This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of O-Rings (NSN 5331-01-457-8877)

Closed

Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325212

New

Federal

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.

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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

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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

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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

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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.

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Supply of O-Rings (NIIN 5331-00-165-1975)This subcontract involves the procurement of O-rings identified by NIIN 5331-00-165-1975 to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with GE PBL standards and RS045 shelf-life requirements. To ensure product integrity, all items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags. The contract requires the final packaged delivery of the O-rings within 132 days from the date of the order. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 325212. Interested parties must have responded by the deadline of November 3, 2026.

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

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

9 days ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract through the Land Supply Chain agency of the Department of Defense involves the procurement of O-rings identified by NSN 5331-01-457-8877. The contractor is responsible for manufacturing or sourcing hardware that meets specific technical requirements and elastomer standards to support prime contractors on defense projects. All deliverables must adhere to strict marking, packaging, and labeling guidelines as defined by MIL-STD-129, with delivery terms set as FOB Origin. The project falls under NAICS code 325212 and is associated with a place of performance in New Cumberland. Interested parties must note the response deadline of September 3, 2026, following the posting date of August 31, 2026.

General Info

DoD subcontract for O-rings in New Cumberland, response deadline September 3, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-00G7.

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

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies O-rings for prime contractors on Department of Defense projects. Manufactures or sources hardware meeting technical requirements of NSN 5331-01-457-8877 using specified elastomers. Performs marking, packaging, and labeling in strict accordance with MIL-STD-129. Delivers the physical quantity of O-rings FOB Origin.