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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of O-Rings (NSN 5331-01-057-3136)

Active

Federal

Response Deadline10/05/2026, 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 1,088 O-ring components specifically meeting the technical and quality specifications of NSN 5331-01-057-3136. The project supports prime contractors delivering for the Department of Defense Fluid Handling Division, with final delivery required at the DLA Distribution Depot Oklahoma located at Tinker AFB. Eligible providers must possess a valid CAGE code and adhere to all specified NSN standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, falling under NAICS code 325211.

General Info

Procure 1,088 O-rings (NSN 5331-01-057-3136) for DLA Distribution Depot Oklahoma by October 5.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-444Y.

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 9 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 / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies O-ring components for prime contractors delivering DLA Land and Maritime Fluid Handling Division contracts. Manufactures or procures O-rings meeting the exact specifications of NSN 5331-01-057-3136. Requires a valid CAGE code and compliance with NSN technical and quality standards. Delivers 1,088 units to the DLA Distribution Depot Oklahoma at Tinker AFB.

Similar Contracts

Same NAICS industry code

Supply of O-Rings (NSN 5331-00-826-3972)This subcontract involves the manufacture or sourcing of 297 O-Ring units under NSN 5331-00-826-3972 for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all materials strictly conform to the DLA Master List of Technical and Quality Requirements and the specific technical specifications associated with the national stock number. The deliverables are to be transported to the designated DLA location in Jacksonville, Florida, with a final delivery deadline of April 10, 2027. This procurement falls under NAICS code 325211 and is managed through the Department of Defense Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Connector Adapter SupplyThis subcontract with the Department of Defense Nuclear Reactor Program involves the supply of 451 specialized fiber optic connector adapters for prime contractors fulfilling DLA supply contracts. The contractor is responsible for manufacturing or sourcing components identified by NSN 6060-01-30-24-189 using precision manufacturing equipment, with a strict prohibition on additive manufacturing unless specific authorization is granted. The project falls under NAICS code 325211 and will be performed in San Diego, California. All delivered units must strictly adhere to government technical specifications. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Solid Rubber Sheets (NSN 9320014561157)This subcontract involves the supply of four units of solid rubber sheets, identified by NSN 9320014561157, for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work includes manufacturing or sourcing the rubber sheets, applying pressure sensitive adhesive at the production facility, and ensuring all marking and labeling comply with MIL-STD-129. To meet environmental and technical requirements, non-plastic materials must be used for all wrapping and cushioning. The contract is managed by the Defense Logistics Agency under the Department of Defense, with the place of performance located at Nellis AFB in Nevada. The project falls under NAICS code 325211. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Gasket Supplier (NSN 5330014067037)This subcontract involves the supply of 95 specialized gaskets, identified by Part Number UX05EPDM and NSN 5330014067037, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing these Tranter PHE Inc gaskets, ensuring they comply with MIL-DTL-117, Type II, Class C, Style 1 standards. To prevent UV deterioration, each unit must be individually sealed in medium-duty, waterproof, greaseproof, and opaque bags. The contract is managed under NAICS code 325211 for the Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, following the solicitation posted on September 24, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-280-2305)This subcontract through the Fluid Handling Division of the Department of Defense involves the supply of 843 feet of nonmetallic hose for prime contractors fulfilling DLA supply contracts. The required material must have a 1/2 inch inside diameter and meet the specific standards for NSN 4720012802305. All deliverables must adhere to RP001 DLA Packaging Requirements and the technical standards outlined in the DLA Master List of Technical and Quality Requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Cable Assembly (NSN 5995-01-655-8086) SupplierThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture or sourcing of five special cable assemblies under NSN 5995-01-655-8086. The contractor is responsible for ensuring all units meet strict military standards, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001. Additionally, the contractor must apply hazard warning labels in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001 where applicable. The completed cable assemblies are to be delivered FOB Origin to the Tobyhanna Army Depot. This requirement falls under NAICS code 325211, with a response deadline of October 2, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of High-Specification O-Rings (NSN 5331-01-107-1149)This subcontract involves the supply of 1,924 high-specification O-rings for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for manufacturing or sourcing parts