This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-Ring Supplier (NSN 5331-01-250-6307)

Closed

Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332618

New

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Supply of Straight Headless Pins (NSN 5315016045796)

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A0-27-T-0494

Solicitation SPE4A0-27-T-0494 is a request for quotations issued by the DLA Weapons Support, Aviation Supply Chain ESOC Buys for the procurement of one straight, headless pin, identified by NSN 5315016045796 and Yamaha Motor Corporation U.S.A part number 69J-42774-00-00. The requirement is for a quantity of one unit with a delivery timeline of five days after order, and the original required delivery date is set for October 30, 2026. Shipping is FOB Origin, with the final destination located at Camp Carroll in South Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and specific restrictions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and the award may be processed via an automated system, with a price evaluation preference available for HUBZone concerns.

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Supply of Retaining Pins (NSN 5315016286665)This subcontract involves the manufacture or procurement of four retaining pins under NSN 5315016286665 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are delivered FOB Destination using traceable shipping methods. Performance is governed by strict quality and logistics standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Compliance requirements are rigorous, necessitating adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The contract falls under NAICS code 332618 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026, for performance located at FPO 96692.

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Mil-Spec Wire and Connector SupplyThis subcontract opportunity, titled Mil-Spec Wire and Connector Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract involves the supply of raw materials, specifically specialized wiring, terminals, and connectors, for prime contractors. All provided materials must strictly adhere to Drawing NR 97403 13227E7229 Revision C specifications and include Certificates of Conformance. Additionally, all deliverables, including raw wire and shielding materials, must be compliant with the Berry Amendment and the Buy American Act. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332618. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026.

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Wire Rope Supply (NSN 4010-01-564-6583)This subcontract involves the supply of 41 rolls of industrial-grade wire rope for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must strictly adhere to NSN 4010-01-564-6583 specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery is coordinated under FOB Origin terms with the place of performance located at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618. Interested parties must respond by November 12, 2026, to provide the required manufacturing or sourcing capabilities for this defense logistics requirement.

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Solicitation # SPE4A7-27-T-2732

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Solicitation # SPE4A6-27-T-8221

Solicitation SPE4A6-27-T-8221, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 units of straight, headless pins identified by NSN 5315-01-341-8597. The items must be manufactured in accordance with Basic Drawing NR 19206 12591537, dated January 28, 1991. Delivery is required within 220 days after the award date, with a target delivery date of June 21, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. This procurement is subject to strict technical and security requirements, including ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled data. The contract mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and provides a price evaluation preference for certified HUBZone small business concerns.

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Solicitation # SPE7L1-27-T-3340

Solicitation SPE7L1-27-T-3340 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 under NSN 5331-00-951-3231. The items must be delivered within 20 days after receipt of the order, with an original required delivery date of October 29, 2026. Delivery is specified as FOB Origin, with the destination being the NUWC Div Keyport Submar Torpedo IMF in Ewa Beach, Hawaii. The contract requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Technical compliance is critical, as the item is listed on the Qualified Products List or Qualified Manufacturers List, requiring an accredited manufacturer. Supplies must be free of asbestos and Class I ozone-depleting chemicals. Packaging must adhere to MIL-DTL-117 and MIL-STD-129, specifically utilizing medium duty, waterproof, greaseproof, opaque bags. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and strict prohibitions on covered telecommunications equipment.

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Solicitation # SPE7L1-27-T-3359

Solicitation SPE7L1-27-T-3359 is for the procurement of 509 O-Rings (NSN 5331-01-006-0303) for the DLA Weapons Support Land Supply Chain. This is a critical application item that must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed in the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The items must comply with SAE AMS7276J Revision J and be entirely free of asbestos. Due to potential deterioration from ultraviolet rays, the end items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract requires destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is requested by September 22, 2026, with a final required date of October 12, 2026, shipping FOB Origin to DLA Distribution Albany, Georgia. All quotes must be submitted via the DIBBS portal. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A6-27-T-5873

Solicitation SPE4A6-27-T-5873 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 37 quick release pins, identified by NSN 5315-01-463-1897 and part number NAS1338S3S36D. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically NAS1333 through 1346 Revision 8. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and adhere to various federal regulations, including the Buy American Act and DFARS cybersecurity requirements for safeguarding covered defense information. This is not a small business set-aside, although a price evaluation preference is available for HUBZone Small Business Concerns.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8253

Solicitation SPE4A6-27-T-8253, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of retaining pins under NSN 5315016286665. The requirement consists of two line items, each for a quantity of two units, with a total of four retaining pins. The items are designated as critical application items and must be delivered FOB Destination to the USS Jackson LCS 6 by the required delivery dates of October 27 and October 30, 2026. The delivery window is specified as 20 days after receipt of order, with a strict quantity variance of plus or minus 0 percent. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 332618 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the supply of 250 O-rings under NSN 5331-01-250-6307 for prime contractors supporting Department of Defense Land Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing the units in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additional requirements include performing marking for shipment and storage per MIL-STD-129 and providing Material Safety Data Sheets as mandated by 29 CFR 1910.1200. All 250 units must be properly marked, packaged, and delivered FOB Origin. The opportunity is categorized under NAICS code 332618 with a response deadline of September 11, 2026.

General Info

Supply 250 O-rings for DoD projects per DLA and MIL-STD-129 requirements.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-05R1.

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

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies O-rings for prime contractors on DLA Land Supply Chain projects. Manufactures or sources 250 units of NSN 5331-01-250-6307 meeting the DLA Master List of Technical and Quality Requirements (RA001). Performs marking for shipment and storage per MIL-STD-129 and provides MSDS per 29 CFR 1910.1200. Delivers 250 properly marked and packaged O-rings FOB Origin.