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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

O-Ring Supply (NSN 5331-00-228-7196)

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-T-0009.

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 documents to break down

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

Timeline

PostedNov 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 12 days

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 → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers specialized O-rings for prime contractors delivering DLA supply contracts. Manufactures items identified by NSN 5331-00-228-7196. Packages and seals end items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marks and labels shipments per MIL-STD 129. Delivers 314 units of O-rings packaged and labeled per military specifications.

Similar Contracts

Same NAICS industry code

Supply of Aerospace Shims (NSN 5365-01-606-3173)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Rigid Connecting LinksThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of rigid connecting links for prime contractors. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040016032729 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 standards. The contract requires the delivery of one unit of the rigid connecting link within a strict five-day delivery window. Classified under NAICS code 332999, the solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Industrial Fluid Cooler Baffle SupplyThis subcontract involves the manufacture or procurement of five industrial fluid cooler baffles designed to meet NSN 4420-0131-9790-4 specifications. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001, and marked in compliance with MIL-STD-129. Additionally, the contractor must provide necessary hazard warning labels per 29 CFR 1910.1200 and Material Safety Data Sheets where applicable. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 332999 and supports prime contractors delivering on Department of Defense supply contracts. The response deadline for this opportunity is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Supply of NSN 5340-01-551-8772

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Observation Window Manufacturing and Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Manufacture of Tube Union (NSN 4730-01-713-4482)This subcontract involves the manufacture and supply of one Tube Union (NSN 4730-01-713-4482) for prime contractors under DLA supply contracts. The work requires precision machining and assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and PRI QML/QPL accreditation standards. Additionally, the contractor must ensure compliance with MIL-STD-129 and ASTM D3951, while adhering to a strict prohibition on the use of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract is categorized under NAICS code 332999. The final deliverable is one packaged and labeled Tube Union to be performed at MCBH Kaneohe Bay. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Manufacturer of Nonflexible Disks (NSN 7045-01-670-0598)This subcontract involves the manufacture and supply of 34 nonflexible disks, identified as NSN 7045-01-670-0598, for prime contractors supporting DLA Troop Support. The Department of Defense requires all units to strictly adhere to the DLA Master List technical specifications, with explicit prohibitions against the use of mercury and additive manufacturing processes. The contractor is responsible for packaging the hardware according to ASTM D3951 and ensuring all markings comply with MIL-STD-129. Completed and labeled units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Supply of Straight Pipe-to-Tube Adapters

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Duct Assembly Manufacturing and SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC, involves the manufacture and supply of specialized duct assemblies for air conditioning and heating systems. The work supports prime contractors on Air Force projects located at Hill AFB. The contractor is responsible for fabricating assemblies according to NSN 1660-01-205-1263, which includes the delivery of 79 production units and one unit for First Article Testing to ensure validation. Additionally, all items must feature machine-readable Unique Identification data elements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by December 11, 2026. Performance of the contract will take place in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Supply of Tube Tees (NSN 4730016182529)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Supply of Load Constraint Bars (NSN 5411-01-529-8382)This subcontract involves the fabrication and supply of 28 Load Constraint Bars under NSN 5411-01-529-8382 for prime contractors supporting Department of Defense supply contracts. All units must be manufactured in accordance with the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The procurement falls under NAICS code 332999, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Socket Head Cap Screw SupplyThis subcontract involves the supply of 255 socket head cap screws to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The screws must meet the specifications of NSN 5305012014812 and strictly adhere to marking and identification requirement RQ011 and DD Form 1423s. To ensure all material standards are met, the provider is required to furnish a Certificate of Quality Compliance. The contract is categorized under NAICS code 332999, with the place of performance located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

YOKE, UNIVERSAL JOINT, N

Solicitation # SPE7LX-27-U-0561

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 3 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-27-U-0558

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7LX-27-T-0009

Solicitation SPE7LX-27-T-0009 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 314 O-rings (NSN 5331-00-228-7196). The items must be delivered within 196 days after receipt of order (ADO) on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict material restrictions, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Due to the potential for deterioration when exposed to ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for shelf-life marking and hazardous material labeling. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Notes #C03 and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-27-U-0559

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0560

Other Fabricated Wire Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

TELESCOPING SUPPORT

Solicitation # SPE7LX-27-U-0562

All Other Transportation Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7LX-27-U-0342

Solicitation SPE7LX-27-U-0342 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of vehicular splash guards, NSN 2540-01-199-2406. This effort may result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and an estimated annual quantity of 223 units. Delivery is required within 137 days after receipt of order on an FOB Origin basis, utilizing the First Destination Transportation program for government-arranged transport. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction SPI AK11992406 REV B. Offerors must be JCP certified to access export-controlled technical data subject to ITAR or EAR. Additionally, the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes is prohibited. Award eligibility requires compliance with the Buy American Act and the Berry Amendment, with all payment processing conducted through the Wide Area WorkFlow system.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0340

Solicitation SPE7LX-27-U-0340 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of plain seals, NSN 5330-01-288-3596. This effort may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 192 units, with a guaranteed minimum of 28 units once the contract becomes binding. Delivery is required within 130 days after receipt of order, with terms set as FOB Destination within the continental United States. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification for the manufacturer's inspection system and compliance with MIL-STD-2073-1E and MIL-STD-129. Due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Evaluation will be based on price and technical compliance, with a preference for HUBZone concerns. Offerors must submit quotations via the DLA Internet Bid Board System by November 9, 2026, and provide a complete data package and Safety Data Sheet to be considered eligible for award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7LX-27-U-0556

Solicitation SPE7LX-27-U-0556, issued by the DLA Weapons Support Strategic Acq Program Directorate, is a total small business set-aside for the procurement of push-pull control assemblies used on LAV-BL. The requirement is for an estimated quantity of 71 units under NSN 2590011689871, specifically identifying part numbers 000-35603-0030 and 000-35603-0030-1 from Orscheln Products LLC. This is designated as a critical application item with a maximum contract value of 350,000.00 USD. Quotations are due by November 24, 2026, with a required delivery period of 85 days after order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Award evaluation will be based on the price quoted for the estimated annual demand.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7LX-27-U-0346

The DLA Weapons Support Strategic Acq Program Directorate is soliciting quotations for 404 cylinder sleeves (NSN 2815-01-247-2221) used on Detroit Diesel 71 series diesel engines. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required sleeves must be size #3 classification with an outside diameter between 4.6260 and 4.6270 inches and a port height of 1.05 inches. All units must be marked as size #3 classification with a production date stamp of April 1989 or later. Delivery is required within 52 days after receipt of order, with FOB terms set to Origin and inspection and acceptance occurring at the destination. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Containers must feature two equally distant arrows, with one placed alongside the identification label. Mercury is prohibited from being intentionally added to the hardware, except in specific functional cases. Non-OEM offerors are required to provide comprehensive technical documentation, including manufacture drawings, process sheets, a shock extension report per MIL-S-901, and an engineering analysis report if reverse engineering was utilized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0343

Solicitation SPE7LX-27-U-0343 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of helical gears, identified as NSN 3020000625226 and part number 65301-12006-102. This critical application item is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66 units. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Destination within the continental United States. The contract mandates strict adherence to technical and quality standards, specifically requiring CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7LX-27-U-0557

Solicitation SPE7LX-27-U-0557 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of structural vehicular frame sections made from construction plywood, identified by NSN 2510-01-499-3391. This effort may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 166 units. Quotations are due by November 24, 2026, with price serving as the primary evaluation factor for award. The contract specifies a delivery window of 89 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain valid SAM registrations and comply with domestic material restrictions, including the Berry Amendment and Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012.

Softwood Veneer and Plywood Manufacturing

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS