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Precision Rubber Sealing Component Supply (O-Ring)

Active
Federal

Contract Overview

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

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The contract involves the supply of a single precision-engineered O-ring identified by National Stock Number 5331015693154 and part number 1697487, manufactured to meet strict military specifications ensuring exact form, fit, and function. Full traceability is required throughout the production and delivery process, confirming material origins, manufacturing processes, and quality assurance compliance. The item is to be delivered FOB destination to Fort Carson, Colorado, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The contract is classified under NAICS code 339991, which corresponds to other miscellaneous manufacturing, and was posted on July 31, 2026, indicating its placement in a future procurement timeline. Delivery and performance are governed by federal and military supply standards, with no set-aside provisions or special contracting methodologies specified.

General Info

Supply of single O-ring per military specs, FOB Fort Carson, traceable, DLA subcontract, NAICS 339991.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB0F3.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

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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 of one precision-engineered O-ring (NSN 5331015693154, P/N 1697487) meeting military specifications for form, fit, and function, with full traceability and FOB destination delivery to Fort Carson, CO.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
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POSTED

8 minutes ago

DEADLINE

in 12 days
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NAICS: 339991
New
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Solicitation # SPE7L3-27-T-1524
Solicitation SPE7L3-27-T-1524 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for five gaskets, identified by NSN 5330-00-364-3249. The items are to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with a required delivery date of October 23, 2026, and a delivery window of 20 days after receipt of order. A critical technical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the items. Due to the risk of ultraviolet deterioration, the gaskets must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The procurement is categorized under NAICS code 339991 and allows for various small business set-asides, including 8(a) and HUBZone preferences. Offerors must submit quotations via DIBBS by November 9, 2026. The contract incorporates several standard FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the government requires a complete data package for any alternate part offers.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 minutes ago

DEADLINE

in 12 days
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