Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized O-Ring Supplier (NSN 5331-00-800-8390)

Open

Federal

Response Deadline11/16/2026, 11:00:00 AM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 481 O-rings under NSN 5331-00-800-8390 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components are designated as Air Force Critical Safety Items and must be delivered with full certification to ensure operational safety and reliability. Performance will take place at Tinker AFB. The supplier must adhere to strict regulatory and quality standards, including compliance with the Buy American Act and the Berry Amendment. Mandatory requirements include maintaining SAE AS9100 quality management certification and providing necessary Source Approval Request documentation. The procurement falls under NAICS code 326199.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2259.

The full solicitation package (1 document), 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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 11:00:00 AM CSTin 11 days

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 FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies O-rings for prime contractors on DLA Weapons Support Fluid Handling Division projects. Manufactures 481 units of NSN 5331-00-800-8390 meeting Air Force Critical Safety Item specifications. Ensures compliance with Buy American Act and Berry Amendment. Requires SAE AS9100 quality management and Source Approval Request (SAR) documentation. Delivers 481 EA O-rings with full certification.

Similar Contracts

Same NAICS industry code

Supply of Critical Application Gaskets (NSN 5330016626649)This subcontract involves the supply of 268 critical application gaskets for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced to meet TE Connectivity Corporation part number DT8P-L012-GKT specifications. Strict packaging and marking requirements are in place, necessitating the use of waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards is mandatory. Delivery of the 268 gaskets is required FOB Origin, with performance based in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Nonmetallic Grommet Manufacturer (Fuel Vent Line)This subcontract involves the manufacture of 21 nonmetallic grommets for fuel vent lines to support prime contractors on DLA Weapons Support ASC projects. The components must be fabricated according to basic drawing 78286 65307-03016 and NSN 5325-00-060-5294 using either precision molding or machining processes. Performance will take place in Cherry Point, and the final delivery must consist of 21 finished and inspected units. To qualify, the manufacturer must maintain a quality management system that complies with SAE AS9003 or ISO 9001 standards and strictly adhere to the Buy American program. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and polymer stock to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the technical specifications of NSN 4720015221198 and be delivered as certified raw material stock. The supplier is required to ensure that no mercury or mercury-containing compounds are intentionally added to the materials and must provide all necessary Material Safety Data Sheets and hazard warning labels. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-00-928-8812)This subcontract involves the supply of specialized electrical insulation sleeving for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacture or sourcing of sleeving that conforms to SAE AS23053/1 Revision A and Part Number M23053/1-108-0. The final delivery consists of two 100ft reels of insulation sleeving to be performed at Cherry Point. Strict adherence to quality and regulatory standards is mandatory, including ISO 9001:2015 certification and compliance with the Berry Amendment. Additionally, all packaging and marking must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, and RQ017. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Nonmetallic Bushing Fabrication (NSN 5365-01-670-1892)This subcontract involves the manufacture and supply of 56 nonmetallic bushings for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating the parts in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 8628481, ensuring all sampling and inspection processes adhere to MIL-STD-1916 or ASQ H1331 standards. Finished goods are to be delivered FOB Origin to New Cumberland, Pennsylvania. To be eligible for this project, the provider must maintain strict regulatory and security certifications, including ITAR/EAR compliance, CMMC Level 2, and US/Canada Joint Certification Program certification. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-183-5683)This subcontract involves the manufacture or procurement of 24 gaskets under NSN 5330-01-183-5683 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The supplier must ensure that all materials used are free of asbestos and Class I ozone-depleting chemicals. Additionally, the contractor is required to maintain strict compliance with the Berry Amendment and the Buy American/Balance of Payments Program. The finished gaskets must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 326199, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Plastic Knobs (NSN 5355016597908)This subcontract involves the manufacture or sourcing of 36 plastic knobs identified by NSN 5355016597908 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize plastic molding or fabrication equipment to produce the items, ensuring full compliance with the Buy American Act. Performance will take place at Tinker AFB. Strict quality and logistical standards must be met, including adherence to MIL-STD-1916 or ASQ H1331 for quality sampling. Additionally, all shipments must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Raw Materials for Electrical Cap FabricationThis subcontract involves the supply of certified raw materials, including polymers, metals, or ceramics, necessary for the fabrication of electrical caps under NSN 5999-01-684-2937. Supporting the DLA Weapons Support Active Devices Division within the Department of Defense, the provider is responsible for sourcing and delivering these materials directly to the manufacturer. To ensure strict adherence to the technical data package, the contractor must provide all required Material Certifications and Mill Test Reports. The project is categorized under NAICS code 326199 and is designated for performance in Tracy, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Gasket Manufacturing and Supply (NSN 5330-01-525-5271)This subcontract involves the manufacturing and supply of 74 specialized gaskets under NSN 5330-01-525-5271 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating Piece Part Number M24696/1(29X29X0.125)TY2, adhering to strict thickness tolerances of +/- 0.010 inches and length/width tolerances of +/- 1.0 inches. All units must be delivered in waterproof, greaseproof, and opaque packaging. A mandatory Certificate of Conformance is required to verify that all material standards have been met. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Plain Seal Supplier (NSN 5330-01-693-4843)This subcontract involves the manufacture or procurement of specialized plain seals under NSN 5330-01-693-4843 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering two completed seals to DLA Distribution San Joaquin in Tracy, California, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements. Strict compliance is required regarding material safety and federal regulations, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Additionally, the contractor must satisfy the requirements of the Buy American Act and the Berry Amendment. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped SealsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture or sourcing of 55 nonmetallic special shaped section seals, specifically NSN 5330-01-499-2398. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199, with performance taking place in Albany. To ensure compliance, all deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Prospective providers must maintain a valid CAGE code and active SAM registration to facilitate access to the Wide Area Workflow system for processing. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

