326220 and requires the delivery of the finished assemblies FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-679-6851)This subcontract involves the manufacture or procurement of nonmetallic hose assemblies, specifically NSN 4720-01-679-6851, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The assemblies must meet TYPE I (CODE I) shelf-life designations and utilize materials and packaging that ensure a non-extendable shelf life of 72 months. Eligible providers must possess a valid CAGE code and active SAM.gov registration. The contract requires the delivery of one nonmetallic hose assembly within 30 days after the order is placed. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-610-7162)This subcontract involves the supply of 20 nonmetallic hoses for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for manufacturing or sourcing items that strictly adhere to NSN 4720016107162, with packaging completed according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Eligible providers must hold Small Business certification and be capable of delivering the units via FOB Origin within a five-day turnaround. The performance of this contract is centered in Chesapeake, Virginia, under the oversight of the Department of Defense Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2009

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2009, is for the supply of 12 white air duct hoses (NSN 4720-01-650-5154). The items must conform to MIL-PRF-32107 and related specifications for general air duct hoses and round elbows. A critical requirement of this contract is the First Article Test (FAT) in accordance with SQAP MIL-PRF-32107, requiring the contractor to test one unit and provide written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment. The items are subject to a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Delivery is scheduled for the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of November 12, 2025, and a need ship date of August 5, 2025. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The solicitation is open for full and open competition and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2007

Solicitation SPE7M4-27-T-2007 is a small business set-aside request for the procurement of 14 white air duct hoses (NSN 4720016502988). The hoses must have a nominal inner diameter of 5.000 inches (range 5.000 to 5.125 inches) and a nominal length of 36.00 inches (range 36.00 to 36.25 inches). The items must comply with MIL-PRF-32107 and its associated supplements, as well as general specifications for straight, round air duct hoses. The contract includes a non-extendable shelf life of 120 months and requires specific shelf-life markings per MIL-STD-129. Key quality and delivery requirements include a mandatory Contractor First Article Test (FAT) and Government Source Inspection at the point of origin. The required delivery date is August 18, 2025, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are intentionally added to the hardware. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2012

Solicitation SPE7M4-27-T-2012 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four metal hose assemblies, identified by NSN 4720014347606. This is a Foreign Military Sales requirement for Denmark, with a required delivery date of July 21, 2025, and a delivery window of 20 days after the order. The items are to be delivered FOB Origin via Blue Water Shipping US, Inc. to the Danish Defence Supply Agency in Vojens, Denmark. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and a prohibition on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the point of origin. Administrative processes, including invoicing and payment, are to be managed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2004

Solicitation SPE7M4-27-T-2004 is a small business set-aside request for the procurement of one nonmetallic hose assembly, identified by NSN 4720015672630. The requirement is issued by the DLA Weapons Support Fluid Handling Division with a required delivery date of February 27, 2026, and a delivery window of five days after receipt of order. Delivery is FOB Origin, with the final destination being the USA Engineer School at Fort Leonard Wood, Missouri. The item is subject to a non-extendable shelf life of 120 months and must be physically identified in accordance with MIL-STD-130. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Notably, the government prohibits the use of additive manufacturing processes for this item. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of 16 O-rings under solicitation SPE7L5-26-T-5013 for the Department of Defense Land Supplier Opns Engines. The items must be delivered within 42 days after order and are subject to strict packaging standards to prevent deterioration from ultraviolet rays. Specifically, the end items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. The supplier must adhere to several technical and quality requirements, including the maintenance of supply chain traceability documentation and the submission of documentation for source approval requests. There is a strict prohibition against the use of asbestos and Class I ozone-depleting chemicals. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and are to be performed in Tracy, California.

General Info

Procurement of 16 O-rings for DoD, delivered within 42 days to Tracy, California.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 16

Solicitation

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

BRENT BOWMAN

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: 5331-01-138-2492 Quantity: 16 EA Purchase Request: 7014418046QTY: 16 Delivery: 42 days ADO