Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

O-Ring Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of four precision O-rings identified by NSN 5331013108448 and part number T77858 to a Defense Logistics Agency facility located in Middletown, Iowa. The supplier must adhere to strict requirements for compliant packaging and marking to ensure proper handling and identification upon receipt. Traceable shipping documentation is mandatory to maintain full accountability throughout the logistics chain. This is a subcontract under the Department of Defense, classified under NAICS code 332999 for other miscellaneous manufacturing. The contract was posted on July 16, 2026, and is administered through the DLA's procurement system with the award reference SPE7LX22D0068 and delivery reference SPE7L126FAU1K. All deliverables must meet military specifications and be accompanied by the necessary certification for quality and traceability.

General Info

Procure four precision O-rings, NSN 5331013108448, for DLA Iowa with traceable documentation and military compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAU1K.

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

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 4 units of a precision O-ring (NSN 5331013108448, P/N T77858) to a DLA facility in Middletown, IA, with compliant packaging, marking, and traceable shipping.

Similar Contracts

Same NAICS industry code

Precision Manufacturing of Defense Component (NSN 5365015212618)This subcontract involves the precision manufacturing of a defense component identified by NSN 5365015212618 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The primary objective is to produce the component in strict accordance with military specifications to ensure total compliance regarding form, fit, and function for final delivery. The project falls under NAICS code 332999 and will be performed in Phoenix, Arizona. Interested parties must note the tight turnaround for responses, with the solicitation posted on August 26, 2026, and a response deadline of August 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Cold Weather Kit Container Lid Manufacturing and SupplyThis subcontract with the Department of Defense involves the manufacture and supply of 14 black cold-weather kit container lids, identified by part number T00234-5083-SV and NSN 8145016496866. The scope of work encompasses the entire production process, including quality control and adherence to MIL-STD-129 and ASTM D3951 packaging standards. The contract is managed by Construction and Equipment Containers under NAICS code 332999. Delivery is required via FOB-origin to Tracy, California. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 10 hours ago

DEADLINE

Supply of Tubular Fairlead (NSN: 5342016030160)The Department of Defense, through the Construction and Equipment Manufacturing and Construction agency, is seeking a subcontractor for the supply and delivery of 26 tubular fairleads. These precision metal components, identified by National Stock Number 5342016030160, are designed to guide cables or ropes in maritime or military applications. The procurement falls under NAICS code 332999 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-339B

Solicitation SPE7M4-26-T-339B is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-379-5428. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The required delivery date is August 18, 2026, with a delivery period of five days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards under MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, 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. Offerors must comply with domestic material restrictions, including the Buy American Act and Berry Amendment, and adhere to cybersecurity standards under DFARS 252.204-7012.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7M1-26-T-310H

This contract is for the procurement of two accessory storage boxes, identified by NSN 2540-01-646-0769 and part number R0168554, associated with General Dynamics Land Systems Canada and Denel Vehicle Systems. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-310H. Delivery is required within 188 days after receipt of the order, with a need ship date of October 7, 2025, and an original required delivery date of December 26, 2025. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 and non-hazardous materials following ASTM D3951. Inspection and acceptance will take place at the destination. All technical and quality requirements are governed by the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-332L

This contract is for the procurement of 11 kits of nonmetallic hose assemblies, identified by NSN 4720013894264 and part number 83001-225 from Hydraulics International, Inc. The agreement is a total small business set-aside under the Department of Defense Fluid Handling Division. Delivery is required within 187 days, with a need ship date of February 28, 2027, and a final required delivery date of April 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical requirement is the prohibition of Class I ozone-depleting chemicals in the manufacturing process. Additionally, the items are designated as Type I with a non-extendable shelf life of 120 months, requiring detailed shelf-life markings on all packaging and unpacked items. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

