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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision O-Ring Manufacturing and Supply

Closed
Federal

Contract Overview

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

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NAICS: 332618
New
Federal
Luff Hoist Wire Ropes, Port and Starboard
Solicitation # SPMYM326Q2035
DLA Maritime Portsmouth is soliciting quotes under RFQ SPMYM326Q2035 for the procurement of two replacement luff hoist wire ropes for a portal crane at the Portsmouth Naval Shipyard. The requirement consists of one port luff hoist wire rope with a right regular lay and one starboard luff hoist wire rope with a left regular lay. Both ropes must be ASTM A1023/A1023M-21 compliant, 6 by 36 classification, pre-formed, and non-rotation resistant with a steel core. Technical specifications require a nominal diameter of 1-3/4 inches, a minimum length of 530 feet, and a minimum breaking strength of 263,644 lbs. End connections must feature unpainted open spelter sockets poured with molten zinc or resin. This is a 100 percent small business set-aside under NAICS code 332618, utilizing FAR Part 12 and 13 simplified acquisition procedures. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria, provided the government required delivery date of September 30, 2026, is met. Quality assurance is stringent, requiring a pull-test of 79,750 lbs for socket end connections, Charpy V-notch test reports, and full traceability to the manufacturer. Final inspection and acceptance will be conducted by Code 700 at the Portsmouth Naval Shipyard. Quotes are due by September 8, 2026, and must be submitted via email, including a capability statement and SAM registration.
DLA Maritime - Portsmouth

POSTED

about 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract titled Precision O-Ring Manufacturing and Supply entails the production and delivery of 19 O-rings identified by the National Stock Number 5331-00-947-2157, with strict adherence to military specifications governing material composition, dimensional tolerances, and environmental resilience under operational conditions. These components are critical for sealing applications in defense systems and must meet exacting performance standards to ensure reliability in extreme temperatures, pressure differentials, and exposure to fuels, lubricants, and other harsh substances. The work is being procured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate, with the NAICS code 332618 indicating classification within other fabricated metal product manufacturing. The solicitation was posted on July 23, 2026, and requires all responses to be submitted by August 7, 2026, with no set-aside provisions designated for small businesses or other categories. The place of performance and point of contact details are not specified, but the contract is managed through the Defense Logistics Agency’s DIBBS platform and can be accessed via the provided URL. Delivery timelines, quality assurance protocols, and compliance verification procedures are implied to follow standard DoD subcontracting requirements, though explicit terms are not outlined in the available data. Successful bidders must demonstrate proven capability in manufacturing military-grade elastomeric seals and possess documentation validating conformance to applicable technical and regulatory standards.

General Info

Supply of 19 military-spec O-rings for defense systems, due August 7, 2026, under DoD subcontract.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-8985.

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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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of 19 O-rings with NSN 5331-00-947-2157, meeting military specifications for material, dimensions, and environmental performance.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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