This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

Closed

SPE7L5-26-Q-0156Federal

Submission Closed07/24/2026, 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: 336310

New

DIBBS

Supply of Collar Assembly, Valve (NSN 4820-01-362-5883)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of eight Valve Collar Assemblies, identified by NSN 4820-01-362-5883. The contractor must ensure all units meet strict technical specifications, specifically excluding the use of additive manufacturing processes. Compliance with MIL-STD 129 for marking and RP001 for DLA packaging is mandatory for all deliverables. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Engine Crankshaft Supply (NSN 2815-01-717-8078)This subcontract involves the procurement of one Engine Crankshaft to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing a crankshaft that strictly conforms to NSN 2815017178078 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all marking is performed in accordance with MIL-STD-129 and deliver the packaged item FOB Origin. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336310. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7MC-27-T-1312

Defense Logistics Agency

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Solicitation # SPE7L1-27-T-2899

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-U-0154

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2708

Solicitation SPE7L1-27-T-2708 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of six O-rings under NSN 5331-01-515-0324. The requirement specifies that all items must be free of asbestos and cannot contain Class I ozone-depleting chemicals. Hardware must be manufactured according to the current revision of the applicable part standard. Delivery is required by March 8, 2027, with the place of performance and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act. Evaluation preferences are provided for HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

PUMP, FUEL, ELECTRICAL

Solicitation # SPE7M4-27-T-1936

Solicitation SPE7M4-27-T-1936, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one electrical fuel pump, identified as a critical application item from Cummins Inc. with NSN 2910-01-605-5576. The requirement is managed under NAICS code 336310 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 28, 2026. Shipping is designated as FOB Origin, with delivery locations in Italy and a parcel post address in the United States. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Quotes are to be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2854

Solicitation SPE7L1-27-T-2854 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of two O-rings, identified by NSN 5331-01-687-3913. The items are designated as critical application items and are to be delivered to the USS Cooperstown LCS 23 with an original required delivery date of October 26, 2026. Delivery is specified as FOB Destination, with inspection and acceptance also occurring at the destination. The procurement is governed by NAICS code 336310 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Due to the potential for ultraviolet ray deterioration, the O-rings must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The items have a non-extendable shelf life of 180 months. The contract includes various federal and defense clauses, including requirements for safeguarding covered defense information, hazardous material identification, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

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POSTED

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Solicitation # SPE8E6-27-T-0444

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COLLAR ASSEMBLY, VALVE

Solicitation # SPE7M2-27-T-0447

Solicitation SPE7M2-27-T-0447 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of eight valve collar assemblies, identified by NSN 4820013625883. This critical application item, specifically Curtiss-Wright Electro-Mechanical part number 12575F18, is subject to a delivery window of 167 days, with a need ship date of April 26, 2027, and an original required delivery date of March 7, 2028. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and quality requirements, prohibiting the intentional addition of mercury or mercury-containing compounds and banning the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0813

Solicitation SPE7M0-27-T-0813 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two O-rings (NSN 5331-01-669-5446). The requirement is under NAICS code 336310, with a delivery timeline of five days after receipt of order and a required delivery date of October 26, 2026. Delivery is FOB Origin to the Naval Facility in Everett, Washington, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and the prohibition of asbestos and class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 for UV protection, while marking must follow MIL-STD-129 with a specific shelf-life code. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. All quotations must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1311

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract governs the supply of an O-RING with NSN 5331-01-652-8721, quantity of 51 units, under solicitation SPE7L5-26-Q-0156, with delivery required within 30 days after award. The item is classified as a critical application and must comply with stringent technical and quality standards including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. It is subject to the DFARS 252.211-7003 clause regarding Covered Defense Information and requires FAA Airworthiness Approval. Quality assurance follows MIL-STD-1916 or equivalent zero-based sampling with acceptance criteria of zero non-conformances unless otherwise specified, and non-conforming attributes are assigned verification levels or AQLs as defined by the drawing or QAP. The manufacturer must maintain ISO 9001:2015 certification and adhere to all referenced technical and quality requirements from the DLA Master List. Packaging must conform to DLA-specific requirements including preservation method 33, unit packaging as BE, and palletization per RP001, with no special marking applied. Delivery is FOB origin to the destination at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The item is part of a federal acquisition with no quantity variance allowed and is tracked through the DLA logistics system with identified point of contact and procurement details.

General Info

51 O-rings delivered FOB origin to Tinker AFB within 30 days, zero defects, ISO 9001:2015, MIL-STD compliance.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L5-26-Q-0156

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 17

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

Mary Rowley

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Refer to Proc Note L32 for higher level quality requirements
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements andMIL-STD-130. DFARS 252.211-7003 clause applies. RQ046: FAA Bare Item Marking Requirements RA001: THIS DOCUMENT INCORPORATESTECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OFTECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIEDACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FORLARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATESA FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003:PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVALOF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 ORASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING,SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BEASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDEREDAS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE ORVARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUTACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ042: Non-TailoredHigher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additionalinformation.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAWBASIC DRAWING NR 13873 RE-016528721 REVISION NR DTD 12/02/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
SPE7L5-26-Q-0156
SECTION B
SUPPLY/SERVICE: 5331-01-652-8721 CONT'D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5331-01-652-8721 51.000 EA $ _______________ $ ______________
O-RING
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014381923 0001 N/A N/A N/A 12/11/2025

SPE7L5-26-Q-0156 NSN/Part Number: 5331-01-652-8721 Quantity: 51 EA Purchase Request: 7014381923QTY: 51 Delivery: 30 days ADO