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 5331-01-553-1365)

Active

Federal

Response Deadline09/23/2026, 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 and supply of 126 specialized O-rings matching NSN 5331-01-553-1365 for prime contractors supporting DLA Land and Maritime supply contracts. The work is managed by the Department of Defense under the Land Supplier Opns Engines agency, with the place of performance located in San Diego, California. The contractor must ensure all units are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to Provision 252.204-7016 concerning the use of covered telecommunications equipment. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026, under NAICS code 326199.

General Info

Supply 126 specialized O-rings for DLA Land and Maritime in San Diego, California.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-26-T-5320.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 4 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 → LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized O-rings for prime contractors on DLA Land and Maritime supply contracts. Manufactures or sources O-rings matching NSN 5331-01-553-1365, performing packaging per RP001 DLA Packaging Requirements and marking per MIL-STD-129. Requires compliance with Provision 252.204-7016 regarding covered telecommunications equipment. Delivers 126 units of packaged and marked O-rings.

Similar Contracts

Same NAICS industry code

Req 44985 Plastic Wood Sign Posts

Solicitation # 5662621

The Province of British Columbia, through its Procurement Services Branch, has issued solicitation number 5662621 for the acquisition of plastic wood sign posts. This requirement is designated under request 44985 and is intended for performance within the province of British Columbia. The solicitation was officially posted on September 18, 2026, and interested parties must submit their responses by the deadline of September 29, 2026. Further details and submission processes can be accessed through the BC Bid portal.

Procurement Services Branch

POSTED

about 16 hours ago

DEADLINE

Waste Container/Cart SupplyThis subcontract focuses on the supply and distribution of residential waste, recycling, and yard trash carts for prime contractors working on Glynn County BOC solid waste projects. The selected provider is responsible for sourcing or manufacturing durable plastic containers that meet specific outdoor durability standards and managing the delivery and distribution of a specified quantity of carts to residential addresses. The opportunity is managed by the Georgia Procurement agency and is categorized under NAICS code 326199. Interested parties must submit their responses by the deadline of October 28, 2026.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply of Nonmetallic Special Shaped Seals (NSN 5330006227391)This subcontract with the Department of Defense for Land Supplier Opns Vehicle Spt involves the manufacture or sourcing of 23 nonmetallic special shaped section seals meeting NSN 5330006227391 specifications. The contractor is required to utilize precision molding or cutting equipment to produce the seals, ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The project is categorized under NAICS code 326199 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-01-656-2398)This subcontract with the Department of Defense Land Supply Chain involves the procurement of 421 oxygen-cleaned O-rings under NSN 5331-01-656-2398. The supplier is responsible for manufacturing the components in accordance with DFARS 252.225-7001 Buy American and Balance of Payments Program requirements, providing necessary country of origin certifications, and submitting products for Product Verification Testing at government-designated laboratories. The contract falls under NAICS code 326199 and specifies a place of performance in Tracy, California. Interested parties must adhere to the response deadline of October 3, 2026, to provide these critical supplies for prime contractors.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-01-533-4280)This subcontract with the Department of Defense Land Supply Chain involves the production and supply of 77,000 O-rings meeting NSN 5331-01-533-4280 specifications. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, with the place of performance located in Tracy, California. The agreement mandates strict adherence to supply chain traceability standards per the C03 Contractor Retention of Supply Chain Traceability Documentation guidelines from June 2023. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 Buy American requirements. The opportunity falls under NAICS code 326199, with a response deadline of October 3, 2026.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Blank White PVC ID Cards (CR80)This subcontract involves the supply of blank, graphic-quality white PVC plastic ID cards for prime contractors working on projects for the Grafton Correctional Institution. The required materials must adhere to the ISO CR80 Standard, featuring 30 MIL PVC with dimensions of approximately 85 x 53.98mm. The cards must be printable on both sides and completely free of chips, magnetic strips, slots, or holes. The contract specifies the delivery of one pack containing 1,000 blank white PVC cards. This opportunity is associated with the state of Ohio and falls under NAICS code 326199. The response deadline for this solicitation is October 6, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

about 22 hours ago

DEADLINE

R&D IP ID CARDS

Solicitation # SRC0000041996

Drc210300 Grafton Correctional Inst Grci

POSTED

about 22 hours ago

DEADLINE

Fiberglass Reinforced Plastic (FRP) Catwalk and Staircase SupplyThis subcontract for Greene County, Missouri, involves the supply of Fiberglass Reinforced Plastic catwalk and staircase assemblies for prime contractors. The scope of work includes the fabrication of platforms and staircases using Isophthalic Polyester Resin Fiberglass, featuring molded grit-top grating, toe plates, and 2-rail guardrails. All assemblies must be 7 feet tall with knee bracing and maintain full compliance with OSHA and IBC standards. The contractor is responsible for delivering two complete assemblies FOB Destination to Springfield, Missouri. This opportunity is categorized under NAICS code 326199, with a response deadline set for October 6, 2026.

