This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-Ring Supply and Delivery

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Federal

Contract Overview

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

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NAICS: 332998

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DIBBS

Nonmetallic Hose Assembly Manufacturer (Critical Safety Item)This subcontract involves the manufacture of 84 nonmetallic hose assemblies, identified as NSN 4720-00-035-2259, for prime contractors supporting DLA Air Force projects. These units are classified as Critical Safety Items and must be delivered with a 120-month shelf life. Performance will take place at Hill AFB, with all units requiring marking per MIL-STD-129, including specific lot and serial numbers. The manufacturer must adhere to rigorous quality and security standards, including SAE AS9100, CMMC Level 2, and full ITAR/EAR compliance. Inspection and acceptance at origin will be conducted using a zero-based sampling plan. This requirement is managed by the DLA Weapons Support Fluid Handling Division under NAICS code 332998.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 11 nonmetallic hose assemblies, specifically identified by NSN 4720015138549, for prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the units and ensuring that all deliverables strictly adhere to DLA Technical, Quality, and DLAD standards. Logistical requirements specify that packaging must comply with RP001 DLA Packaging Requirements for Procurement, with delivery coordinated under FOB Origin terms. The performance of this contract is centered in Tracy, California, and falls under NAICS code 332998.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Flat Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 667 flat washers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing washers that strictly conform to technical drawings 78286 70400-06661 (Rev V), 78286 SS8798 (Rev 17), 78286 SS5100 (Rev 39), 78286 SS9208 (Rev 55), and 81996 70400-06661 (Rev B). Critical requirements include ensuring all materials adhere to drawing-specific alloys and coatings, as well as meeting domestic origin mandates. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 332998. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 71 nonmetallic hose assemblies. All units must be produced in accordance with NSN 4720-01-129-6081 using appropriate nonmetallic materials. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332998, with the place of performance located in Anniston. Interested parties must respond by November 16, 2026, to provide these supplies for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the manufacture and supply of nonmetallic hose assemblies. The selected supplier will provide 1,453 units meeting the technical specifications for NSN 4720-01-5410782, ensuring all products adhere to RP001 DLA Packaging Requirements for Procurement and pass Engineering Support Activity evaluation for acceptability. The contract is designated as a Total Small Business Set-Aside under NAICS code 332998. Interested parties must submit their responses by November 20, 2026, to support prime contractors in fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Nonmetallic Hose Supplier (NSN 4720015088844)This subcontract involves the supply of 30 nonmetallic hoses for the DLA Weapons Support Fluid Handling Division, specifically meeting Renk America LLC part number E8CR106-026 specifications and DLA quality requirement RA001. The manufacturer is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. A strict prohibition is placed on the use of additive manufacturing for the production of these components. The contract is categorized under NAICS code 332998 and requires delivery of the hoses FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Grommet Supply (NSN 5325-00-276-6228)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of nonmetallic grommets identified by NSN 5325-00-276-6228. The contractor is responsible for manufacturing 148 packages of grommets in accordance with Technical Data Package Rev C Gen 3 and Basic Specification NR MS35489K Revision K. All delivered items must maintain a shelf life of 60 months and be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure quality and consistency, the manufacturer must implement quality systems that comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in Albany, and the procurement falls under NAICS code 332998. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of eight nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the assemblies according to NSN 4720015615006, ensuring strict quality control for material compliance, and adhering to MIL-STD-129 and RP001 packaging requirements. The project requires full compliance with DFARS 252.2012 standards and falls under NAICS code 332998. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose AssembliesThis subcontract involves the supply of two nonmetallic hose assemblies for prime contractors under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing assemblies that match NSN 4720-01-708-6832, with performance taking place in Fort Bliss. All deliverables must be shipped via the fastest traceable means. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Additionally, the provider must comply with DFARS 252.223-7008 and DFARS 252.225-7007 standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 332998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Nonmetallic Hoses (JLG Industries P/N 2720620)This subcontract involves the supply of 17 nonmetallic hose assemblies to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required components must strictly adhere to JLG Industries technical specifications P/N 2720620 and CAGE 1YHH8 DWG# 2720620 Revision D. Each assembly must be fitted with 90-DEG P/N 70R8006 fittings on both ends to match NSN 4720015728889. The procurement falls under NAICS code 332998, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of two warranted nonmetallic hose assemblies for the USS New York LPD 21, supporting prime contractors under the DLA Weapons Support Fluid Handling Division. The supplier is responsible for producing or sourcing NSN 4720015245137 assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance standards require that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with a specific mandate that products remain free of class I ozone-depleting chemicals. The project falls under NAICS code 332998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-00-883-3967)This subcontract involves the fabrication of 115 nonmetallic hose assemblies under NSN 4720-00-883-3967 for the DLA Weapons Support Fluid Handling Division. The selected manufacturer will be responsible for cutting and forming materials, installing end fittings, and conducting pressure testing in strict accordance with the provided technical data package. Additionally, the contractor must apply shelf-life markings per MIL-STD-129 and ensure all packaging meets RP001 and MIL-STD-2073-1E standards. To be eligible for this project, the contractor must hold an ISO 9001:2015 certification. The work is categorized under NAICS code 332998 and will be performed in Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

12 days ago

DEADLINE

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AI Contract Overview

The contract entails the procurement and delivery of eight O-rings, identified by NSN 5331003857587 and part number 3P1156, to be manufactured and shipped in full compliance with military specifications. These components are destined for Letterkenny Army Depot in Pennsylvania and must be transported using a traceable shipping method to ensure accountability and chain of custody throughout transit. The agreement falls under a subcontract classification within the broader framework of the Department of Defense, administered by the Defense Logistics Agency. The work is governed under the NAICS code 332998, which pertains to other miscellaneous fabricated metal product manufacturing. The solicitation was posted on July 13, 2026, and the delivery must align with the contractual timelines and performance standards set by the agency. All fulfillment activities are subject to strict compliance protocols to meet defense logistics requirements.

General Info

Eight O-rings for Letterkenny Army Depot, per military specs, traceable shipping, DLA subcontract, NAICS 332998.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332998 - Enameled Iron and Metal Sanitary Ware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FAZRW.

The full solicitation package (2 documents), 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

PostedJul 13

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 8 units of O-rings (NSN: 5331003857587, P/N: 3P1156) compliant with military specifications to Letterkenny Army Depot, PA, via traceable shipping method.