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This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of O-Ring NSN 5331016252425 P/N 600768

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: 326299
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E5-27-T-0293
Solicitation SPE8E5-27-T-0293 is a procurement for 2 feet of rubber strip, identified by NSN 9320-00-057-8272, to support a Foreign Military Sales requirement for the Slovak Republic. The contract specifies a delivery window of 20 days after receipt of order, with an original required delivery date of March 26, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The item is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Technical compliance requires adherence to MIL-PRF-1149E and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-147 for palletization. A critical requirement is that rubber sheets must be separated by paper or suitable non-adhering materials, and the use of plastics for wrapping or cushioning should be avoided. Marking and labeling must comply with MIL-STD-129, specifically using special marking code 32 for shelf-life items. The solicitation is not a small business set-aside and falls under NAICS code 326299. It incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines for safeguarding covered defense information. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Shipping is coordinated through DF Young Inc in Pennsylvania for final delivery to a point of contact in Poprad, Slovakia.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 326299
New
DIBBS
BELT, V
Solicitation # SPE7L5-27-T-0356
Solicitation SPE7L5-27-T-0356 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the acquisition of 49 units of V-belts (NSN 3030-00-130-5189). The requirement is not a small business set-aside and falls under NAICS code 326299. The required delivery date is February 23, 2027, with a delivery lead time of 109 days after the date of order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental and safety constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds and a requirement to label hazardous materials per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E6-27-T-0351
Solicitation SPE8E6-27-T-0351 is a request for quotations for the procurement of 17 solid rubber sheets under NSN 9320-00-443-1199. The required items must feature a smooth finish on both sides and measure 0.625 inches thick, 36 inches wide, and 36 inches long. A critical requirement is the total prohibition of asbestos as defined in FED-STD-313. The procurement is fully competitive and is not a small business set-aside, falling under NAICS code 326299. Delivery is required within 389 days after the order, with the place of performance and delivery located at the DDSP New Cumberland facility in Pennsylvania. The contract mandates a First Article Test (FAT) for which samples and conformance must align with MIL-PRF-6855, and the resulting report must be submitted within 30 calendar days of the contract date per MIL-HDBK-831. Inspection and acceptance will occur at the origin, with the contractor required to provide a Certificate of Quality Conformance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking and bar-coding must comply with MIL-STD-129 and MIL-STD-190. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and limitations on subcontracting.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E5-27-T-0296
Solicitation SPE8E5-27-T-0296 is a request for quotations for the procurement of 169 sheets of solid rubber (NSN 9320-00-989-0066), designated as a critical application item. The required material must adhere to ASTM-D2000-18 standards, featuring nominal dimensions of 36 inches in length and width with a thickness of 0.125 inches and a smooth finish on both sides. This is a shelf-life item with a total duration of 96 months, requiring at least 85 percent of its shelf life to remain at the time of delivery. The delivery period is set for 124 days after the order is placed, with the destination for inspection and acceptance being the DLA Distribution DHSP New Cumberland Facility in Pennsylvania. The procurement is conducted under full and open competition and is not a small business set-aside, though HUBZone price evaluation preferences apply to certified vendors. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Packaging must follow MIL-R-3065 and MIL-STD-129, with specific requirements to avoid plastics for wrapping and cushioning where possible. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements for safeguarding covered defense information and the submission of Safety Data Sheets for any hazardous materials prior to award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 326299
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7L1-27-T-2587
Solicitation SPE7L1-27-T-2587, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 601 units of dust and moisture seals for tail rotor blades (NSN 5340-01-108-3681). This is a critical application item requiring compliance with specific technical drawings and material standards, specifically A2530-600 MIL-PRF-6855 Class 2 Grade 50. The procurement is not a small business set-aside and requires the use of source-controlled drawings; offerors not listed as approved sources must obtain authorization from the OEM. Delivery is specified as FOB Origin with a delivery window of 301 days after award, with shipping destinations including Tracy, California, and Cherry Point, North Carolina. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and yellow dot identification. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract involves the supply of one O-ring, identified by NSN 5331016252425 and part number 600768, manufactured by Willoughby Industries Inc. The item must be fully compliant with Defense Logistics Agency specifications and adhere to MIL-STD-2073-1E packaging standards. The procurement is managed by the Defense Logistics Agency under the Department of Defense, falling under NAICS code 326299. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026.

General Info

DLA subcontract for one Willoughby Industries O-ring compliant with military specifications.

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-02J0.

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of one O-ring, NSN 5331016252425, P/N 600768, manufactured by Willoughby Industries Inc, compliant with DLA specifications and MIL-STD-2073-1E packaging standards.

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