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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of O-Rings (NSN 5331-00-951-3231)

Open

Federal

Response Deadline11/16/2026, 07:00:00 AM HST

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 procurement or manufacture of two specialized O-rings under NSN 5331-00-951-3231 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all units meet strict technical specifications, with a specific prohibition against using additive manufacturing unless prior authorization is granted. All hazardous materials must be packaged in accordance with 29 CFR 1910.1200, and the final delivery is set as FOB Destination to Joint Base Pearl Harbor. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 325212 and is intended for prime contractors operating within the defense supply chain.

General Info

Procurement of two specialized O-rings for DoD delivery to Joint Base Pearl Harbor.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

JOINT BASE PEARL HBR, HI, 96860-5809, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-3340.

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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 07:00:00 AM HSTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized O-rings for prime contractors on DLA Weapons Support Land Supply Chain projects. Procures or manufactures O-rings meeting technical specifications for NSN 5331-00-951-3231, ensuring no additive manufacturing is used without authorization. Packages hazardous materials per 29 CFR 1910.1200. Delivers 2 units of O-rings FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Pneumatic Tire Wheel Segments (NSN 2530-01-450-3126)This subcontract involves the supply of seven pneumatic tire wheel segments, identified by NSN 2530-01-450-3126, for prime contractors working on Department of Defense procurement projects. The agreement mandates that no Class I ozone-depleting chemicals be used in the production process and requires strict adherence to MIL-STD-2073-1E packaging standards. Quality assurance is governed by FAR 52.246-1 and 52.246-2 destination inspection standards to ensure all units meet federal requirements. The contract is managed under the DLA DIST SAN JOAQUIN agency with the place of performance located in Tracy, California. All seven units must be delivered by May 10, 2027. The procurement falls under NAICS code 325212 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Fuel Cell Component Materials (Tier 2 Supplier)This subcontract, managed by the Department of Defense under agency F3YCCF 448 Scmw, establishes a Tier 2 supplier relationship for the procurement of raw materials and specialized components used in US Air Force KC-135 fuel cell projects. The scope of work involves the production and delivery of high-performance materials, specifically fuel-resistant polymers, synthetic rubbers, and specialized adhesives integrated with chemical-resistant polymers and high-strength aerospace textiles. To ensure flight safety and quality, the supplier must strictly adhere to aerospace grade material standards and provide comprehensive material certifications, including Certificates of Conformance. The contract is categorized under NAICS code 325212, with a response deadline set for December 4, 2026. Performance of the contract is centered in zip code 73145.

F3YCCF 448 Scmw

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE7M2-27-T-0566

Solicitation SPE7M2-27-T-0566 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 546 solid rubber sheets. The items must adhere to MIL-PRF-15624H Class III specifications, measuring 36 inches long, 36 inches wide, and 0.062 inches thick. This is a critical application item with a non-extendable shelf life of 180 months. Each sheet must be marked in red with the specification, contract number, and shelf life cure and expiration dates. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and the original required delivery date is June 30, 2027, with a need ship date of April 26, 2027. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Inspection and acceptance will occur at the destination. The solicitation is a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting notes regarding set-aside status. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting for covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0394

Solicitation SPE8E5-27-T-0394 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for 412 feet of nonmetallic special shaped rubber sections. The materials must adhere to Federal Specifications and Ordnance Corp drawings, with a mandatory minimum length of 10 feet per section. Delivery is required within 167 days after order, with a target delivery date of March 4, 2027, shipping FOB Origin to the DDSP New Cumberland facility in Pennsylvania. The procurement includes a quantity variance allowance of plus or minus 10 percent. Compliance requirements are stringent, requiring a Certificate of Quality Compliance and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA authority approval to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 9, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Rubber Strip Manufacturer (NSN 9320016988235)This subcontract involves the fabrication and supply of 45 units of specialized rubber strips, identified by NSN 9320016988235, for prime contractors supporting Department of Defense supply contracts through Depot Oklahoma. The manufacturer must utilize specific rubber compounding and molding equipment to ensure all units are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Critical compliance measures include the application of special marking code 32 for shelf-life tracking and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Performance will take place at Tinker AFB, with the solicitation posted on October 28, 2026, and a response deadline set for November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0355

