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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Critical Application O-Ring (NSN 5331011689114)

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

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 procurement of one high-specification O-ring, identified by NSN 5331011689114 and Marotta Controls Inc part number 4400871-0140, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The component must have a non-extendable shelf life of 60 months and strictly adhere to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. The delivery is designated as FOB Destination to the USS Ronald Reagan CVN 76. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

General Info

Procurement of one high-spec O-ring for delivery to the USS Ronald Reagan.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

FPO, AP, 96616, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-2004.

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

PostedOct 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one high-specification O-ring for prime contractors on DLA Weapons Support Land Supply Chain projects. Provides part NSN 5331011689114 (Marotta Controls Inc part number 4400871-0140) with a non-extendable shelf life of 60 months. Must comply with the Buy American Act, Berry Amendment, and DLA Master List of Technical and Quality Requirements. Delivers one O-ring FOB Destination to the USS Ronald Reagan CVN 76.

Similar Contracts

Same NAICS industry code

PreMark Rumble Bar Kit SupplyThis subcontract involves the procurement and delivery of manufacturer-approved rumble bar kits for prime contractors working on California Department of Transportation highway projects. Specifically, the scope of work requires the supply of PreMark In-Lane Rumble Bar, White Item ID PM602002, which includes both the base and rumble bar manufactured by Ennis-Flint / PPG PreMark. The supplier is responsible for delivering these white rumble bar kits directly to the project site in San Diego and providing all necessary manufacturer product brochures and certificates of compliance. The opportunity was posted on October 21, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 326199, this contract ensures that the materials used on Caltrans projects meet strict manufacturer and agency specifications for highway safety and infrastructure.

California Department of Transportation

POSTED

about 15 hours ago

DEADLINE

High-Performance PTFE and Fitting SupplierThis subcontract opportunity with the Department of Defense DLA Weapons Support Fluid Handling Division involves the supply of raw polytetrafluoroethylene tubing and specialized flarless-to-flarless fittings. The required materials must be capable of withstanding high temperatures and medium pressure, and all fittings must be delivered with certified mill test reports to ensure quality and compliance. The performance of this contract will take place in Cherry Point, North Carolina. Suppliers must strictly adhere to environmental regulations, specifically prohibiting the use of intentional mercury and Class I ozone-depleting chemicals. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

High-Density Rigid Closed Cell Foam SupplierThis subcontract opportunity is for the supply of raw high-density rigid closed cell foam to prime contractors supporting DLA supply contracts. The required material must be manufactured with a specific density of 4.5 lbs/cu ft and dimensions compatible with 96" x 48" x 3.12" panels. The supplier is responsible for delivering the raw foam stock to the fabricator and providing necessary material certifications to ensure compliance with the Buy American Act and the absence of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, this procurement is designated as a Total Small Business Set-Aside. The performance location is situated in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Vehicular Cab Insulation Panel ManufacturerThis subcontract opportunity is for the fabrication of 38,000 custom-cut rigid closed cell foam insulation panels for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The panels must be manufactured to dimensions of 96.0 by 48.0 by 3.12 inches with a density of 4.5 lbs/cu ft. Production requires the use of industrial CNC or precision foam cutting equipment and must strictly adhere to MIL-STD-1916 or ASQ H1331 standards, with a total prohibition on Class I ozone-depleting chemicals. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Finished products are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

OEM Manufacturer of ABS/Elastomeric Polymer EarplugsThis subcontract involves the original equipment manufacturing of plastic, premolded, triple flange earplugs for the Department of Defense Medical Supply Chain. The manufacturer is responsible for utilizing injection molding or casting with ABS/elastomeric polymer to produce washable and reusable earplugs that achieve a Noise Reduction Rating of 25 dB. The project requires the use of precision molding and acoustic testing equipment to ensure all products comply with Medical Marking Standard No. 1. The scope of work culminates in the delivery of 5,000 boxes of finished, paired earplugs. This opportunity is categorized under NAICS code 326199 and is designated for performance at FPO 96663-1290. Interested parties must adhere to the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supplier of O-Ring (PN: 5331-01-697-3533)This subcontract involves the sourcing and manufacture of a specialized O-ring, part number 5331-01-697-3533, to support prime contractors under the DLA Weapons Support Land Supply Chain. The supplier must ensure the component adheres to all technical requirements specified in the DLA Master List. Strict adherence to military standards is required for packaging and identification, specifically utilizing medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, with markings applied according to MIL-STD-129 and MIL-STD-130N. The scope of work culminates in the delivery of one O-ring to the USS Daniel Inouye DDG 118. This procurement falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must note the response deadline of October 31, 2026, for this specific requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Press Plastic Sheets (NSN 9330015877925)This subcontract involves the manufacture or sourcing of 2,001 press plastic sheets to support prime contractors on Defense Logistics Agency supply contracts. The materials must strictly adhere to NSN 9330015877925 and approved part numbers 644705-01M1 for Caterpillar or 6444705-01M1 for AMZ Alabama/BAE Systems. The selected provider is responsible for ensuring all items meet DLA packaging and marking standards to facilitate international shipment to Kuwait. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Specialized O-Ring Fabrication (NSN 5331-01-328-1994)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0117