O-Ring Component Supplier (NSN 5331-00-167-5154)This subcontract through the DLA Weapons Support Land Supply Chain involves the supply of 633 O-ring components under NSN 5331-00-167-5154. The selected supplier must manufacture items according to current part standards, with the option to use ESA-approved additive manufacturing. Strict adherence to RA001 quality requirements and PRI QML/QPL accreditation is mandatory to ensure compliance with defense standards. Logistical requirements specify that all items must be packaged in MIL-DTL-117 Type II Class C Style 1 waterproof bags and marked in accordance with MIL-STD-129. Performance for this contract is centered at Tinker AFB. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 1,863 tube caps to be delivered via FOB Origin shipment. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific unit and intermediate container configurations. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specialized logistics requirement supporting prime contractors on DLA projects.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Steel Tube Caps (NSN 4730013592430)This subcontract involves the manufacture and delivery of 1,863 steel tube caps for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the components using precision machining or forming equipment to ensure full compliance with technical standards SAE J1453-3 and SAE J1453-1-2012. The agreement mandates strict adherence to the Buy American Act and prohibits the use of Class I ozone depleting chemicals during production. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

POSTED

about 5 hours ago

DEADLINE

Supplier of Critical Application Breathing Air HosesThis subcontract involves the supply of five critical application breathing air hoses for the DLA Weapons Support Fluid Handling Division. The required hardware must match NSN 4720014540367 and Hydraflow part number 57207-5. Delivery is specified as FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. The supplier must adhere to strict regulatory standards, including the Berry Amendment, the Buy American Act, and MIL-STD-129 marking requirements. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-00-274-9356)This subcontract involves the supply of nine nonmetallic hose assemblies, identified by NSN 4720-00-274-9356, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing these assemblies and ensuring they are delivered to the specified destination in New Cumberland. The contractor must maintain strict adherence to DLA Technical and Quality Requirements as well as DLAD standards. Furthermore, the agreement mandates full compliance with the Buy American Act and the Berry Amendment to ensure regulatory alignment with domestic sourcing requirements.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized packaging for hardware using medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against ultraviolet ray deterioration. Additionally, the scope includes palletization and marking services that must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The final deliverables consist of fully packaged and marked retainers prepared for shipment to the DLA Distribution Depot Oklahoma. Performance for this contract takes place at Tinker AFB, zip code 73145-8000. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Packing Retainers (MS27595-112)This subcontract involves the manufacture and supply of 863 packing retainers, part number MS27595-112, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all products meet Buy American Act compliance. Quality assurance must be verified using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The completed order of 863 units is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This procurement falls under NAICS code 332721 and is managed by the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of six nonmetallic hose assemblies for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere strictly to NSN 4720015221198 specifications, ensuring that no mercury is intentionally added to the products. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. The contractor is responsible for the complete delivery of the assemblies, which must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 5 hours ago

DEADLINE

Supply of Corrosion-Resistant Steel Tube Elbows (NSN 4730011756364)This subcontract involves the manufacture and supply of 35 corrosion-resistant steel tube elbows for the DLA Weapons Support Fluid Handling Division to be used on F-16 aircraft. The required components are 90-degree flow angle elbows featuring a 1/2 inch outer diameter, female threaded swivel nuts with Class 3 threads, and two lockwire holes. Production requires precision machining and a passivated finish to meet strict technical specifications. The project is managed under NAICS code 332919 with performance taking place at Hill Air Force Base. All deliverables must adhere to ASTM D3951 and MIL-STD-129 packaging standards. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Manufacturing and Supply of Helical Compression Springs (CSI)This subcontract involves the manufacture and supply of 72 helical compression springs for the DLA Weapons Support Fluid Handling Division. The components must be produced according to RTX Corporation part number 328408, TDP Rev A Gen 1, and must strictly adhere to QAP 07482 MQR-PSD-1 Revision 2. Performance of this contract will take place in Phoenix, Arizona. The supplier is required to maintain CSI certification and ensure full compliance with DFARS 252.204-7012. Additionally, all items must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Spring Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Retaining Straps (NSN 5340-00-164-1106)This subcontract involves the manufacture or procurement of 12 specialized retaining straps, identified by NSN 5340001641106, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units are packaged and labeled according to MIL-STD 129 and must implement quality sampling in compliance with MIL-STD-1916 or ASQ H1331. Any use of additive manufacturing processes requires prior ESA approval. The final delivery of the 12 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 339999, with a response deadline set for November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Corrosion-Resisting Steel TubingThis subcontract involves the supply of certified corrosion-resisting steel tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required raw material must feature a 0.312-inch outside diameter and be of domestic origin. To ensure compliance with quality and material grade standards, the supplier must provide accompanying Mill Test Reports verifying the corrosion resistance of the steel. The project is associated with NAICS code 331210 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

O-Ring Supply (Critical Application)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose/Tubing Materials

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Rubber Bumper Manufacturer/Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

High-Performance Seals and Gasket Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Rubber Round Section (NSN 5330010286922)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Cap-Plugs

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Asbestos-Free O-Rings (NSN 5331-01-420-6072)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS