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 O-Rings (NSN 5331-00-171-5193)

Active

Federal

Response Deadline09/11/2026, 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 supply of 1,837 O-rings for prime contractors under Department of Defense supply contracts through the Fluid Handling Division. The contractor is responsible for manufacturing or sourcing O-rings that meet NSN 5331-00-171-5193 specifications, ensuring all materials comply with the required elastomer standards. All items must be packaged according to MIL-STD-2073-1E using QUP:001 and Preservation Method 33. The final delivery of the 1,837 packaged units is to be made to a government-arranged transportation point, with the place of performance located at Tinker AFB.

General Info

Supply 1,837 O-rings meeting NSN specifications for delivery to Tinker AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326121 - Unlaminated Plastics Profile Shape ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-376U.

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

PostedAug 31

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 05:00:00 PM UTCin 8 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 1,837 O-rings for prime contractors on DLA supply contracts. Manufactures or sources O-rings meeting NSN 5331-00-171-5193 specifications and performs packaging in accordance with MIL-STD-2073-1E (QUP:001, Pres Mthd:33). Requires materials compliant with NSN elastomer specifications. Delivers 1,837 EA of packaged O-rings to the government-arranged transportation point.

Similar Contracts

Same NAICS industry code

LED CIPP Liner System SupplierThis subcontract agreement establishes the supply of LED-curable liner materials and resin-impregnated tubes for prime contractors working on Correctional Service Canada facility projects. The supplier is responsible for providing CIPP liner materials and corresponding technical data sheets that adhere to a rigorous set of industry standards, including ASTM F1216, ASTM F2019, ASTM D790, ASTM D2990, DIN EN 761, and NSF/ANSI 14. The contract is associated with the Government of Canada and specifically supports operations in Prince Albert. Under NAICS code 326121, the opportunity was posted on September 2, 2026, with a response deadline of September 15, 2026.

Correctional Service of Canada

POSTED

DEADLINE

HDPE Geomembrane Liner Supplier

Virginia Department of Transportation

POSTED

DEADLINE

PVC Nonmetallic Tubing SupplyThis subcontract opportunity, issued by the Department of Defense under the Maritime Supply Chain agency, involves the supply of black PVC nonmetallic tubing. The contractor must ensure the end item meets all specified requirements, including strict adherence to military packaging standards and hazardous materials labeling regulations. The procurement is designated as a Total Small Business Set-Aside under NAICS code 326121. The solicitation was posted on August 30, 2026, with a response deadline of September 14, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M1-26-U-5620

Solicitation SPE7M1-26-U-5620 is a total small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of nonmetallic tubing, specifically black PVC tubing under NSN 4710-01-371-0322. The requirement is for an estimated annual quantity of 1,522 units, with a guaranteed minimum of 228 units and a minimum delivery order quantity of 380 units. The procurement may result in a unilateral indefinite delivery contract with a one-year period and a maximum contract value of 350,000.00 dollars. Delivery is required within 72 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements, while avoiding the use of plastics for wrapping or cushioning where possible. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS and comply with all specified FAR and DFARS clauses, including those regarding the combating of trafficking in persons and employment eligibility verification.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

10" HDPE High-Pressure Pipe Supply

POSTED

DEADLINE

Domestic Supplier of Raw Reflective Material

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 13 hours

Supply of Lay-Flat Hose with Camlock Connectors (2", 15 ft, 150 PSI)

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Insulation Supply for DuctworkThe National Health Fund of the Government of Jamaica is seeking a subcontractor for the supply of thermal and acoustic insulation materials for ductwork. The primary objective of this contract is to procure materials such as fiberglass and elastomeric insulation to ensure that ductwork meets specific energy efficiency and noise control standards. This subcontract opportunity is categorized under NAICS code 326121 and was posted on August 25, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

National Health Fund

POSTED

DEADLINE

Fiberglass Insulation Sleeving Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

PVC Pipe and Flange Supply

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Nonmetallic Hose Manufacturing and SupplyThis subcontract involves the manufacture and supply of nonmetallic hoses, specifically part number 81205 RK54R1560-000 under NSN 4720-99-702-9363. The project requires the production of these items to strict military specifications, encompassing all aspects of quality assurance and delivery as commercial items. The contract is managed by the Department of the Navy through Navsup Weapon Systems Support. The opportunity is categorized under NAICS code 326121 and is designated for performance in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of September 21, 2026, following the posting date of August 21, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Liner Material Supply & Interface Engineering

NASA SBIR/STTR Program

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M3-26-Q-0202

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-Q-0202, is for the procurement of 13 electromagnetic relays, identified by NSN 5945-01-579-6583. The contract requires delivery within 64 days after the order is received, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any non-accepted supplies. The response deadline for this solicitation is September 18, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 11 hours ago

DEADLINE

ACCUMULATOR, PISTON

Solicitation # SPE7M4-26-T-380W

This contract is for the procurement of two piston accumulators, identified by NSN 2030-01-214-8271 and Parker-Hannifin part number 810338. The items are designated as critical application items and must be permanently stamped with OIL and GAS at the appropriate ends. The agreement specifies a delivery timeframe of 146 days after order, with a required delivery date of September 25, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 11 hours ago