TAILGATE, VEHICLE BO

Solicitation # SPE7L1-26-T-957H

This solicitation, identified as SPE7L1-26-T-957H, is issued by the Department of Defense Land Supply Chain for the procurement of one vehicle body tailgate, part number 2510-01-493-8081. The contract requires delivery within five days after receipt of order. All chemical agent or simulant testing must be performed by certified government laboratories, and the supplier must adhere to specific DLA packaging, inspection, and acceptance requirements. The agreement is subject to strict regulatory compliance, including the protection of covered defense information and adherence to export controls under ITAR and EAR regulations. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed training. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates regarding configuration change management and the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L1-26-T-02X4

This solicitation, identified as SPE7L1-26-T-02X4, is issued by the Department of Defense Land Supply Chain for the procurement of one vehicle body panel, part number 2510-01-713-9985. The contract requires delivery within five days after receipt of order and is subject to specific technical and quality requirements maintained in the DLA master list. Compliance with CMMC Level 2 certification and strict adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory. The agreement includes stringent environmental and regulatory mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with specialty metal regulations under DFARS. Furthermore, the item contains technical data subject to ITAR and EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification. Performance is centered in Concord, Massachusetts, with the solicitation response deadline set for September 8, 2026.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-367K

This contract is for the procurement of 63 units of shims, identified by NSN 5365015437462 and part number MC21702 from Eaton Aerospace LLC. The agreement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-367K. Delivery is required within 71 days, with a final required delivery date of February 25, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including tailored higher level quality standards for manufacturers and non-manufacturers. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-366T

This contract, identified as SPE7M4-26-T-366T, is for the procurement of non-metallic hose assemblies, specifically Parker-Hannifin Corporation part number R225JSJS101010C-90 (NSN 4720015097291). The agreement consists of five separate line items, each for a quantity of one unit, with a required delivery date of August 24, 2026. Delivery is specified as FOB Destination, with a delivery window of 20 days. The items are designated as critical application items and are to be shipped to the USS Green Bay LPD 20. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6165

This contract is for the procurement of 79 units of a plate spacer, identified by NSN 5365015519702 and part number 13007321. The item must be acquired from the prime contractor, BAE Systems Land and Armaments Limited Partnership. Delivery is required within 168 days, with a required delivery date of February 26, 2027, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. All technical and quality requirements are further detailed in the DLA Master List.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L3-26-T-175L

Solicitation SPE7L3-26-T-175L is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one vehicle hatch door, identified by NSN 2510-01-181-6174. The delivery is required within 324 days after award, with a need ship date of July 15, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted on an FOB Origin basis, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Suppliers must provide a Certificate of Quality Compliance for all delivered items and adhere to MIL-STD-129 for marking and ASTM D3951 for packaging. The solicitation incorporates the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider items produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Handling & ComplianceThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on hazardous materials handling and compliance. The primary objective is to ensure adherence to OSHA's Hazard Communication Standard for hazardous materials, specifically regarding the labeling, safety data sheet preparation, and necessary training related to metal filaments or their packaging. The solicitation is categorized under NAICS code 541690 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 3, 2026. Further details and application processes are available through the DIBBS procurement portal.

Other Scientific and Technical Consulting Services

POSTED

about 10 hours ago

DEADLINE

Packaging and Labeling Services (MIL-STD-129 Compliance)This subcontract involves providing packaging, marking, and labeling services for metal filament shipments to ensure full compliance with MIL-STD-129 standards. The services are designed to be integrated into the supply chain to support contract fulfillment for the Defense Logistics Agency under the Department of Defense. The opportunity is categorized under NAICS code 423840 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 3, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Metal Filament Supply (NSN 9630-01-688-1442)The Defense Logistics Agency is seeking a subcontractor for the supply of five units of metal filament under NSN 9630-01-688-1442. The materials must meet strict military specifications, including specific packaging and labeling requirements in accordance with MIL-STD-129. The selected provider must deliver the units to Fort Campbell, Kentucky, within 30 days of the order. This opportunity falls under NAICS code 335999, with a response deadline of September 3, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4966

