This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

O-Ring Supply and Packaging

Closed

Federal

Submission Closed07/28/2026, 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

NAICS: 332999

New

Federal

Fuel Filter Component Supply

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-00-922-5947)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Compressor Liner Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Caps (NSN 1650007274617)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Flanged Y-Strainers (Nickel Alloy)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Safety Award Lapel Buttons

POSTED

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Pipe-to-Tube Straight Adapter (NSN 4730-01-197-4774)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Self-Sealing Coupling Assemblies

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Reel Frames (NSN 4930-01-515-1356)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Metal Tube Assembly Fabrication and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD85

Solicitation SPE4A6-26-R-XD85 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the worldwide support of Bushing Blanks, identified as a critical application item with part number 1072276-001 and NSN 5365-01-689-8638. This procurement may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term and a total ceiling of 350,000 dollars. The requirement includes a guaranteed minimum quantity of 166 units, with a maximum total of 1,008 units, and includes provisions for surge and sustainment at a monthly wartime rate of 21 units. The contract mandates strict quality and technical compliance, requiring ISO 9001:2015 certification and CMMC Level 2 self-assessment. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Award decisions are based on best value, weighing price, past performance via SPRS assessments, and delivery schedules. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a delivery window of 30 days after receipt of order.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the supply of 650 preformed O-rings identified by NSN 5331013273369, adhering strictly to MIL-DTL-117 specifications for material and performance standards. All items must be packaged and labeled in full compliance with MIL-STD-129, ensuring military-grade handling, identification, and traceability throughout the logistics chain. Delivery is mandated to the DLA San Joaquin facility located in Tracy, California, with the zip code 95304-5000 as the designated point of performance. The procurement is classified as a subcontract under NAICS code 332999, indicating it falls within the category of other miscellaneous fabricating operations. Responses are due by July 28, 2026, with the solicitation posted on July 23, 2026, and all submissions must be submitted via the DIBBS platform using the provided link to ensure proper processing and evaluation.

General Info

Supply 650 MIL-DTL-117 O-rings to Tracy, CA, by July 28, 2026, via DIBBS, per MIL-STD-129.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-25-T-273C.

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

No contract breakdown available.

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

Timeline

PhaseClosed

PostedJul 23

subcontract

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 650 preformed O-rings (NSN 5331013273369) with military-compliant packaging, labeling, and delivery to DLA San Joaquin. Must meet MIL-DTL-117 and MIL-STD-129 standards.