Solicitation SPE8E5-27-T-0355 is a fixed-price procurement for 45 units of rubber strips, identified by NSN 9320016988235. The contract is issued by the Defense Logistics Agency (DLA) for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Key delivery milestones include a need ship date of October 31, 2026, and an original required delivery date of February 2, 2027, with a delivery window of 46 days after receipt of order. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. This is a critical application item with strict shelf-life and environmental requirements. The rubber strips are classified as Code C non-extendable items with a total shelf-life of three months; materials must have at least 85% of this shelf-life remaining upon delivery. Storage and shipment must be maintained in a temperature-controlled environment between 40 and 85 degrees Fahrenheit. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the First Destination Transportation program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Supply of Nonmetallic Synthetic Rubber HoseThis subcontract involves the supply of 264 feet of bulk nonmetallic synthetic rubber hose to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required product is a wire-reinforced hose with a 2-inch internal diameter that must conform to the General Specification for Hose, Synthetic Rubber, Wire Reinforced. Additionally, the manufacturer is responsible for applying shelf-life markings on all unit packs in accordance with MIL-STD-129, Section 5.2.1. The contract falls under NAICS code 325212 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320017072286)This subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply of 50 units of specialized adhesive rubber tape under NSN 9320017072286. The contractor is responsible for manufacturing or sourcing tape that strictly adheres to TDP Rev A Gen 1 and basic drawing NR 5B5M3 11B5091967, Revision C, with items coiled to approximately 12 X 12. To be eligible, the provider must maintain an active SAM registration and have access to WAWF. Each delivery must include a Certificate of Conformance in accordance with FAR 52.246-15. The performance location for this contract is New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 2 hours

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0353

Solicitation SPE8E6-27-T-0353 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the supply of 50 units of adhesive rubber tape, identified by NSN 9320017072286. The items must be produced according to Technical Data Package Rev A Gen 1, specifically basic drawing NR 5B5M3 11B5091967 Revision C, and must be coiled to approximately 12 by 12 inches. Delivery is required within 53 days after the order, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is open to full and open competition and is not a small business set-aside, though price evaluation preferences are available for certified HUBZone small businesses. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting chemicals and the requirement for marking in accordance with MIL-STD-129. Quality assurance is managed through destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. A Certificate of Conformance is authorized in lieu of First Article Testing. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E. 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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 2 hours