This contract is for the procurement of sealed, gel cell, non-spillable lead-acid storage batteries under NSN 6140004320490. The total requirement consists of 24 units distributed across four separate line items for delivery to various locations, including Fort Stewart, GA, Hurlburt Field, FL, Tampa, FL, and JB Andrews, MD. All items are designated as critical application items with a non-extendable shelf life of 15 months. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Suppliers must comply with hazardous material regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in preservation and packaging. Delivery is required within 20 days, with shipping performed via fastest traceable means.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-228U

This contract, identified as SPE7MC-26-T-228U, is a solicitation by the Defense Logistics Agency for the procurement of one check valve, identified by NSN 4820016194206. The item is a critical application component with associated part numbers from The Entwistle Company LLC (KT-5065-23) and Bonney Forge Valve (L1-48L-RF 316SS). Delivery is required within 20 days of order, with a final required delivery date of August 13, 2026, shipped FOB destination to the USS Zumwalt DDG 1000. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2595

This solicitation, issued by the Defense Logistics Agency under number SPE8ES-26-T-2595, is for the procurement of one 50 milliliter bottle of sealing compound, identified by NSN 8030-01-662-8577. The contract requires delivery within 20 days after the order is placed and specifies that the product must be labeled according to MIL-STD-129, including the lot or batch number. Performance is designated for North Charleston, South Carolina. The agreement incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with DLA packaging standards. Because the material is a chemical compound, suppliers must adhere to the Hazard Communication Standard by submitting Safety Data Sheets and HCS labels for approval prior to the award. Additionally, the contract notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.

Wood Preservation

POSTED

about 10 hours ago

DEADLINE

REPAIR KIT, VALVE

Solicitation # SPE7MC-26-T-228Y

This contract is for the procurement of one valve repair kit, identified by NSN 4810-01-738-1937 and associated with Emerson Automation Solutions part numbers MNM90039005 and SA-E-402054. The item is designated as a critical application item and must be delivered to the USS Hartford within 20 days after the order is placed. The required delivery date is August 13, 2026, and the shipment must be sent via the fastest traceable means. Strict environmental and quality compliance is required, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. The contractor must adhere to DLA packaging requirements, MIL-STD-2073-1 for kit packaging, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-229B

This contract is for the procurement of two 1-inch check valves with a working pressure of 300 PSI, identified by NSN 4820010809568. The items are associated with Admiral Valve LLC part numbers 36PL NO 3924 and A-9647-1IN. The order is issued by the Defense Logistics Agency for delivery to the USS Roosevelt DDG 80, with a required delivery date of April 16, 2025, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-228A

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one linear directional control valve, part number PC50430-500, manufactured by Curtiss-Wright Flow Control Corporation. The item is identified by NSN 4810-01-455-4998 and is destined for the USS Makin Island LHD 8. Delivery is required within 20 days, with a required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and inspection and acceptance will occur at the destination.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2170

This contract is for the procurement of 180 feet of aluminum alloy 2024 T-351 metal bar, featuring a cold finish and a square profile measuring 2.000 inches across flats. The material must be supplied in whole foot lengths between 10 and 12 feet, with a weight of 4.800 lbs per foot. Compliance with various technical standards is required, including SAE AMS-QQ-A-225/6B, ASTM B660, and ASTM B666. A Certificate of Quality Compliance must accompany every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Delivery is set for 20 days after order, with the destination being Barksdale AFB, Louisiana. Packaging and preservation must adhere to MIL-STD-2073-1E and RP001 requirements.

Nonferrous Forging

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4969

This contract is for the procurement of 30 sealed gel cell lead acid storage batteries, identified by NSN 6140-01-370-8677. The items must adhere to a non-extendable shelf life of 12 months and meet specific sampling standards in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required within 20 days after the order, with FOB and inspection points set at the destination. The supplier must comply with DLA packaging and marking requirements, including MIL-STD-129 and RP001 for palletization. Additionally, the contract mandates strict adherence to the Hazard Communication Standard, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. There is a general prohibition on the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4705

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.

Tire Manufacturing (except Retreading)

POSTED

about 10 hours ago

DEADLINE