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O-Ring Supply (NSN 5331015426942)

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract obligates the supplier to provide a single O-ring identified by NSN 5331015426942 and manufacturer part number 2586526, meeting all applicable military packaging, labeling, and traceability requirements. The item must be delivered to Fort Leonard Wood, Missouri, with full compliance to defense department standards for documentation and handling to ensure operational readiness and logistical integrity. The contract is classified as a subcontract under NAICS code 332996 and is administered by the Defense Logistics Agency under the Department of Defense. Although solicitation details and point of contact information are not provided, the agreement is linked to a formal award record accessible through the DIBBS system. The posting date indicates the contract was established in July 2026, and all deliverables must align with federal military procurement protocols for quality, traceability, and timely delivery.

General Info

Supplier delivers one O-ring NSN 5331015426942 to Fort Leonard Wood per DoD standards.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB030.

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

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No documents to break down

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one O-ring (NSN 5331015426942, Mfr P/N 2586526) compliant with military packaging, marking, and traceability standards for delivery to Fort Leonard Wood, MO.

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Same NAICS industry code

NAICS: 332996
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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
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Solicitation SPE7M4-26-T-389H is a federal procurement issued by the Defense Logistics Agency Fluid Handling Division for the supply of 34 units of tube coupling nuts, identified by NSN 4730012107820. This is designated as a critical application item and must adhere to source control drawings from Hamilton Sundstrand Corporation (P/N 757578-5) or Eaton Aeroquip LLC (P/N T15-200A). The requirement is categorized under NAICS code 332996. Delivery is specified as FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment and receiving reports must be processed electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal and must comply with all specified representations and certifications, including those related to small business status and domestic origin of supplies.
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details

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