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Supply of Vehicular Component Bracket (NSN 2590016031932)This subcontract involves the sourcing and manufacture of a single vehicular component bracket conforming to NSN 2590016031932 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Delivery of the physical bracket is required within five days of the contract award. Strict adherence to technical and quality standards is mandatory, including packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all items must be marked and palletized in accordance with MIL-STD-129 and RP001 DLA. The opportunity is categorized under NAICS code 332510.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 5340-01-237-3027)This subcontract involves the manufacture and supply of four precision-engineered access covers under NSN 5340-01-237-3027 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain contracts. The project requires a provider with specialized precision machining and forming capabilities to fabricate the covers in strict accordance with Drawing 98752 60244-40578 (Rev C/A) and Drawing 98752 60244-40577 (Rev C) per TDP Rev A Gen 4. The work is categorized under NAICS code 332722 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements for these critical components.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Retaining Straps (NSN 5340-64-001-3466)This subcontract involves the manufacture or sourcing of 125 retaining straps under NSN 5340-64-001-3466 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for ensuring all units meet strict technical specifications and are of domestic origin, with quality control performed in accordance with the RA001 DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of the 125 palletized straps, requiring full compliance with RP001 DLA Packaging Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332510. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Access Cover (NSN 5340-01-587-8441)This subcontract involves the manufacture and supply of one Access Cover, identified by NSN 5340-01-587-8441, for prime contractors supporting DLA supply contracts. The selected provider will utilize precision machining and fabrication equipment to produce the part according to exact specifications sourced from the DLA technical data portal. All deliverables must be labeled and marked in compliance with MIL-STD 129 and delivered FOB Destination. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Albany. The contract falls under NAICS code 332994. Interested parties must adhere to the response deadline of November 16, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Threaded Spacing StandoffsThis subcontract involves the manufacture or procurement of 18 threaded spacing standoffs, specifically stud extensions, that must adhere to NSN 5340-01-239-2394 specifications. The agreement is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. A critical restriction is placed on the production process, as additive manufacturing is strictly prohibited unless explicit authorization is granted. The completed hardware must be packaged according to RP001 and ASTM D3951 standards, with all packaging marked in compliance with MIL-STD-129. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The contract falls under NAICS code 332510 and was posted with a response deadline of November 16, 2026.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720012960402)This subcontract involves the supply of three nonmetallic hose assemblies for the DLA Weapons Support Land Supply Chain. Each assembly must feature a 3-inch inner diameter and a length of 25 feet, equipped with male NPT brass couplings. The supplier is required to ensure all materials are free of Class I ozone-depleting chemicals and strictly adhere to ASTM D3951, MIL-STD-129 packaging and marking standards, and RQ017 bare item marking requirements. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326220 and is associated with NSN 4720012960402. Interested parties must respond by November 16, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Magnetic Catches (NSN 5340-01-345-6785)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of one magnetic catch identified by NSN 5340-01-345-6785. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered via FOB Origin to Blacklick, Ohio. The contract strictly prohibits the use of additive manufacturing processes during production. Additionally, the supplier must ensure that all items adhere to the PKGING DATA-QUP:001 packaging standards. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Vehicular Propeller Shafts (NSN 2520016050999)This subcontract through the DLA Weapons Support Land Supply Chain requires the provision of two vehicular propeller shafts under NSN 2520016050999. The units must strictly adhere to OEM manufacturer specifications and be delivered to Texarkana within a 75-day window. Shipping is designated as FOB Origin. To be eligible, the supplier must provide a valid CAGE code and certify compliance with DFARS regulations regarding the absence of covered defense telecommunications equipment. The contract falls under NAICS code 336390 and supports prime contractors fulfilling Department of Defense supply requirements.

Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

Precision Machined Component Supplier (Manual Control Handle)This subcontract involves the manufacture or sourcing of one Manual Control Handle, part number 60430-008, for the DLA Weapons Support Land Supply Chain. The component must be produced using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Compliance with DFARS 252.225-7001 and specific packaging standards, including MIL-STD-129, RP001, and ASTM D3951, is mandatory for this requirement. The completed part is to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 332710, with a response deadline set for November 16, 2026.

POSTED

about 22 hours ago

DEADLINE

Supply of Access Covers (NSN 5340-01-336-5970)This subcontract involves the supply of access covers for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The provider is responsible for manufacturing or sourcing covers that strictly adhere to NSN 5340-01-336-5970 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and labeled according to MIL-STD-129 and palletized per RP001 standards. The contract requires the delivery of five completed access covers by January 18, 2027. Performance for this requirement is centered in Tracy, California, under NAICS code 332312. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Instrument Mounting ClampsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of 50 instrument mounting clamps. The supplier is responsible for sourcing or manufacturing items that match NSN 5340009054975 and ensuring all materials are packaged according to ASTM D3951 standards for nonhazardous transport. Additionally, the contractor must provide necessary representations concerning Covered Defense Telecommunications equipment. The contract falls under NAICS code 332722 and specifies Hill AFB as the place of performance. Interested parties had until November 16, 2026, to respond to the solicitation, which was originally posted on November 4, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Loop Clamp Supplier (NSN 5340-00-197-1750)This subcontract involves the manufacture or procurement of 93 Loop Clamps, identified by NSN 5340-00-197-1750, to support prime contractors for the DLA Weapons Support Land Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must include a Certificate of Conformance per FAR 52.246-15. The contractor is responsible for ensuring all items are marked according to MIL-STD-130N and MIL-STD-129, with packaging adhering to RP001 and MIL-STD-2073-1E standards. The final delivery of the 93 packaged units is designated as FOB Origin, with the place of performance located in New Cumberland.

Hardware Manufacturing

POSTED

about 22 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