that match NSN 5331-01-107-1149 and Part M83461/1-021, ensuring all items are asbestos-free according to FED-STD-313. Performance is managed by the Fluid Handling Division, with the place of performance located in New Cumberland. Strict compliance is required for packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the manufacturer must be approved by the Performance Review Institute Qualified Products List. The contract falls under NAICS code 325211 and requires the delivery of the full quantity of marked and packaged O-rings by the specified deadline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-00-108-1151)This subcontract involves the supply of 52 gaskets under NSN 5330-00-108-1151 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The contractor is responsible for manufacturing or sourcing these units, ensuring they are asbestos-free in accordance with FED-STD-313. Delivery is set as FOB Origin with the place of performance located in Tracy, California. Strict adherence to packaging and marking standards is required, utilizing waterproof, greaseproof, opaque bags per MIL-DTL-117 and following MIL-STD-129 and MIL-STD-130N for marking. Additionally, the provider must comply with DFARS 252.225-7001 regulations. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 325211.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Chemical-Resistant Glove Raw MaterialsThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of raw chemical compounds and pre-formed sheets to prime contractors on DLA supply contracts. The supplier provides high-barrier polymers and specialized nitrile or latex blends designed for finished thicknesses between 0.12mm and 0.15mm, ensuring resistance to fentanyl and gastric acid for more than 240 minutes. The scope of work includes the delivery of raw material shipments along with necessary technical data sheets and permeation test certifications. This opportunity falls under NAICS code 325211 and is designated for performance at Fort Wainwright, with a response deadline of September 30, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Electrical Insulation Sleeving (Part M23053/1-111-0)This subcontract involves the supply of specialized electrical insulation sleeving, specifically part number M23053/1-111-0, for prime contractors supporting DLA Aviation supply contracts. The materials must be manufactured in accordance with SAE AS23053/1 Revision A and SAE AS23053C Revision C, and require QPL-AS23053-QPD certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing reels or spools for delivery. The contract requires the delivery of 10 units of insulation sleeving to JBSA LGRDDC, with the place of performance located at Randolph AFB, Texas. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 325211, the solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Synthetic Rubber O-Rings (NSN 5331004293702)This subcontract with the Department of Defense Land Supply Chain involves the supply of 24 synthetic rubber O-rings, specifically matching Part Number 2-030E540-80 and NSN 5331004293702. The contractor must ensure all materials are asbestos-free in accordance with FED-STD-313 and strictly adhere to the Buy American Act and Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 325211. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. This contract is designed to support prime contractors delivering essential components for DLA supply contracts.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of V-Belt Matched Sets (NSN 3030-00-569-9376)This subcontract involves the supply of 145 matched sets of V-belts, specifically identified by NSN 3030005699376, for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or providing sets of three belts that maintain uniform length and tension in accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Land Supplier Operations Engines. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the Berry Amendment. Additionally, the supplier must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026, falling under NAICS code 325211.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Nonmetallic Hose Supply (NSN 4720-00-817-7781)This subcontract involves the supply of 175,000 nonmetallic hoses for the Department of Defense Fluid Handling Division, specifically for DLA Land and Maritime projects. The contractor is responsible for manufacturing or sourcing hoses with a 7 inch inner diameter and a length of 35 feet, ensuring there are no residual lengths. Performance requires a valid CAGE code and adherence to strict DLA marking and packaging specifications. A critical component of the agreement is the execution and documentation of First Article Testing, with the final test report due within 90 days. The place of performance is located in San Diego, California. The total deliverable consists of the specified quantity of hoses and the accompanying First Article Test Report.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Bulkhead Fittings (NSN 4730-01-198-0845)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of eight bulkhead fittings meeting NSN 4730-01-198-0845 technical specifications. The contractor is responsible for delivering these units to the government destination in New Cumberland, ensuring all items are packaged and labeled according to MIL-STD-129 and accompanied by safety data sheets per Federal Standard No. 313. Compliance is mandatory regarding 29 CFR 1910.1200 and FAR 52.223-7 concerning radioactive material. The opportunity is categorized under NAICS code 332996, with a response deadline of September 30, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-Q-0002