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

PLASTIC SHEET, PRESS

Solicitation # SPE8E5-26-T-3040

Solicitation SPE8E5-26-T-3040 is a procurement issued by the Defense Logistics Agency for the supply of press plastic sheets under NSN 9330015877925. The requirement includes multiple line items, specifically CLIN 0001 for 2,000 units and CLIN 0002 for 1 unit. The procurement references specific part numbers from Caterpillar Inc, AMZ Alabama Inc, and BAE Systems Land and Armaments L.P. Delivery is required within 20 days of award, with an original required delivery date of July 17, 2024. The shipping terms are FOB Origin, while inspection and acceptance are to take place at the destination. The primary delivery location is the 9106 QM Co Composite Suppl at Camp Arifjan, Kuwait. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Offerors must submit quotes via the DIBBS portal under NAICS code 326199.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

CIPP Lining Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized CIPP lining materials for sanitary sewer projects managed by the General Services Department in Gary, Indiana. The selected supplier is responsible for the manufacture and delivery of 15-inch diameter resin-impregnated flexible tubes and the necessary curing catalysts required to line 1,873 linear feet of pipe. All provided materials must strictly adhere to the technical specifications designated for sanitary sewer applications. The procurement process is managed under the Engineering agency of Indiana, with a response deadline set for November 5, 2026. This opportunity is categorized under NAICS code 326199, focusing on the production of specialized plastic products to support prime contractors in the execution of critical municipal infrastructure improvements.

POSTED

about 21 hours ago

DEADLINE

Recycling Carts and Bins SupplierThis subcontract agreement establishes a partnership for the supply and delivery of wheeled recycling carts and bins to support prime contractors on Frederick County procurement projects in Maryland. The scope of work includes the manufacture or sourcing of carts in 35, 64/65, and 95/96 gallon capacities, as well as 18-gallon bins. All products must be constructed from plastics containing at least 3% UV inhibitor and pigment by weight, integrate RFID capabilities, and comply with ANSI standards. The selected supplier is responsible for the final delivery of these units to designated County locations. Interested parties should note that the response deadline for this opportunity is December 8, 2026. The contract falls under NAICS code 326199 and is managed through the Maryland Procurement agency.

POSTED

about 24 hours ago

DEADLINE

in about 2 months

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Marking for Shelf-Life ComponentsThis subcontract involves providing specialized military-grade packaging and marking services for the DLA Weapons Support Land Supply Chain. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must apply markings following MIL-STD-129 and Special Marking Code 32 specifically for shelf-life items to ensure all packages are certified and ready for naval shipment. The project falls under NAICS code 493110 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96616. Interested parties should note that the response deadline for this opportunity is November 2, 2026.

General Warehousing and Storage

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain for the procurement of specialized packaging materials. The selected supplier will provide bulk quantities of medium duty, waterproof, greaseproof, and opaque bags designed to protect rubber components from ultraviolet rays. All materials must strictly conform to MIL-DTL-117, MIL-STD-2073-1E, and RP001 standards to support prime contractors fulfilling DLA supply contracts. The contract falls under NAICS code 326111 and specifies Jacksonville, Florida, as the place of performance. Interested parties must submit their responses by November 2, 2026. This requirement ensures that critical rubber components are maintained with high-grade UV-protective and waterproof packaging to meet rigorous military specifications.

Plastics Bag and Pouch Manufacturing

POSTED

about 20 hours ago

DEADLINE

O-Ring Manufacturer (NSN 5331-01-131-2277)This subcontract involves the manufacture or sourcing of 764 finished O-rings under NSN 5331-01-131-2277 for prime contractors supporting the DLA Weapons Support Land Supply Chain. All products must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and strictly prohibit the use of asbestos and Class I ozone-depleting chemicals. The contract requires full compliance with the Berry Amendment and the Buy American Act. The deliverables are to be shipped FOB Origin to DLA Distribution in Jacksonville, Florida. This opportunity falls under NAICS code 326220 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services supports the DLA Weapons Support Land Supply Chain. The scope of work involves providing specialized packaging, palletization, and marking for non-hazardous materials to be delivered to DLA Distribution Corpus Christi. The project requires the delivery of 20 units of hardware, ensuring all work adheres to strict military and industry standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 and MIL-STD-130N for industrial labeling and markings. The opportunity is categorized under NAICS code 488410 and is managed under the Department of Defense. Interested parties must note the response deadline of November 2, 2026. Performance of the contract will take place in Corpus Christi, Texas, within the 78419-5255 zip code area.

Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Nut and Bolt Retainers (NSN 5340-01-163-3339)This subcontract involves the manufacture and supply of 20 Nut and Bolt Retainers for the DLA Weapons Support Land Supply Chain. The hardware must be produced according to NSN 5340-01-163-3339 technical data specifications using forging or precision machining. Performance will take place in Corpus Christi, Texas, under NAICS code 332722. The contractor must maintain ISO 9001:2015 certification for inspections and utilize MIL-STD-1916 or ASQ H1331 sampling methods. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, ITAR, and EAR regulations. Additionally, the provider must be JCP certified to ensure all security and technical standards are met for the delivery of the inspected units.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Oxygen-Clean and UV-Protective Packaging ServicesThis subcontract for Oxygen-Clean and UV-Protective Packaging Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform specialized packaging and logistics for prime contractors, ensuring items are sealed in waterproof, greaseproof, and opaque bags according to MIL-DTL-117. The scope of work includes executing oxygen clean packaging and marking per IP042 and MIL-STD-1330E, as well as handling marking and palletization in compliance with MIL-STD-129 and RP001. The contractor is responsible for coordinating traceable shipping and delivering fully packaged and palletized components. This effort falls under NAICS code 488510 and is performed at an FPO location. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of High-Specification O-Rings (NSN 5331-01-669-4968)This subcontract involves the manufacture or procurement of six specialized, asbestos-free O-rings under NSN 5331-01-669-4968 for the DLA Weapons Support Land Supply Chain. These components are destined for the USS Gerald R Ford (CVN 78) and must adhere to the DLA Master List of Technical and Quality Requirements, specifically to prevent UV degradation. The contractor is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The project falls under NAICS code 326111 and is managed by the Department of Defense, with performance taking place at FPO 09523.

Plastics Bag and Pouch Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized military-grade packaging, marking, and palletization for prime contractors, ensuring all hardware is shipping-ready for transport to the New Cumberland Facility. Key technical requirements include applying markings in accordance with MIL-STD-129 and executing palletization per RP001 DLA Packaging standards. Additionally, the contractor must utilize MIL-SPEC marking equipment to label hazardous materials according to the Hazard Communication Standard. The project falls under NAICS code 493110 and requires performance in New Cumberland.

General Warehousing and Storage

POSTED

about 20 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340-01-738-1392)This subcontract involves the manufacture or procurement of two specialized loop clamps, part number 754SS4-2-8UHTSL and NSN 5340-01-738-1392, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements and adhere to the regulations set forth by the Buy American Act and the Berry Amendment. The contract requires the supplier to undergo a NIST SP 800-171 cybersecurity assessment to ensure data security. Final delivery of the components is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

First Article Test (FAT) Coordination and ExecutionThis subcontract for First Article Test Coordination and Execution supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform mandatory government first article testing for prime contractors, which involves producing first article samples and utilizing precision metrology tools to validate all technical specifications and dimensions against official government drawings. The final deliverables for this effort include a validated first article sample and a formally approved FAT report. Performance will take place in Phoenix, Arizona, under NAICS code 541380. Due to the nature of the work, the contractor must maintain JCP certification and ensure full compliance with CMMC Level 2 and NIST SP 800-171 standards. Interested parties must submit their responses by November 2, 2026.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

Magnetic Particle Inspection (MPI) ServicesThis subcontract for Magnetic Particle Inspection services supports the DLA Weapons Support Land Supply Chain by providing 100 percent inspection of flat springs to identify surface and near-surface discontinuities. The scope of work involves using wet or dry bench and portable MPI equipment to ensure the material integrity of critical application components, with final deliverables consisting of detailed inspection reports and certifications of compliance. The project is based in Phoenix, Arizona, and falls under NAICS code 541380. To qualify for this engagement, service providers must hold ASNT Level II or III NDT certification as well as JCP certification. Interested parties must respond by November 2, 2026.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

Precision Flat Spring Fabrication (NSN 5360-01-294-5241)This subcontract involves the precision fabrication of 43 finished flat springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer must produce parts in strict accordance with Basic Drawing NR 98752 68D34021 Rev B and Reference Drawing NR 98752 200415485 Rev E. Quality assurance requirements include performing zero-based sampling and spring tension break tests between 9 and 12 lbs, adhering to MIL-STD-1916 or ASO H1331 standards. The project is categorized under NAICS code 332613 and will be performed in Phoenix, Arizona. To be eligible, the contractor must maintain JCP certification, ensure full ITAR and EAR compliance, and meet CMMC Level 2 cybersecurity standards. The response deadline for this opportunity is November 2, 2026.

Spring Manufacturing

POSTED

about 20 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