POSTED

about 23 hours ago

DEADLINE

26-11165 IFB Materials for Replacement of Wash Bay Catwalks

Solicitation # 26-11165

Greene County, Missouri, issued Invitation for Bid 26-11165 on September 18, 2026, for the procurement of materials to replace two catwalks and staircases at the Greene County Highway Department wash bay. This is a materials-only contract, as the county will handle the installation. The required materials must be constructed from Isophthalic Polyester Resin Fiberglass Reinforced Plastic (FRP) and include non-slip grit grating, stair treads, concrete anchors, and stainless steel hardware. Technical specifications require platforms to be 3 feet wide and 7 feet tall, featuring two-rail guardrails, toe plates on all open sides, and knee bracing for support, with a total length from the start of the staircase to the end of the platform not exceeding 24 feet. All materials must meet or exceed OSHA and IBC standards. Bids are due by October 6, 2026, at 7:00 PM and must be submitted electronically via the designated bidding portal. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors including prior work experience and the proposed delivery timeline. Deliveries must be made FOB Destination to the Highway Department in Springfield, Missouri. Required submission documents include a pricing form, diverse vendor identification, bidder references, and an affidavit of compliance. The county is exempt from state sales and federal excise taxes. Additionally, the procurement emphasizes the use of U.S. manufactured goods whenever possible and requires out-of-state contractors to provide specific Missouri Department of Revenue registrations and financial assurance instruments.

POSTED

about 23 hours ago

DEADLINE

Critical Application O-Ring SupplyThis subcontract involves the manufacture and supply of preformed packing O-rings for prime contractors under Department of Defense Land Supply Chain contracts, specifically for NSN 5330000388051. The supplier must produce parts according to the provided technical data package, ensuring all products are asbestos-free in compliance with FED-STD-313. Due to the Critical Application designation, rigorous quality control is required, and the supplier must provide comprehensive data packages for any alternate parts used. Deliverables include the physical O-rings along with necessary compliance data packages, SAR documentation, and marking that adheres to MIL-STD-130N. The opportunity is categorized under NAICS code 326199, with a response deadline of October 2, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Water-Filled Cable-Reinforced Safety Barrier SupplierThis subcontract with the Department of Homeland Security's FLETC Glynco Procurement Office involves the manufacture and supply of high-velocity, water-filled, cable-reinforced safety barriers and crash attenuator systems. The scope of work requires the production of 649 safety barriers and 6 crash attenuator systems, including all necessary connecting T-pins, keeper pins, hinge components, and transition hardware. The completed systems are to be delivered to FLETC Glynco in Brunswick, Georgia. This opportunity is designated as a total Small Business Set Aside under NAICS code 326199.

Fletc Glynco Procurement Office

POSTED

DEADLINE

HDPE Bird Netting

Solicitation # 12639526Q0303

Solicitation 12639526Q0303 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide and install UV-stabilized HDPE bird netting at the USDA APHIS WS NWRC Utah Field Station in Logan, Utah. The project involves installing netting over six triangle-shaped pens and a connected building using galvanized cabling and rings to ensure the containment of ravens. The government requests Bird B Gone brand or equal netting that meets specific burst strength and temperature stability standards, including a 10-year manufacturer warranty. This acquisition is a total small business set-aside under NAICS code 326199. Offers are due by September 21, 2026, at 10:00 am CST, and must be submitted via email with the solicitation name and number in the subject line. To be eligible for award, contractors must have an active registration in the System for Award Management (SAM) by the response deadline. Evaluation will be based on best value, considering technical approach, price, and past performance. A site visit is available by appointment on September 18, 2026, and is required for offerors to satisfy themselves regarding local conditions. Because the performance site is a secure facility, contractors must provide photo identification and be escorted at all times while on site.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

Supply of Angle Brackets (NSN 5340-01-606-0220)This subcontract involves the supply of four precision-manufactured angle brackets meeting NSN 5340-01-606-0220 specifications for prime contractors supporting DLA Land and Maritime. The work is performed under NAICS code 332322 for the Department of Defense, specifically the Land Supplier Opns Engines agency, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for manufacturing or sourcing the brackets and ensuring all packaging and marking comply with MIL-STD-129, ASTM D3951, and RP001 standards. Administrative requirements include the submission of all receiving reports and invoices through the Wide Area Workflow system.

Sheet Metal Work Manufacturing

POSTED

about 20 hours ago

DEADLINE

Centrifugal Water Pump Kit Impeller SupplierThis subcontract with the Department of Defense involves the supply of one Centrifugal Water Pump Kit Impeller, identified by NSN 4320000884160, for prime contractors supporting DLA Land and Maritime supply contracts. The supplier must ensure the part meets all technical specifications and adheres to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The delivery of the physical impeller is required within a 20-day window. This procurement falls under NAICS code 333914 and is managed by the Land Supplier Opns Engines agency, with the place of performance located at FPO 09534. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Manifold Absolute Pressure Sensors (Caterpillar P/N 161-1703)This subcontract involves the supply of 324 Manifold Absolute Pressure Sensors, specifically Caterpillar part number 161-1703, for prime contractors supporting DLA Land and Maritime supply contracts. Classified as a Critical Application Item, the sensors must be packaged according to MIL-STD-2073-1E standards. The contract is issued by the Department of Defense under the Land Supplier Opns Engines agency and is designated as a Total Small Business Set-Aside. Eligible providers must maintain an active SAM registration and ensure full compliance with Buy American requirements. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 423840. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

SENSOR, MANIFOLD ABSOLU

Solicitation # SPE7L5-26-Q-0190

Solicitation SPE7L5-26-Q-0190 is a firm fixed price request for quotations issued by the DLA Land and Maritime agency for the procurement of 324 manifold absolute pressure sensors. The required items are identified as commercial off the shelf products, specifically Caterpillar Inc part number 161-1703, and are designated as critical application items. Due to the restricted nature of the source, engineering source approval by the Government Design Control Activity is required. The procurement is a total small business set-aside under NAICS code 336390, with a delivery requirement of 220 days after order. The contract specifies destination inspection and acceptance, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Key compliance mandates include the prohibition of class I ozone depleting chemicals and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-4732

Solicitation SPE7L5-26-T-4732 is a procurement request issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Opns Engines, for the acquisition of angle brackets (NSN 5340016060220) with a total quantity of four units divided across two line items. The procurement specifies a need ship date of November 10, 2026, and an original required delivery date of January 25, 2027. Delivery is set as FOB Origin, with the primary shipping destination being DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and bar-coding. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing is required through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and cybersecurity requirements, including NIST SP 800-171 and safeguarding of covered defense information. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 13, 2026.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

WASHER, SPRING TENSI

Solicitation # SPE7L5-26-T-5332

Solicitation SPE7L5-26-T-5332 is a fixed-price request for quotations issued by DLA Land and Maritime, Land Supplier Opns Engines, for the procurement of three spring tension washers, identified by NSN 5310015474004. The requirement is associated with NAICS code 332722. Delivery is required within 20 days of order, with an original required delivery date of January 30, 2026. The items are to be delivered FOB Origin to a destination at Fort Stewart, Georgia. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and zero non-conformances are required for acceptance under MIL-STD-105/ASQ Z1.4. The solicitation notes that no approved technical data package is currently available for this NSN. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

SWING DRIVE ASSEMBL

Solicitation # SPE7L5-26-Q-0188

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5320

Solicitation SPE7L5-26-T-5320 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 126 O-rings under National Stock Number 5331-01-553-1365. The requirement falls under NAICS code 332722 and is managed as an automated simplified acquisition. Delivery is required within 68 days after the order, with the consignee being DLA Distribution San Diego. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Specifically, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays, and no asbestos is permitted. Technical and quality requirements are governed by the DLA Master List. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE7L5-26-T-5318

Solicitation SPE7L5-26-T-5318, issued by DLA Land and Maritime, is for the procurement of one centrifugal pump impeller water pump kit, identified by NSN 4320000884160. The requirement is for a quantity of one unit with a delivery timeline of 20 days after order, and an original required delivery date of July 18, 2025. The item is to be delivered FOB Origin to the USS KEARSAGE LHD 3. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the use of mercury or mercury compounds in preservation, packaging, and marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements, including the safeguarding of covered defense information.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Pulley Surface Treatment and FinishingThis subcontract for Pulley Surface Treatment and Finishing involves providing specialized surface treatment, coating, and finishing services for groove pulleys used by prime contractors delivering DLA supply contracts. The selected provider will apply protective coatings and finishes in accordance with the DLA Master List of Technical and Quality Requirements, utilizing industrial coating tanks, plating equipment, or powder coating facilities to ensure the pulleys are ready for final inspection. The project is managed by the Department of Defense under the Land Supplier Opns Engines agency, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 332813, and interested parties must submit their responses by the deadline of September 28, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Groove Pulley Manufacturing and SupplyThis subcontract for the Department of Defense, specifically under Land Supplier Opns Engines, involves the manufacturing and supply of precision-machined groove pulleys for prime contractors fulfilling DLA supply contracts. The contractor is responsible for producing these pulleys using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. All delivered items must be marked according to MIL-STD-129, and any unauthorized government identification must be removed from supplies that are not accepted. The performance of this contract is based in New Cumberland, Pennsylvania, under NAICS code 332721. The response deadline for this opportunity is September 28, 2026.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves the packaging, marking, and labeling of manufactured springs for prime contractors fulfilling DLA supply contracts. The work is performed in Phoenix, Arizona, under NAICS code 561910 for the Department of Defense agency Land Supplier Opns Engines. The contractor must ensure all packaging adheres to ASTM D3951 and all marking follows MIL-STD-129 using compliant labeling software and materials. The primary objective is to deliver shipments that are fully prepared for government acceptance. The response deadline for this opportunity is September 28, 2026.

Packaging and Labeling Services

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