This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Rubber Sealing Component Supply (O-Ring)

Closed

Federal

Submission Closed05/22/2026, 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: 326220

New

DIBBS

BELT, VThis contract is a solicitation for the procurement of a single unit of a V-belt identified by the National Stock Number 3030-01-539-5803, under the purchase request number 7017145744. The solicitation, designated SPE7L1-26-T-706Z, was posted on June 15, 2026, with a response deadline of June 26, 2026. The contract is managed by the Defense Logistics Agency within the Department of Defense and is intended for federal use. Specific details regarding the place of performance and points of contact are not provided in the contract data. The solicitation is accessible through the Defense Logistics Agency's online portal.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLYThis contract, issued by the Department of Defense's Navsup Weapon Systems Support Mech office, pertains to the procurement of hose assemblies under solicitation number N0010426QBX31 with a NAICS code of 326220. The solicitation was posted on June 15, 2026, with a response deadline of July 13, 2026. All contractual documents related to this procurement are considered officially issued upon transmission via mail, fax, or electronic means, and a bilateral agreement is established upon the government's acceptance of the contractor’s proposal. The contract establishes that in case of discrepancies, Section C terms take precedence over Section D. Procurement documentation such as repair part ordering data, technical specifications, drawings, and data packages are integral to the contract and must be obtained and complied with at the specified revision levels. The contractor is required to maintain a government-approved inspection system and keep thorough inspection records. Quality assurance obligations are detailed within the Individual Repair Part Ordering Data (IRPOD). Packaging must meet cleanliness controls as specified in applicable military standards (e.g., MIL-PRF-23199) and ensure no intentional use of mercury or mercury-containing compounds. The contract mandates timely submission of certification and procedural documents, including a Certificate of Compliance upon material delivery and pre-manufacturing submittals within 45 days after award for approval. Document distribution follows strict security and distribution classification codes per DoDI 5230.24, and any waiver or deviation requests must be properly justified, evaluated, and approved by the contracting officer and government quality assurance representatives. The contract also incorporates cybersecurity maturity model requirements and has provisions for equal opportunity compliance, stop-work orders, and priority ratings related to national defense and emergency preparedness.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

40--FIBER ROPE ASSEMBLYThe contract solicitation seeks quotes for the procurement of fiber rope assemblies under NSN 4020010476815. Specifically, it involves the purchase of 141 individual fiber rope assemblies to be delivered to DLA Distribution Red River within 270 days after order, along with an additional single unit to be delivered within 120 days. This solicitation encourages all responsible sources to submit quotes electronically, which will be evaluated if received on time. Issued by the Defense Logistics Agency Troop Support under the Department of Defense, this opportunity is a total small business set-aside in accordance with FAR 19.5, aligned with NAICS code 326220. The solicitation, posted on June 15, 2026, has a response deadline of July 15, 2026. The office responsible for this procurement is located in Philadelphia, Pennsylvania, and potential offerors can direct questions to the designated buyer via email or access additional information through the provided federal contracting portal.

POSTED

DEADLINE

O-Ring and Sealing Component SupplyThis contract involves the supply of EPDM O-rings specifically designed for sealing military communications equipment. The O-rings must meet stringent technical and environmental specifications and are characterized by a 70 durometer hardness, 2.5mm width, and 14mm inside diameter, identified by part number E45-0070-414. The procurement is conducted as a subcontract under a Total Small Business Set-Aside program, emphasizing support for small businesses in accordance with FAR 19.5. The solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract falls under the NAICS code 326220, which pertains to rubber product manufacturing. The Department of Defense, specifically the FA4452 763 ESS office, is the awarding agency, with performance taking place in Fort Stewart, ZIP code 31314. This contract ensures the delivery of specialized sealing components critical for military communication systems, emphasizing quality and compliance with government procurement regulations.

POSTED

DEADLINE

HOSE, NONMETALLICThe contract solicitation is for the procurement of 35 units of nonmetallic hose, identified by NSN/Part Number 4720-01-521-2845. The solicitation, numbered SPE4A1-26-T-2312, was posted on June 14, 2026, with a response deadline set for June 22, 2026. This acquisition is managed by the Defense Logistics Agency, which operates under the Department of Defense, indicating the purchase is for federal government use. Details regarding the place of performance, specific set-aside status, and NAICS code are not provided in the solicitation. The contract is a standard solicitation open for responses until the deadline, and no special small business or priority purchasing programs are noted. The contract links to an online portal for bidders to submit and review relevant documents, facilitating transparent government procurement procedures.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the supply of 109 units of AS3551-040 O-rings, which must meet stringent military specifications, including packaging and labeling according to MIL-STD-129 standards. Additionally, the O-rings must be certified to be free of asbestos materials. The contract is issued by the Department of Defense through the LAND SUPPLY CHAIN agency and is categorized under NAICS code 326220 (related to rubber product manufacturing). Delivery is required promptly within 5 days following contract award, emphasizing the need for rapid fulfillment. The solicitation was posted on May 11, 2026, with responses due by May 22, 2026. This subcontract does not specify any set-aside provisions, and exact place of performance and point of contact details are not disclosed. The procurement aims to ensure compliance with military quality and safety standards while maintaining an expedited delivery schedule.

General Info

Supply 109 AS3551-040 O-rings, asbestos-free, MIL-STD-129 labeled, deliver within 5 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 11

subcontract

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 109 units of AS3551-040 O-rings compliant with military specifications, including MIL-STD-129 packaging, labeling, and certification of asbestos-free materials. Delivery required within 5 days of award.