This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Precision O-Ring Manufacturing and Supply

Closed

Federal

Submission Closed06/08/2026, 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

Solicitation # SPE4A7-26-R-XB00

Solicitation SPE4A7-26-R-XB00 is a total small business set-aside for the procurement of Auxiliary Boot Assemblies (NSN 1650-01-132-0794) for the Department of Defense, specifically DLA Aviation. The requirement is structured as a firm fixed price Indefinite Delivery Contract with a five-year base period and a total ceiling value not to exceed 350,000 dollars. The contract specifies an estimated annual demand of 160 units, with a guaranteed minimum of 40 units and delivery order limits ranging from 40 to 160 units. Deliveries are required within 125 days after receipt of order under FOB Destination terms. The contract imposes strict technical and security requirements, including CMMC Level 2 certification for handling Controlled Unclassified Information and adherence to ITAR and EAR export controls. Quality assurance is managed through inspection and acceptance at source and origin, utilizing sampling methods per MIL-STD-1916 or ASQ H331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001). Award decisions will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance as measured by SPRS assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Foam-Filled Marine Fenders

POSTED

DEADLINE

54--TANK,LIQUID STORAGE

Solicitation # SPE8ED-26-T-1391

Solicitation SPE8ED-26-T-1391 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required tanks must have a 5 gallon capacity with dimensions of 10 3/4 inch ID by 14 11/16 inch L, identified by NSN 5430-01-486-2869. Delivery is required within 20 days after receipt of order to the USS MAHAN DDG 72, with the FOB point designated as origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 21, 2026. The procurement falls under NAICS code 326299 and may be eligible for automated award. Compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

USCG Base Miami Beach Replacement Fenders

Solicitation # 31020PR260000231

The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. A critical requirement is that all internal tension components, swivel end fittings, and bow or anchor shackles be constructed exclusively from Type 316 stainless steel to withstand harsh saltwater environments. The procurement includes the delivery of the fenders, technical data submittals, and logistics, with all items delivered FOB Destination to Base Miami Beach. The solicitation is a 100 percent total small business set-aside under NAICS code 326299. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors. Technical acceptability is contingent upon meeting specific performance ratings, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip. Additionally, the manufacturer must maintain an active ISO 9001 certification and provide certified mill test reports for all stainless steel hardware. Fabrication cannot begin until the Contracting Officer Representative provides written approval of all technical submittals, which are due within 15 calendar days of the award.

POSTED

DEADLINE

54--TANK,LIQUID STORAGE

Solicitation # SPE8ED-26-Q-0682

Solicitation SPE8ED-26-Q-0682 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 23 liquid storage tanks, identified by NSN 5430-01-696-1376. This is a total small business set-aside under NAICS code 326299. The required delivery date is 140 days after the award, with the destination for shipment and inspection being DLA Dist San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are source-controlled and must be manufactured and tested according to limited rights data, requiring a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow system for invoicing and receiving reports. Compliance requirements include CMMC Level 2 certification, ITAR/EAR export controls, and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must remain valid for 90 days from the date specified in the solicitation.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Custom PVC Police Placards and Flags Supply

Orlando Police Department

POSTED

DEADLINE

Nonmetallic Hose Assembly Supply (NSN 4720014467715)

FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Waterproof Packaging for Rubber Components

FLUID HANDLING DIVISION

POSTED

DEADLINE

Synthetic Rubber O-Ring Supply (NSN 5331002882378)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Cork and Rubber Sheet (NSN 5330-01-287-0495)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Universal Joint Yokes (NSN 2520-00-289-7180)

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720014966446)

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the manufacture and supply of two precision O-rings made from a UV-resistant elastomeric material, ensuring durability and performance under harsh environmental conditions. These O-rings must comply with stringent military packaging and preservation standards, underscoring the requirement for reliability and adherence to defense specifications. The procurement is managed by the Department of Defense under the LAND SUPPLY CHAIN agency, with the place of performance designated as San Diego, California. This subcontract opportunity is open until the response deadline on June 8, 2026, following its posting on May 28, 2026. The work falls under the NAICS code 326299, which includes rubber product manufacturing, indicating the specialized nature of the materials and processes involved. Although some organizational and contact details are unspecified, the contract emphasizes precision manufacturing to meet military-grade quality for essential components used in defense applications.

General Info

Manufacture and supply of UV-resistant O-rings meeting military standards for Department of Defense.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-626H.

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

Uniform Contract Format

No contract breakdown available.

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

Timeline

PhaseClosed

PostedMay 28

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of two high-specification O-rings made from UV-resistant elastomeric material, compliant with military packaging and preservation standards.