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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of O-Rings (NSN 5331-00-184-0404)

Active

Federal

Response Deadline10/20/2026, 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 manufacture or procurement of 669 O-rings under NSN 5331-00-184-0404 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict quality control standards through a zero-based sampling plan acceptance process. Final delivery of the components is required FOB Origin to DLA Distribution in Warner Robins, Georgia. The agreement mandates strict adherence to several regulatory frameworks, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, the contractor must comply with ITAR and EAR export controls to ensure the secure handling of technical data and materials. The project falls under NAICS code 326299 and is managed through the DLA Weapons Support ASC.

General Info

Procure 669 O-rings for DoD DLA Weapons Support delivered to Warner Robins, Georgia.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-1635.

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 12

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 7 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 ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 669 O-rings for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources O-rings according to NSN 5331-00-184-0404 specifications, performing quality control for zero-based sampling plan acceptance. Requires compliance with Buy American Act, Berry Amendment, DFARS 252.204-7012, and ITAR/EAR export controls. Delivers 669 O-rings FOB Origin to DLA Distribution Warner Robins, GA.

Similar Contracts

Same NAICS industry code

Air Spring Bellows Manufacturing and SupplyThis subcontract for Air Spring Bellows Manufacturing and Supply involves the production and provision of air spring bellows for prime contractors supporting Dallas Area Rapid Transit in Texas. The scope of work requires the manufacturer to source or produce bellows based on specific technical drawings and manufacturer part numbers to ensure they meet the merchantable quality standards necessary for transit vehicle suspension systems. The contractor is responsible for conducting rigorous quality control inspections to verify that all hardware conforms to the required specifications before delivery to the designated Texas destination. This procurement falls under NAICS code 326299 and is managed through the Dallas Area Rapid Transit agency.

Dallas Area Rapid Transit

POSTED

about 13 hours ago

DEADLINE

Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida

Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida

Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project at Berth 266 in Tampa, Florida. The scope of work involves the development of the CT-5 Cruise Terminal, specifically the construction of an anchored bulkhead system along the perimeter of newly reclaimed land, aligned with the existing concrete bulkhead face at Berth 268. Key deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. The project also requires the installation of mooring bollards along the bulkhead face, independent high-wind mooring dolphins, and a foam-filled fender system. Additional technical requirements include ESA and MMPA monitoring and various specialized scopes of work. This solicitation is designated for Certified Small Business Enterprises, with a specific 9 percent SBE requirement. Performance and payment bonds are required, and Manson Construction Co. provides assistance to small businesses regarding bonding, insurance, and equipment. Sub-bids and supplier quotes must be submitted by October 16, 2026, at 5:00 P.M., ahead of the prime contractor bid deadline on October 22, 2026. The project falls under NAICS code 326299.

Manson Construction Co.

POSTED

about 22 hours ago

DEADLINE

Supply of V-Belting (NSN 3030016071878)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement of 2,000 units of V-Belting under NSN 3030016071878. The selected provider must ensure the products are manufactured free of Class I Ozone Depleting Chemicals and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. All deliverables are to be shipped to the MA ARNG UTES 1 facility located in Buzzards Bay, Massachusetts. The contract is designated as a Total Small Business Set-Aside under NAICS code 326299. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the contractor must meet DFARS 252.204-7012 cybersecurity standards. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1326

Solicitation SPE7L1-27-T-1326 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of V-Belting, identified as a Commercial Off The Shelf item with NSN 3030016071878. The requirement is for 2,000 units to be delivered to the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The original required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements RA001, RP001, and RQ011, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 326299. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0205

