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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Critical Application O-Rings (P/N 69890-11)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413
New
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PROPELLER,AIRCRAFT
Solicitation # SPRPA127QXA05
Solicitation SPRPA1-27-Q-XA05, issued by DLA Aviation at Philadelphia, is a request for quotations for the repair, testing, and inspection of aircraft propellers (NIIN: 016877463). Designated as a Critical Safety Item (CSI), the work requires the contractor to provide all necessary manufacturing aids, including fixtures and special tooling. Technical requirements include a specific repainting process where yellow paint must be stripped and replaced with a white coating system using approved epoxy primers and polyurethane topcoats. The contract prohibits the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead, and mandates compliance with IPC/EIAJ-STD-001C for certain tasks. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Contractors must maintain ISO9001 or higher quality certification and utilize the Wide Area Workflow (WAWF) system for invoicing. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, including Item Unique Identification (IUID) marking. This procurement is conducted under Emergency Acquisition Flexibilities (EAF) authority and includes strict adherence to Buy American and security prohibition regulations.
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DEADLINE

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NAICS: 336413
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The AMXG Aircraft Painters Follow-On contract is an 8(a) set-aside solicitation for the Department of Defense, specifically supporting the 402d Aircraft Maintenance Group at the Warner Robins Air Logistics Complex, Robins Air Force Base, Georgia. The contractor is required to provide all labor and technical services for on-site paint and de-paint operations for C-5, C-17, C-130, F-15, and Global Hawk weapon systems, as well as future workload as necessary. The scope of work encompasses mechanical surface preparation, cleaning, mixing and applying coating materials, and the marking of aircraft in accordance with DoD and Department of the Air Force information security standards. Performance takes place across multiple hangars, flight line ramps, and industrial areas, requiring adherence to Original Equipment Manufacturer specifications, Technical Orders, and airfield driving regulations. Key administrative requirements include the submission of a Quality Control Plan within 30 days of award and a company Safety Plan within 10 calendar days. The contractor must maintain a minimum monthly staffing level of 95% per position, with vacancies filled within 30 calendar days. Invoicing is processed electronically via the Procurement Integrated Enterprise Environment and Wide Area Workflow, with payments based on actual filled positions and hours worked; notably, the phase-in period is non-billable. Compliance is monitored through Quality Verification Inspections by the Contract Surveillance Management Office, and the government reserves the right to stop work for safety or technical data violations. Additionally, the contractor is responsible for providing specific personal protective equipment and ensuring all personnel obtain necessary security clearances and base access.
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NAICS: 336413
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16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSC26
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotation for the teardown, evaluation, repair, and modification of Environmental Valve Assemblies (NSN 7RH 1660-01-668-6584 P8). The objective is to restore these units to a Ready For Issue condition through disassembly, cleaning, inspection, and the replacement of defective components. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with work performed at the designated facility in North Hollywood, California. The government will award the contract to the responsible offeror submitting the lowest priced, technically acceptable offer. Key performance requirements include a Repair Turnaround Time of 119 days after the receipt of assets, with an induction expiration date set at 365 days after the contract award. The contractor must utilize the Commercial Asset Visibility system for reporting and the Wide Area Workflow system for invoicing and receiving reports. Quality standards require adherence to ISO 9001/SAE AS9100 and specific calibration standards such as ANSI/NCSL Z540.3. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. The contract also includes specific provisions for Beyond Economical Repair and Over and Above Repair determinations, both of which require written concurrence from DCMA.
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract through the Department of Defense Land Supply Chain involves the procurement of 437 units of Critical Safety Item O-rings, part number 69890-11, for use in Air Force aircraft component projects. The contractor is responsible for manufacturing or sourcing parts that adhere to NSN 5331-00-263-7927 specifications, with performance taking place in Tracy, California. Strict compliance is required for packaging and marking according to MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the provider must maintain CSI certification and meet DFARS 252.204-7012 cybersecurity standards to ensure the security and integrity of the critical application components.

General Info

DoD subcontract for 437 critical safety O-rings for Air Force aircraft in California.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-02Y8.

The full solicitation package (2 documents), 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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 437 units of O-rings (P/N 69890-11) for prime contractors on Air Force aircraft component projects. Manufactures or sources parts meeting NSN 5331-00-263-7927 specifications. Performs packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Requires CSI certification and DFARS 252.204-7012 cybersecurity compliance. Delivers 437 EA of certified Critical Safety Item O-rings.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
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Solicitation # SPE7L1-26-U-0774
Solicitation SPE7L1-26-U-0774 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of plain seals under NSN 5330-01-326-4772. This requirement is for an estimated quantity of 18 units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The procurement is conducted under the First Destination Transportation program with delivery required within 97 days after order. Award is based on price, and the buy may be eligible for automated award. Offers involving additive manufacturing, used or remanufactured items, or validity periods of less than 90 days are ineligible. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the use of asbestos and the intentional addition of mercury, except for specific functional exceptions. Contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

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DEADLINE

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View Details

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