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 5331002794342)

Active

Federal

Response Deadline09/28/2026, 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 17,197 specialized O-Rings meeting NSN 5331002794342 specifications for the Department of Defense Fluid Handling Division. The provider is responsible for sourcing or producing the items according to strict military quality standards and ensuring all products adhere to the Buy American Act. All UV-sensitive items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117, Type II, Class C, Style 1. The final delivery of these components is designated for DLA Distribution in Corpus Christi, Texas.

General Info

Supply 17,197 specialized O-Rings to DoD Fluid Handling Division in Corpus Christi, Texas.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-422B.

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 17

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 10 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 / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized O-Rings for prime contractors delivering DLA supply contracts. Manufactures or sources O-Rings meeting NSN 5331002794342 specifications and performs quality control to military standards. Packages UV-sensitive items in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Adheres to the Buy American Act. Delivers 17,197 O-Rings to DLA Distribution Corpus Christi, TX.

Similar Contracts

Same NAICS industry code

Supplier of Nonmetallic Strip Seals (NSN 5330006312215)

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of O-Ring Sets (NSN 5331-01-700-1955)

LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Sealing Services

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Allison Transmission O-Rings

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020013584655)This subcontract involves the manufacture and procurement of 3,339 units of fibrous rope meeting NSN 4020013584655 specifications for prime contractors under the Defense Logistics Agency. The contractor is responsible for ensuring all products adhere to DFARS 252.225-7001 Buy American standards and must follow specific packaging and marking guidelines as outlined in RP001, MIL-STD-2073-1E, and MIL-STD-129. The agreement is managed under NAICS code 326111 for the Department of Defense, with performance taking place in New Cumberland, Pennsylvania. Delivery of the packaged and marked rope is required on an FOB Origin basis.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Synthetic Rubber Sheet SupplierThis subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 18 units of synthetic rubber sheets for prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or sourcing solid synthetic rubber sheets measuring 36 inches square by 0.063 inches thick, ensuring a hardness range between 45.0 and 55.0 Shore Durometer A. All deliverables must be marked with cure dates according to MIL-STD-129 and properly packaged for delivery to New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 326111.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Specialized Packing Material (NSN 011810977/5330)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4639

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Compostable Packaging Supply

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

Custom Molded Bottle ManufacturingThis subcontract for Custom Molded Bottle Manufacturing involves the production of specialized bottles and tabulations for prime contractors supporting Department of Defense supply contracts. The manufacturer will utilize injection or blow molding processes to create one-piece systems from chemical-resistant polymers designed to safely contain solvents and hazardous materials. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Medical Supply Chain MD SURG FSF agency with a performance location in FPO, zip code 96694-2900. Classified under NAICS code 326111, the contract requires the delivery of finished molded bottles and tabulations. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-01-069-4860)This subcontract involves the manufacture or sourcing of 25 specialized gaskets, identified by NSN 5330-01-069-4860, for prime contractors supporting Department of Defense supply contracts. The supplier must adhere to DLA Master List technical and quality requirements, utilizing MIL-STD-1916 or ASQ H1331 for sampling and ASTM D3951 or TQ Requirement IP025 for packaging. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. The contract is managed by the ASC Supplier Oper OEM Division, with the place of performance located in Tracy, California. Responses are due by September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Waterproof/Greaseproof Opaque Packing MaterialsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of specialized medium duty, waterproof, greaseproof, and opaque packing materials. These materials are specifically designed for UV protection and sealing to prevent deterioration for prime contractors. The contractor must ensure full compliance with MIL-STD-129 for marking, RP001 for palletization, and DFARS 252.223-7008 regarding hexavalent chromium. The deliverables consist of palletized and sealed packing materials to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 326111, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Supply of Tube Elbows (NSN 4730-01-469-1962)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720013208230)

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Set Screws (NSN 5305016099986)This subcontract involves the manufacture or distribution of 777 set screws under NSN 5305016099986 for the Department of Defense Fluid Handling Division. The contractor must ensure all units adhere to strict technical specifications and follow FOB Origin shipping terms for delivery to Robins Air Force Base. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Due to the nature of the project, the provider must maintain compliance with NIST SP 800-171 DOD Assessment Requirements for the handling of sensitive data. The response deadline for this requirement is September 28, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Multiple Connectors (NSN 4730013822042)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

CRES Metallic Tube Supplier

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of 321 CRES Raw Material

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Reducer, Boss (NSN 4730-00-684-7555)

POSTED

about 15 hours ago

DEADLINE

Supply of Non-Metallic Hose AssembliesThis subcontract involves the supply of 12 non-metallic hose assemblies for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing Robertson Fuel Systems part number HM022-339-11, which must comply with NSN 4720-01-481-7051. All units must be delivered to DLA Distribution San Diego, adhering to RP001 packaging guidelines, RA001 technical requirements, and MIL-STD-129 marking standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026. Performance of the contract will take place in San Diego, California.

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

High-Pressure Nozzle Supplier (NSN 4730009000733)

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Packing Retainers (NSN 5330-01-390-9085)This subcontract involves the manufacture or sourcing of 18 packing retainers under NSN 5330-01-390-9085 for the Department of Defense Fluid Handling Division. The contractor must adhere to the provided technical data package and ensure all items are delivered FOB Origin from New Cumberland. Strict compliance with quality and packaging standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and quality inspections per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain CMMC Level 2 certification and comply with DFARS 252.25-7001 regulations.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

DLA Compliant Packaging and Crating

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Motor Starter Supply

Motor and Generator Manufacturing

POSTED

about 15 hours ago

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