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7L1-27-T-0988

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7L5-27-T-0189

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1028

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7L5-27-T-0186

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Offset Blankets

Solicitation # 2031ZA26N00069

The Bureau of Engraving and Printing Office of Product Development intends to award a noncompetitive, Firm-Fixed-Price Indefinite Delivery / Indefinite Quantity (IDIQ) contract to I.T.G.-GmbH Graphic Products for the supply of offset and collector blankets. These specialized blankets are used for waterless offset printing on sheet-fed Simultan offset presses and as collector cylinder blankets on Super Orlof Intaglio presses for the production of U.S. currency at the DC and Western Currency Facilities. The contract is structured with five 12-month ordering periods and is being pursued under FAR 13.106-1(b) because only one source is reasonably available to meet the government's needs. Technical requirements are governed by BEP Specification B: OPP-2, Revision 2, which mandates that blankets be non-tacky, resistant to mineral oil-based inks, and possess a minimum service life of 200,000 impressions. Compliance is measured through rigorous standards, including ISO 12636-2018 for impression depth and ISO 13934-1 for elongation and tensile strength. Deliveries are to be made to facilities in Landover, Maryland, and Fort Worth, Texas, with strict packaging requirements involving wooden boxes and pallets that conform to Department of Transportation and OSHA Hazard Communication standards. The contractor must provide electronic inspection results, control charts for thickness, length, and width, and written certifications of compliance for each delivery. Due to the nature of the work, the contractor is required to sign a non-disclosure agreement regarding the manufacture of U.S. currency and must adhere to FAR Subpart 9.5 regarding Organizational Conflicts of Interest.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Marine Fender Fabrication and SupplyThis subcontract involves the fabrication and supply of one Marine Fender, identified by NSN 2040-01-654-7581 and Part Number 12589966, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the complete manufacturing process, ensuring that all materials are free of Class I ozone-depleting chemicals and adhere to Type I Code Q shelf-life requirements. The scope of work includes strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026, under NAICS code 326299.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STARBOARD, WISKER FO

Solicitation # SPE8E6-26-T-4660

Solicitation SPE8E6-26-T-4660, issued by DLA Troop Support Construction and Equipment, seeks quotes for 618 units of Starboard, Wisker FO, identified by NSN 4220-01-561-1017. The requirement specifies critical application items with compatible part numbers from Kirby Morgan Dive Systems Inc (P/N 510-786) or James Fisher Australia T/A JFD (P/N DE34825). The items are subject to a non-extendable shelf life of 120 months. Delivery is required by May 3, 2027, with a need ship date of March 15, 2027, and is established as FOB Origin. The contract mandates destination inspection and acceptance, with shipping directed to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting potential safety issues. All quotes must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 13 hours

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for IUID implementation. All preservation, wrap, and cushioning materials must be utilized in accordance with RP001 specifications. The primary deliverable consists of eight Radar Display Units that must be fully packaged and palletized for shipment to DLA Dist San Joaquin. This project falls under NAICS code 488510 and is managed under the Department of Defense. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Radar Display Unit Supplier (NSN 5840014791519)This subcontract involves the supply of eight Radar Display Units for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or procuring units that strictly adhere to NSN 5840014791519 specifications, including mandatory physical identification and bare item marking in accordance with RQ017. To qualify, the provider must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 Self-Assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 13, 2026, with a response deadline of October 20, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

Hazardous/Non-Hazardous Aerospace Component PackagingThis subcontract involves providing specialized packaging and labeling services for aircraft struts on behalf of prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the handling of both non-hazardous materials, following ASTM D3951 standards, and hazardous materials, adhering to TQ requirement IP025 and FED-STD-313. All items must be marked and labeled according to MIL-STD-129 using military-grade materials to ensure they are ready for FOB Origin shipment. The opportunity is categorized under NAICS code 488410 and was posted on October 13, 2026, with a response deadline of October 20, 2026. This project is managed under the Department of Defense, specifically through the DLA Weapons Support ASC, focusing on the secure preparation of aerospace components for transport.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Aircraft Strut Fabrication and Supply (NSN 1560016027772)This subcontract involves the fabrication and supply of 77 finished aircraft struts for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the struts according to approved source 78286 70305-02105-045 using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All units are to be delivered to DLA Distribution centers. To qualify, the contractor must possess ISO 9001:2015 certification and a CMMC Level 2 self-assessment, ensuring high standards of precision machining and cybersecurity. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 336413 for the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

61--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A6-27-T-3254

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 16 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

58--DISPLAY UNIT,RADAR

Solicitation # SPE4A6-27-T-3389

Solicitation SPE4A6-27-T-3389 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight radar display units, identified by NSN 5840014791519. The requirement falls under NAICS code 334511. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. Approved sources for this procurement include 03956 91005220, 03956 91005220-2, and 03956 T91005220. Delivery is required to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. While the solicitation is listed as FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130 for Item Unique Identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the use of mercury compounds in packaging and the acquisition of covered defense telecommunications equipment.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

66--PROBE,EDDY CURRENT

Solicitation # SPE4A6-27-T-3331

Other Measuring and Controlling Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

66--CAMERA,INFRARED,INDUST

Solicitation # SPE4A6-27-T-3258

Other Measuring and Controlling Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

16--PAD,CUSHIONING

Solicitation # SPE4A6-27-T-3366

Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 16 hours ago

DEADLINE

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-3495

Other Electronic Component Manufacturing

POSTED

about 16 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