This solicitation, issued by DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of nonmetallic hoses, specifically 7-inch ID, 35-foot length rubber hoses designed for petroleum-based fuels and water services. The requirement consists of two primary line items totaling 175,000 units, with delivery requested within 815 days after order. The contract is structured as a Firm Fixed Price award, and the government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The items are identified as commercial items and are subject to strict technical specifications, including a prohibition on the use of Class I ozone-depleting chemicals and mercury. A critical component of this procurement is the First Article Testing (FAT) requirement. Contractors must submit a first article test report within 90 calendar days of the contract award, with a follow-up notification of satisfactory results required within 30 days of report completion. While general supplies are subject to inspection and acceptance at the origin, the FAT requirement mandates government inspection at the source and acceptance at the destination. Additionally, the product must adhere to specific shelf-life protocols, requiring Type I markings that include both the cured date and expiration date on all levels of packaging and the items themselves. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-410M

The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, is soliciting quotations for the procurement of 4,975 feet of 3/4 bulk length nonmetallic hose, identified by NSN 4720-00-554-8088. This item is classified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is governed by technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-8788G and MIL-STD-129R. The item is designated as a critical application item with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. Delivery is required within 164 days of award, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7M4-26-T-410Y

Solicitation SPE7M4-26-T-410Y, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 44 units of mounting plates identified by NSN 2040017171838. This is a restricted source item requiring engineering source approval by the government design control activity. The procurement is conducted under NAICS 114119 with delivery specified as FOB Origin and a required delivery window of 164 days. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict environmental and quality compliance, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. 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. All quotes must be submitted via the DIBBS portal.

Other Marine Fishing

POSTED

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-410B

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

BULKHEAD, FITTING

Solicitation # SPE7M3-26-T-7245

Solicitation SPE7M3-26-T-7245 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of eight aluminum alloy bulkhead fittings. The required items are specified as American Turbo Systems Inc part number 101121 (NSN 4730011980845), featuring an anodized finish, a tube size ranging from 3/16 to 1/4 inch O.D., a .625 inch wrenching feature, and an overall length between 1.93 and 1.95 inches. These components are used on Tiernay Turbines Inc model AM32C-10C air conditioners. The contract specifies a delivery window of 203 days after the order date, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is designated as a small business set-aside under NAICS code 332996, and all quotes must be submitted electronically via the DLA Internet Bid Board System.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M3-26-T-9104

Solicitation SPE7M3-26-T-9104 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 372 carbon steel alloy tube-to-boss elbows. These critical application items must feature a 90 degree flow angle, a 1/4 inch O.D. male threaded 37 degree flared tube size, and a 3/8 inch O.D. male double threaded boss, including a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and TDP Rev B Gen 2. The required delivery date is September 11, 2026, with a delivery window of 74 days after the award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Prohibitions are in place against the use of additive manufacturing processes, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment, and are required to use the Wide Area WorkFlow system for invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-410R

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

SUPPORT, SLEEVE

Solicitation # SPE7M4-26-T-410T

Solicitation SPE7M4-26-T-410T is issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 110 sleeve supports, identified by NSN 4730-01-144-7579. These critical application items for naval use consist of nickel aluminum bronze rings with Buna-N bonding, featuring a 4.400 inch inner diameter and a 4.930 inch outer diameter. The items are subject to a 180-month extendable shelf life and must adhere to specific technical and quality requirements, including ASTM B505 Alloy C-958 as an approved alternate material. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. The contract specifies delivery FOB Origin with an original required delivery date of December 14, 2026, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and DLA requirements, utilizing specific preservation methods and containers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

NUT, TUBE COUPLING

Solicitation # SPE7M4-26-T-410V

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-388A

Solicitation SPE7M4-26-T-388A is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nine nonmetallic hose assemblies. The specified assemblies must have a nominal inner diameter of 0.500 inches, a nominal overall length of 92.50 inches, and a maximum operating pressure of 5,000 pounds per square inch. The items are associated with NSN 4720016539088 and Electric Boat Corporation part numbers 218086886 and H624-1101-F120. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final delivery date of March 23, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific handling requirements include closing all openings with plugs or end caps, individually coiling hoses to prevent kinking, and utilizing waterproof barrier bags under Preservation Method 31. All associated hardware must be secured in individual bags within the unit container. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 326220 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

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