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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Critical Application O-Rings (NSN 5331010460629)

Active

Federal

Response Deadline09/24/2026, 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 with the Department of Defense Fluid Handling Division involves the supply of 2,624 high-precision O-rings under NSN 5331010460629. The contractor is responsible for manufacturing or sourcing these components in strict accordance with TDP Rev B Gen 2 and Critical Application Item standards, ensuring all technical specifications and certifications of compliance are met. Quality assurance must be performed following MIL-STD-1916 or ASQ H1331 Table 1, and the contractor must manage TYPE I (CODE Y) shelf-life requirements of 180 months. The project falls under NAICS code 333618 and will be performed in Tracy, California. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

General Info

DoD subcontract for 2,624 high-precision O-rings supplied by a Tracy, California contractor.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-406U.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 13

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-precision O-rings for prime contractors on Fluid Handling Division projects. Manufactures or sources O-rings in accordance with TDP Rev B Gen 2 and Critical Application Item standards. Performs quality assurance per MIL-STD-1916 or ASQ H1331 Table 1. Manages TYPE I (CODE Y) shelf-life requirements of 180 months. Delivers 2,624 O-rings meeting all technical specifications and certifications of compliance.

Similar Contracts

Same NAICS industry code

Fluid Power Component Manufacturing

LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940017243509)This subcontract, issued by the Department of Defense Land Supply Chain, requires the manufacture or sourcing of 233 intake air cleaner filter elements under NSN 2940017243509. The contractor must ensure that all filter media and housing materials comply with the specified technical data and adhere to strict marking and packaging standards per MIL-STD-129, MIL-STD-2073-1E, and RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026. The primary objective is to supply these critical components to prime contractors supporting DLA Land and Maritime supply operations.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Engine Cooling System Pump (NSN 2930-01-663-4578)This subcontract involves the supply of engine cooling system pumps, specifically NSN 2930-01-663-4578, for prime contractors under DLA supply contracts. The provider must ensure all hardware adheres to the DLA Master List of Technical and Quality Requirements RA001 and follows MIL-STD-2073-1E and RP001 standards for packaging and palletization. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the physical delivery of the pumps designated for Yuma Proving Ground in Yuma, Arizona. The solicitation is categorized under NAICS code 333618, with a response deadline set for September 24, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-409E

Solicitation SPE7M4-26-T-409E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 138 fluid filter elements, identified by NSN 2940016146256. The requirement is categorized under NAICS code 333618. The original required delivery date is April 23, 2027, with a delivery lead time of 157 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirement RP001, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are further governed by the DLA Master List, including the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS system, and offerors must maintain active registration in the System for Award Management.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-406U

Solicitation SPE7M4-26-T-406U is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 2,624 O-rings (NSN 5331-01-046-0629). These items are designated as critical application items and must comply with SAE AS83461/1C Revision C and SAE AMS-P-83461 standards. The items have a non-extendable shelf life of 180 months and must be free of asbestos. Delivery is required within 98 days after award, with shipments delivered FOB Origin to DLA Distribution centers in Georgia and California. The contract mandates strict packaging and marking requirements, including the use of medium duty, waterproof, greaseproof, opaque bags for UV protection and adherence to MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by September 24, 2026. The procurement incorporates various FAR and DFARS clauses, including requirements for domestic sourcing under the Buy American Act and Berry Amendment, NIST SP 800-171 cybersecurity standards, and the use of Wide Area WorkFlow for invoicing and payment.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

OUTBOARD ENGINE

Solicitation # SPE7L5-26-T-5469

Solicitation SPE7L5-26-T-5469 is a total small business set-aside issued by DLA Land and Maritime for the procurement of nine gasoline outboard engines, specifically part number R40-ES-002 from Raider Outboards Inc, under NSN 2805-01-652-3067. The contract requires delivery by February 5, 2027, with a delivery lead time of 133 days after the order is placed. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point being DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. This acquisition falls under NAICS code 333618 and is managed by Mary Rowley of the DLA Land and Maritime Land Supplier Operations Engines office.

LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-409A

Solicitation SPE7M4-26-T-409A is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 1,335 fluid filters under NSN 2940015486947. This is a total small business set-aside under NAICS 333618, with quotations due by September 24, 2026, via the DIBBS system. The contract specifies a delivery window of 48 days after receipt of order, with an original required delivery date of December 9, 2026. Shipping is FOB Origin and will be handled under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates strict technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E. All marking must comply with MIL-STD-129, and the contractor is prohibited from using Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and explicitly states that items produced using additive manufacturing are not eligible for award.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-26-T-11G0

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 233 intake filter elements under NSN 2940017243509. This solicitation, identified as SPE7L126T11G0, is a total small business set-aside under NAICS code 333618. The items are to be delivered to DLA Distribution within 165 days after the order is placed. Interested responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The solicitation is available as an RFQ via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this requirement should be directed to the buyer via the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L3-26-T-249X

Solicitation SPE7L3-26-T-249X is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of two engine cooling system pumps, identified by NSN 2930-01-663-4578 and Cummins Inc. part number 6456335. The requirement is for delivery to the Yuma Proving Ground in Arizona, with an original required delivery date of September 14, 2026, and a delivery lead time of 20 days after order. Quotes must be submitted via the DIBBS system by September 24, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-26-T-11K1

Solicitation SPE7L1-26-T-11K1 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 25 intake air cleaner filter elements, identified as NSN 2940-01-655-1979. This is a restricted source item requiring engineering source approval, and the material must be acquired specifically from Solberg Manufacturing, Inc. (CAGE 1SYX8), using part number FS-04-038. The procurement is governed by Drawing 17-3-4137 and incorporates technical and quality requirements from the DLA Master List, as well as ANSI MH1 standards. Delivery is required within 165 days after receipt of order, with a designated delivery point at the DDSP New Cumberland Facility in Pennsylvania. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and compliance with the Buy American Act and Berry Amendment. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific cleaning and wrapping codes applied. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DIBBS portal by the specified deadline, and the use of additive manufacturing for the supplied parts is strictly prohibited.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CYLINDER HEAD, DIESEL E

Solicitation # SPE7L5-26-T-5466

LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

PUMP, FUEL, ELECTRICAL

Solicitation # SPE7L3-26-T-249V

Solicitation SPE7L3-26-T-249V is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of one electrical fuel pump, identified by NSN 2910-01-577-6952 and part number DZ128580 from Deere Company. The requirement is for a quantity of one unit with a delivery timeline of 20 days after award, with an original required delivery date of September 14, 2026. The item is to be delivered FOB Origin to a facility at Fort Bragg, North Carolina, and must be shipped using traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling per the Hazard Communication Standard. Quotes must be submitted via the DIBBS portal by September 24, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Supplier of Hose Assembly Parts Kits (NSN 4720-01-714-6016)This subcontract involves the supply of two specialized hose assembly parts kits for the Department of Defense Fluid Handling Division. The provided kits must strictly adhere to the specifications of NSN 4720-01-714-6016 and comply with government packaging standards and FAR 52.223-3 regarding hazardous material identification. The contract is categorized under NAICS code 326220 and specifies delivery via FOB Origin to Jacksonville. Interested parties must submit their responses by September 24, 2026, following the solicitation posted on September 13, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 8 hours ago

