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This Government Contract opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of O-Rings (NSN 5331-01-133-1116)

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: 326199
New
SLED
Purchase and Delivery of Custom Food Trays
Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 8 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This subcontract involves the sourcing and manufacture of O-rings meeting NSN 5331-01-133-1116 specifications to support prime contractors delivering DLA Aviation supply contracts. The selected provider is responsible for physical identification and bare item marking in accordance with RQ017, as well as packaging the items per RP001 DLA Packaging Requirements for Procurement. Final delivery of the marked and packaged components must be made to the designated government location. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 326199. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, following the posting date of September 17, 2026.

General Info

Sourcing and manufacturing O-rings for DLA Aviation, delivered to New Cumberland, Pennsylvania.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-33CK.

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

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies O-rings for prime contractors delivering DLA Aviation supply contracts. Sources or manufactures O-rings to NSN 5331-01-133-1116 specifications. Performs physical identification and bare item marking per RQ017 and packages items according to RP001 DLA Packaging Requirements for Procurement. Delivers marked and packaged O-rings to the designated government location.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-31BV, is a request for quotations for the procurement of 11 socket head cap screws, identified by NSN 5305-01-384-3042. The items are designated as critical application items. The procurement is categorized under NAICS code 332722, and interested offerors must submit their quotes through the DIBBS system by the deadline of September 24, 2026. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with an anticipated need date of April 22, 2027. The contract is structured with FOB Origin terms, while inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety requirements. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H3311, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Strict prohibitions are in place regarding the use of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with DLA requirements and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract includes essential regulatory clauses regarding the Combating Trafficking in Persons, sustainable products, hazardous material safety, and cybersecurity. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

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