This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

O-RING

Closed

SPE7M4-26-T-413FFederal

Submission Closed09/28/2026, 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

Solicitation # SPE7L1-27-T-3319

Solicitation SPE7L1-27-T-3319 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two O-rings, identified by NSN 5331-01-688-0596. The required delivery date is October 1, 2026, with the place of delivery located in Jordan. The contract mandates strict adherence to quality and material standards, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Due to the potential for deterioration from ultraviolet rays, the items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. The contractor is required to provide full supply chain traceability documentation per DLA Directive Procurement Note C03 and must comply with the Buy American Act and Berry Amendment regarding domestic origin. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding regulations. Evaluation for award may include the HUBZone price preference, and the government will not consider offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3278

Solicitation SPE7L1-27-T-3278 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six O-rings, identified by NSN 5331-01-666-4233. The items are to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania, with a need ship date of March 3, 2026, and a required delivery date of April 11, 2026. The delivery lead time is specified as 86 days after receipt of order. The contract mandates strict material compliance, prohibiting the use of class I ozone depleting chemicals and asbestos. Packaging must adhere to RP001 and MIL-DTL-117, Type II, Class C, Style 1, with marking following MIL-STD-129. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding safeguarding covered defense information and the Buy American Act. A price evaluation preference is available for certified HUBZone small business concerns, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1874

Solicitation SPE7M1-27-T-1874 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 electromagnet relays. The required hardware is identified as Leach International Corp part number HT-A3N (NSN 5945-01-521-5602) and is designated as a critical application item. Key deliverables include the hardware, Federal Aviation Administration airworthiness approval, and supply chain traceability documentation. The procurement is governed by NAICS code 336310 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Delivery is specified as FOB Origin with a required delivery date of June 27, 2026, and a need ship date of November 17, 2026. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates various DFARS and FAR clauses, including strict requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FLAP VALVE NON RETURN

Solicitation # SPE7MC-27-T-1011

Solicitation SPE7MC-27-T-1011 is a HUBZone set-aside request for quotations issued by DLA Weapons Support for the procurement of 440 units of Flap Valve Non Return, NSN 4820012178241. This is designated as a critical application and restricted source item, requiring engineering source approval from the Government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 1, 2027, with a need ship date of April 19, 2027. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1922

Solicitation SPE7L1-27-T-1922, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for O-rings under NSN 5331-00-809-4365. The procurement is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The total requirement consists of four line items totaling 1,630 units, with delivery required within 68 days after receipt of order. Shipments are designated FOB Origin with inspection and acceptance occurring at the destination, specifically across DLA Distribution centers in Texas, Utah, and Florida. Technical compliance requires adherence to current part standards and specific DLA quality requirements RA001, RP001, and RQ011. Sampling must follow MIL-STD-1916 or ASQ H1331, with strict zero-non-conformance requirements for acceptance. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 to provide UV protection via opaque, waterproof bags, while marking must follow MIL-STD-129 with a minimum of 85 percent shelf-life remaining upon receipt. The contract incorporates various FAR and DFARS clauses, including strict mandates on the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, ENGINE STARTER,

Solicitation # SPE7L1-27-T-3193

Solicitation SPE7L1-27-T-3193 is a small business set-aside request for quotation 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 ATAP INC 22638 P/N 50599501. The procurement is categorized under NAICS code 336310, with a required delivery date of October 27, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Buzzards Bay, Massachusetts. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation incorporates several critical federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and restrictions against the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DLA Internet Bid Board System by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7LX-27-U-0484

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotations for fuel metering pumps under NSN 2910-12-405-8709. This total small business set-aside may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 289 units, with a guaranteed contract minimum of 43 units once the agreement becomes binding. Quotations are due by November 17, 2026, and will be evaluated based on price and technical eligibility, specifically excluding any items produced via additive manufacturing. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with destination inspection and acceptance. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Notes C03 and comply with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of Class I Ozone Depleting Chemicals. Payment will be processed electronically through the Wide Area WorkFlow system. Delivery is required within 235 days on an FOB Origin basis.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1993

Solicitation SPE7L1-27-T-1993 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two O-rings under NSN 5331-01-669-5197. The required items must be oxygen clean and are identified by Rix Industries part numbers 17493 Item 73 and XM123-908-5-90. Delivery is required within 20 days after receipt of order to a destination point at FPO AE 09523. This is not a small business set-aside, and the procurement falls under NAICS code 336310. The contract mandates strict technical and material standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays, with overall packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must provide supply chain traceability documentation and submit Safety Data Sheets for any hazardous materials. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0996

Solicitation SPE7MC-27-T-0996 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of 22 units of Disk Puller Levers, identified by NSN 4820-01-148-2856. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 80064 4687720 Revision E, with a specific material substitution requiring the use of ASTM A36/A36M instead of QQ-S-741. The procurement is not a small business set-aside and requires delivery to the DDSP New Cumberland Facility within 168 days after order. The contract mandates strict adherence to quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2069

Solicitation SPE7M4-27-T-2069 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nine Piston Collars, identified by NSN 4820013130441 and Siemens Energy part number 11043098. This critical application item is being acquired under the First Destination Transportation program with a required delivery date of April 10, 2027, and a need ship date of March 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Offerors must submit quotes via the DIBBS system by November 13, 2026, and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessments, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7LX-27-U-0462

Solicitation SPE7LX-27-U-0462 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of electrical engine starters under NSN 2920015300444. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year duration. The estimated requirement is for 58 units, though this quantity is not guaranteed. Delivery is required within 75 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and any 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 contract incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, the Berry Amendment, and specific cybersecurity safeguards for covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1035

Solicitation SPE7MC-27-T-1035 is a fixed-price contract issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 17 units of a Disc Guide. This item is designated as a critical application item, identified by NSN 4820014643379 and Dante Valve Company part number B2526. The delivery is required within 168 days after the order, with an original required delivery date of March 8, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specified by NAVSEA. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 336310.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M4-26-T-413F, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for quotations for 2,232 O-rings (NSN 5331-01-645-9434). These items are designated as Critical Application Items and must be free of asbestos. The procurement falls under NAICS code 336310, with a response deadline of September 28, 2026. Delivery is required within 128 days after receipt of order, with a need ship date of December 5, 2025, and a final required delivery date of April 25, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS3581A, MIL-STD-1330E, and SAE AMS7259F. Specific packaging requirements include oxygen clean packaging and marking per IP042 and MIL-STD-1330, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin. Offerors must provide a Safety Data Sheet prior to award to be considered responsible. This is a Qualified Products List item, requiring offerors to cite the manufacturing and source CAGE codes, item name, service identification, and test number. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price request for 2,232 asbestos-free O-rings due by September 28, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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 → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
"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: 5331-01-645-9434 Quantity: 2,232 EA Purchase Request: 7018271536QTY: 2232 Delivery: 128 days ADO