DEADLINE

Nonmetallic Hose Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic hoses, specifically those identified by NSN 4720016421024, for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for delivering the products FOB Origin to Lewis McChord, ensuring all items meet DLA Packaging Requirements RP001 and adhere to FAR 52.204-24 and DFARS 252.204-7016 standards. The opportunity is categorized under NAICS code 339999 and requires full disclosure regarding the use of non-domestic materials. Interested parties must submit their responses by September 24, 2026, to be considered for this procurement effort.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Polyethylene Nonmetallic Hose SupplierThis subcontract with the Department of Defense Fluid Handling Division involves the supply of 60 units of 23-inch polyethylene nonmetallic hoses. The supplier is responsible for manufacturing or sourcing materials that meet ASTM D4976 standards and utilize the specific material identified by NSN 4720012653237. All deliverables must adhere to MIL-STD-129 marking requirements and RP001 DLA packaging standards for palletization. The work is categorized under NAICS code 339999 and will be performed in Tracy, California. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Marine Scuttles (NSN 2040-01-423-7013)This subcontract involves the supply of marine scuttles for prime contractors under the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hardware according to NSN 2040-01-423-7013 using marine-grade materials. All deliverables must adhere to specific military standards, including MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. The contract is categorized under NAICS code 332999 and specifies that delivery of the physical goods will be handled as FOB Origin. Performance of the contract is centered in Bremerton, Washington. Interested parties must respond by September 24, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of O-Rings (NSN 5331004985755)This subcontract involves the supply of commercial O-rings (NSN 5331004985755) for prime contractors delivering to the Department of Defense Fluid Handling Division. The manufacturer must produce items according to current Military Part Standards or consensus non-government standards, ensuring all products are delivered FOB Origin with a non-extendable shelf life of 240 months. Items must be packaged in quantities of 100 per package in compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001, with hazardous materials labeled according to 29 CFR 1910.1200. The performance location is specified as Tinker AFB, and the response deadline for this opportunity is September 24, 2026.

Other Fabricated Wire Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Black PVC Nonmetallic TubingThis subcontract involves the supply of 1,744 units of black PVC nonmetallic tubing for prime contractors supporting the Department of Defense Fluid Handling Division. The provider must manufacture or source tubing that adheres to NSN 4710013710322 specifications, with performance taking place in Texarkana, Texas. Compliance requires strict adherence to RP001 packaging standards and IP025 hazardous materials shipping protocols. Eligible bidders must possess a valid CAGE code and UEI. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026, under NAICS code 326121.

Unlaminated Plastics Profile Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

Non-Metal Hose Assembly Supplier

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4720014640400)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 797 units of nonmetallic tubing, specifically NSN 4720-01-464-0400, for 2KW Tactical Quiet systems. The supplier is responsible for manufacturing or sourcing the tubing according to strict NSN technical specifications, ensuring all items are marked per MIL-STD-129 and packaged in accordance with RP001 and MIL-STD-2073-1E. Additionally, the provider must supply Material Safety Data Sheets for any hazardous materials as required by 29 CFR 1910.1200. The project falls under NAICS code 325211 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Tygothane Nonmetallic TubingThis subcontract, issued by the Department of Defense Fluid Handling Division, involves the procurement and supply of 16,130 feet of Saint-Gobain Performance Plastics 61501 Tygothane nonmetallic tubing with a .625ID x .750 OD. The contractor is responsible for ensuring the tubing meets NSN 4720011766328 specifications and adheres to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-614-6256)This subcontract involves the supply of fluid filter elements under NSN 2940-01-614-6256 for the Department of Defense Fluid Handling Division. The contractor is responsible for delivering physical filter elements that meet specific technical characteristics and must adhere to RP001 packaging requirements and RQ011 standards for the removal of government identification. Compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001 is mandatory. The procurement is categorized under NAICS code 332999, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Sediment Strainer Element (NSN 4730017134869)This subcontract involves the supply of one sediment strainer element, identified by NSN 4730017134869, for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is required to package the material according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while providing Safety Data Sheets for any hazardous materials. The delivery of the physical strainer element must be completed within 10 days of the contract award. Performance for this requirement is centered at Fort Bliss, Texas, under NAICS code 326122.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Brass Pipe Nipples (NSN 4730-00-537-9890)This subcontract involves the supply of 139 brass pipe nipples with a 1.00-inch nominal pipe size and center hex wrenching facilities for prime contractors supporting the Department of Defense Fluid Handling Division. The items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026, under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 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 650+ contractors already using CLEATUS