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7M4-26-Q-1018

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-Q-1018, is for the procurement of 424 protective dust and moisture seal caps, identified by NSN 5340-00-208-2195. The item is classified as a commercial product and must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-130N for identification marking. Critical item source inspection is required for this procurement. The contract mandates strict environmental compliance, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors. Additionally, the item must not utilize Class I ozone depleting substances. Performance is centered in Jacksonville, and responses are due by September 10, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

TUBE AND FITTINGS, METALLIC

Solicitation # SPE7M4-26-Q-1019

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of two metallic tubes and fittings under part number 4710-01-261-4612. The contract is a total small business set-aside with a delivery requirement of 360 days after order. The agreement is subject to strict technical and quality standards, including DLA packaging requirements, government first article inspection, and configuration change management. It also mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M3-26-Q-0199

This contract, solicitation number SPE7M3-26-Q-0199, is for the procurement of electromagnetic relays under NSN 5945-01-325-2818. The requirement consists of two line items totaling 38 units, with 11 units destined for DLA Distribution San Diego and 27 units for DLA Distribution Jacksonville. The pricing is established as Firm Fixed Price, and the delivery schedule is set for 515 days after the order is placed, with a required delivery date of February 4, 2028. The items are designated as critical application items and must comply with specific technical standards, including MIL-V-81995 and the Qualified Products List (QPL). Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. The contract also incorporates DLA master list technical requirements and specifies that covered defense information may apply.

Relay and Industrial Control Manufacturing

POSTED

about 11 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-380P

This contract is for the procurement of 37 nonmetallic hose assemblies under solicitation SPE7M4-26-T-380P for the Department of Defense Fluid Handling Division. The items must adhere to specific technical data packages and reference drawings, including MIL-DTL-13444J and SAE J516-2021. A critical requirement is the use of components from Qualified Products Lists or Qualified Manufacturers Lists. The items are designated as Type I with a non-extendable shelf life of 120 months, requiring strict shelf-life markings including cured and expiration dates per MIL-STD-129. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Packaging and palletization must comply with DLA requirement RP001 and MIL-STD-2073-1E. Delivery is set for 140 days after order, with a required delivery date of April 13, 2027, shipping FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-26-T-8816

This contract is for the procurement of two hydraulic manifold assemblies under solicitation SPE7M3-26-T-8816 for the Department of Defense Fluid Handling Division. The items must be manufactured according to basic drawing 98748 and part number 200639118-10, with a required delivery date of September 4, 2026, and a delivery window of 20 days after receipt of order. Shipping is FOB Origin to a destination in Geilenkirchen, Germany. Compliance requirements include CMMC Level 2 self-assessment, oxygen cleanliness standards, and adherence to AS9100 or ISO 9001:2008 quality systems. The contractor must follow specific technical notes including MIL-PRF-8625 and AS5174, and ensure the material does not use Class I ozone depleting substances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically including oxygen clean packaging and marking.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M4-26-T-380M

This contract is for the procurement of 15 units of pipe to tube elbows, identified by NSN 4730-01-566-0010 and King Nutronics Corporation part number 3731-41-11. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-380M. Delivery is required within 168 days, with a need ship date of March 2, 2027, and a final required delivery date of March 28, 2027. The items are designated as critical application items and must comply with specific technical and quality requirements, including the prohibition of intentionally added mercury compounds per NAVSEA 5100-003D. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Shipping is FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8813

This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of seven pipe flanges, identified by NSN 4730123929148 and part number 864063203. The order is managed under solicitation number SPE7M3-26-T-8813 with a required delivery date of January 26, 2027, and a delivery window of 112 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing packaging standards RP001 and ASTM D3951, as well as marking and labeling per MIL-STD-129. Quality assurance is governed by certificate of conformance procedures unless otherwise specified. The contract specifies a zero percent quantity variance and designates the point of inspection and acceptance as the destination.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7M4-26-T-380N

This contract is a solicitation for the procurement of 2,148 units of packing retainers, identified by NSN 5330-00-166-9166 and part number 68C6939. The item is classified as a critical application commercial item and must be manufactured according to TDP Rev B Gen 2. The procurement is conducted under full and open competition with a delivery timeframe of 150 days after order, with a required delivery date of March 25, 2027. The contract mandates strict quality and packaging standards, including compliance with SAE AS9100 and MIL-STD-129 for marking. Because the item is susceptible to ultraviolet rays, it must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the origin, and the final shipment is destined for the DLA Distribution Depot Hill at Hill AFB, Utah.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

PLUG, QUICK DISCONNECT

Solicitation # SPE7M3-26-T-8810

This contract is for the procurement of five quick disconnect plugs, identified by NSN 4730014523470 and Swagelok part number B-QC6-BP. The items are designated as critical application items and must be delivered within 20 days. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Davis Monthan AFB in Arizona. The supplier must adhere to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. All technical and quality requirements are governed by the DLA Master List. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7M4-26-T-380V

This contract is for the procurement of three shoulderered shafts, identified by NSN 3040000184725 and AMETEK part number 1001194. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-380V. Delivery is required within 112 days, with a need ship date of January 5, 2027, and a final required delivery date of January 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE