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Supply of O-Rings (NSN 5331004140154)

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Federal

Contract Overview

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This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of 100 high-precision O-rings identified by NSN 5331004140154. The selected provider is responsible for manufacturing or sourcing the components according to specific technical data, performing all necessary quality control, and ensuring that marking, labeling, and packaging strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 326121, with performance taking place in New Cumberland. Compliance requirements include adherence to DFARS domestic origin regulations and 29 CFR 1910.1200 for the handling of hazardous materials. Interested parties must respond by October 29, 2026.

General Info

DLA subcontract for 100 high-precision O-rings, small business set-aside, due October 29, 2026.

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-27-T-1056.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

53--O-RING

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies high-precision O-rings for prime contractors on DLA supply contracts. Manufactures or sources O-rings per NSN 5331004140154 technical data, performs quality control, and executes marking and labeling per MIL-STD-129 and packaging per MIL-STD-2073-1E. Complies with 29 CFR 1910.1200 for hazardous materials and DFARS domestic origin requirements. Delivers 100 units of packaged and labeled O-rings.

Similar Contracts

Same NAICS industry code

NAICS: 326121
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-1058
Solicitation SPE7M4-27-T-1058 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 931 units of nonmetallic tubing, identified by NSN 4720015833811 and Pacific Consolidated Industries LLC part number W09020-007. The contract specifies a delivery period of 122 days, with a need ship date of February 23, 2027, and a required delivery date of March 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. Compliance requirements include adherence to ASTM D3951 for packaging, though DLA Master List technical and quality requirements take precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with several critical regulatory standards, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and domestic material restrictions such as the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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8 days ago

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