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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

O-RING

Open
SPE7L1-27-T-4886Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-4886 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of seven O-rings (NSN 5331-01-4881-9681). The items must be delivered to the DLA Distribution DDSP New Cumberland Facility within 157 days after the award. All hardware must be manufactured according to the current revision of the applicable part standard, and the use of additive manufacturing is prohibited unless specifically authorized. Strict material restrictions apply, requiring that all supplied items be free of asbestos and contain no Class I ozone-depleting chemicals. The contract mandates destination inspection and acceptance under FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for waterproof, greaseproof, opaque bags per MIL-DTL-117. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory, and all quotes must be submitted via the DLA Internet Bid Board System.

General Info

Small business set-aside for seven O-rings delivered to DLA New Cumberland Facility.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

View Full Breakdown

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
CHELSEA CUNNINGHAM
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
O-RING
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL 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 SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-01-488-9681 Quantity: 7 EA Purchase Request: 7019028235QTY: 7 Delivery: 157 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
Critical Application O-Ring Supply
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332618
New
DIBBS
Supply of Straight Headed Pins
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A7-27-T-4106
Solicitation SPE4A7-27-T-4106 is a small business set-aside procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 20 straight headed pins. The required items are identified by NSN 5315990757653 and part number PE 12224 from Pearson Engineering Limited. The contract specifies a delivery timeline of 169 days, with an original required delivery date of March 28, 2027, and a need ship date of May 12, 2027. Delivery is FOB Origin, with the destination point for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by several technical and quality standards, including ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. 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. Quotations are due by November 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A5-27-T-3146
Solicitation SPE4A5-27-T-3146 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the supply of 219 units of wire rope, identified by NSN 4010-01-201-2696. The requirement is for delivery FOB Origin to DLA Distribution Cherry Point, North Carolina, with a delivery timeline of 169 days after order. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 23, 2026. Inspection and acceptance will occur at the destination. The contract includes strict technical data export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification and completed export-control training to access sensitive data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Quality assurance and sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-082J
Solicitation SPE4A6-27-T-082J is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 44 headless straight pins (NSN 5315-00-931-3387) associated with Hamilton Sundstrand Corp. The items are to be delivered to DLA Distribution Cherry Point, North Carolina, with a delivery lead time of 161 days after order. Inspection and acceptance are required at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, with marking following MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding small business representations, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE7L1-27-T-4966
Solicitation SPE7L1-27-T-4966 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two headless straight pins, identified by NSN 5315-01-680-6390. This item is designated as a critical application item and must meet tailored higher level contract quality requirements under RQ001. The required delivery date is November 12, 2026, with a delivery timeframe of 10 days after order. The shipment is destined for the 0052 AD BN 06 CO F Maintenance AWCF SSF located at Building S2002, 15th Street, CP Humphreys, Pyeongtaek, South Korea. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332618
New
DIBBS
CHAIN ASSEMBLY, SINGLE
Solicitation # SPE4A1-27-T-0368
The Defense Logistics Agency Weapons Support Aviation Supply Chain is soliciting a quote for one single leg chain assembly, identified by NSN 4010-00-959-7385. This procurement is a HUBZone set-aside with a required delivery period of five days after order. The item may require casting or forging, and the government may not possess the necessary special tooling. Delivery is FOB Origin to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to DLA requirements and MIL-STD-129, while mercury compounds are strictly prohibited. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and the contractor must maintain CMMC Level 2 certification and safeguard covered defense information. Payment must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-4899
Solicitation SPE7L1-27-T-4899 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified as a critical application item with NSN 5331-01-245-3838 and part number 20A11CM251 from Curtiss-Wright Electro-Mechanical. The item must be delivered within five days ADO, shipped FOB Origin to a destination in San Diego, California. The procurement is categorized under NAICS code 332618 and requires strict adherence to material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313. The contract mandates rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including Buy American and Balance of Payments Program requirements, cybersecurity safeguarding for covered defense information, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332618
New
DIBBS
CHAIN ASSEMBLY, SINGLE
Solicitation # SPE4A5-27-T-3104
Solicitation SPE4A5-27-T-3104 is a procurement for 255 units of a single leg chain assembly, identified as NSN 4010-00-435-5892. This item is designated as a critical application item and must be produced according to TDP Rev C Gen 4, Basic Drawing NR 98897 LS35033 Revision D, and Reference Drawing NR 98752 200415485 Revision E. The contract requires delivery within 169 days after award, with a need ship date of May 12, 2027, and an original required delivery date of June 14, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and security standards. Inspection and acceptance are conducted at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Manufacturers must comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, and the item is subject to ITAR or EAR export controls. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 regarding safeguarding covered defense information. Additionally, the solicitation includes price evaluation preferences for HUBZone small businesses and prohibits the use of additive manufacturing for the production of these items.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A6-27-T-080W
Solicitation SPE4A6-27-T-080W is a small business set-aside for the procurement of 220 cotter pins (NSN 5315-00-234-1860, Part Number MS24665-162) for the DLA Weapons Support ASC Commodities Division. The contract is issued under the First Destination Transportation program with delivery required 169 days after award, with a final required delivery date of September 8, 2027, to DLA Distribution Jacksonville. The procurement is fully competitive and strictly prohibits the use of additive manufacturing processes for the production of the items. As a critical item, source inspection is required at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Quality assurance follows MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, and bare item marking is mandatory per RQ017. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, Buy American Act compliance, and the use of the Wide Area WorkFlow system for invoicing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-5011
The DLA Weapons Support Land Supply Chain is soliciting quotations for 1,079 O-rings under solicitation SPE7L1-27-T-5011. This small business set-aside procurement requires the delivery of items to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 10, 2027. The contract includes a specific requirement for a Production Lot Test (PLT) report prepared in accordance with DI-NDTI-80809B, which must be reviewed by the Quality Assurance Representative. All shipments must be accompanied by comprehensive documentation, including DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and inspection method sheets. As a critical item, source inspection is required at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling. The contract incorporates several key FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and regulations regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE7L1-27-T-4984
Solicitation SPE7L1-27-T-4984 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one quick release pin, identified by NSN 5315-01-680-2480 and part number 4235498 from Oshkosh Defense. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 13, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the AWCF SSF warehouse at Fort Hood, Texas. The contract mandates strict adherence to quality and logistics standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory clauses include DFARS requirements for cybersecurity reporting, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

NAICS: 423830
New
DIBBS
Supply of Industrial Vent (NSN 2590-99-9197059)
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339912
New
DIBBS
O-Ring Component Supplier
Silverware and Hollowware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Supply of Pneumatic Wheel Assemblies (NSN 2530-01-698-8324)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
Access Cover Fabrication and Supply
Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Supply of Special Knob (NSN 5355013219173)
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Angle Bracket Supply (NSN 5340-01-327-9754)
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Fluid Filter Procurement (NSN 2940-01-312-6054)
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Screw Thread Insert and Tool Assortment Supply
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
Vehicular Wheel Hub Supply
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326111
New
DIBBS
O-Ring Component Supplier
Plastics Bag and Pouch Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423110
New
DIBBS
Supply of NSN 3040016520149
Automobile and Other Motor Vehicle Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Restraining Arm Assembly
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

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
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS