This Government Contract opportunity from Department Of Defense was posted on August 30, 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 5331-01-527-8458)

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

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

DIBBS

PLASTIC STRIP, PRESSURE

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DEADLINE

DRS M7A1 HDPE PLATFORM

Solicitation # W519TC27QA026

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POSTED

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TREAD, NONMETALLIC, N

Solicitation # SPE8E5-27-T-0299

DDSP NEW CUMBERLAND FACILITY

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W6QK Siad Contr Office

POSTED

DEADLINE

Fabrication and Supply of HDPE CountertopsThis small business set-aside subcontract involves the fabrication and supply of manufactured High Density Polyethylene countertops for prime contractors working on Army Contracting Command - Rock Island projects. The selected provider must utilize precision plastic fabrication equipment to produce surfaces that strictly adhere to Drawing 1110701018. The contract requires full compliance with the Buy American Act and the provision of a Certificate of Conformance. All delivered countertops must include a one-year warranty. This opportunity is managed under the Department of Defense with a specific focus on NAICS code 326199.

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Fabrication and Supply of HDPE Acetylene Tank PadsThis small business set-aside subcontract involves the fabrication and supply of 14 High Density Polyethylene HDPE Acetylene Tank Pads for prime contractors working on Army Contracting Command Rock Island projects. The contractor is responsible for manufacturing the platforms according to Drawing 1110701005 using precision milling and cutting equipment, ensuring all deliverables include a one-year warranty. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American Act and the provision of a Certificate of Conformance. The project falls under NAICS code 326199 and is managed through the Department of Defense.

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Rubber Mat Roll SupplierThis subcontract agreement with Pakistan State Oil Company Ltd involves the procurement and delivery of industrial rubber mat rolls for prime contractors working on the Mehmood Kot Terminal projects. The supplier is responsible for ensuring that all materials are provided and delivered to the terminal in strict compliance with PPRA Clause 42 b. To be eligible, suppliers must maintain an active NTN and valid GST/PST tax certificates. Additionally, a strong safety commitment is required, specifically a clean safety record with no fatal accidents occurring within the last two years. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Pakistan State Oil Company Ltd

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DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DEADLINE

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MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331016925179)This subcontract involves the procurement of 4,000 specialized O-rings conforming to NSN 5331016925179 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components and ensuring they are packaged in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration. A critical requirement of the agreement is the maintenance of strict supply chain traceability in accordance with DLA Directive RQ018, with full documentation required upon delivery. The performance of this contract is centered in Tracy, California, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-01-513-5766)This subcontract involves the manufacture or procurement of 19 gasket components meeting NSN 5330-01-513-5766 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with delivery terms set as FOB Origin. To be eligible, the provider must possess a valid CAGE code and provide full disclosure regarding any non-domestic materials used in production. The project falls under NAICS code 326199 and is associated with a performance location in New Cumberland. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the production and supply of specialized O-rings meeting NSN 5331-01-527-8458 specifications for prime contractors supporting Department of Defense Land Supply Chain projects. The contractor is responsible for sourcing or manufacturing the hardware and ensuring all items are packaged according to RP001 and MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Completed, packaged, and marked O-rings must be delivered to the designated destination within 88 days of the order. The opportunity was posted on August 30, 2026, with a response deadline of September 14, 2026, falling under NAICS code 326199.

General Info

Subcontract for producing and supplying specialized O-rings for DoD projects within 88 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-U-0649.

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

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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 specialized O-rings for prime contractors on Department of Defense (Land Supply Chain) projects. Produces or sources hardware meeting NSN 5331-01-527-8458 specifications. Performs packaging per RP001 and MIL-STD-2073-1E and marking per MIL-STD-129. Delivers the completed, packaged, and marked O-rings to the designated destination within 88 days of order.