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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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 pertains to the supply and delivery of a single O-RING identified by NSN 5331009484063 and part number 4J0522, manufactured and delivered in full compliance with federal procurement specifications under a Defense Logistics Agency delivery order. The item falls under NAICS code 339991, indicating it is classified within the other miscellaneous manufacturing sector, and the contract is structured as a subcontract within the Department of Defense’s procurement framework. The agreement is bound by the terms and conditions of the DLA delivery order SPE7LX26FB2P4, which references the overarching contract SPE7LX21D0087, and is set to be executed under the authority of the Defense Logistics Agency, a key component of the U.S. Department of Defense responsible for logistics and sustainment support. Delivery is required to meet military standards for operational readiness, though specific performance locations, point of contact details, and geographic delivery constraints are not specified in the provided data. The solicitation was posted on August 5, 2026, indicating a future award timeline, and the contract remains active under DLA’s electronic procurement system with a public-facing link for record access. The O-RING is a critical sealing component, and its conformity to specifications is essential for reliability in defense systems. All delivery and quality assurance obligations are governed by federal acquisition regulations and DLA logistics directives, ensuring interoperability and consistency across military platforms and supply chains.

General Info

DLA orders single O-RING NSN 5331009484063 for defense systems under federal procurement rules.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB2P4.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access 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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of one O-RING (NSN 5331009484063, Part No. 4J0522) conforming to federal procurement specifications under a DLA delivery order.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS