Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supply of O-Rings (NSN 5331014915956)

Active
Federal

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 supply of 314 units of O-Rings under NSN 5331014915956 for prime contractors supporting the Department of Defense Land Supply Chain. The contractor is required to ensure all items meet strict military specifications, including marking according to MIL-STD-129 and palletization per RP001. Additionally, the provider must manage hazardous materials in compliance with 29 CFR 1910.1200 and provide Material Safety Data Sheets where applicable. The deliverables must be packaged and marked per military standards and shipped to the designated point of performance in Tracy, California. This opportunity falls under NAICS code 339991, with a response deadline set for September 28, 2026.

General Info

Supply 314 O-Rings for DoD by September 28, 2026, delivered to Tracy, California.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-14H3.

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies O-Rings for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources 314 units of NSN 5331014915956 meeting military specifications. Performs marking per MIL-STD-129 and palletization per RP001. Handles hazardous materials per 29 CFR 1910.1200 including MSDS provision where applicable. Delivers 314 EA O-Rings packaged and marked per military specifications to the designated shipping point.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-14B5
This solicitation, issued by DLA Land and Maritime under request number SPE7L1-26-T-14B5, seeks quotations for 926 O-rings (NSN 5331-01-121-2762) under NAICS code 339991. The delivery is required within 168 days after order, with a need ship date of March 16, 2027, and a final delivery date of April 6, 2027. Shipping is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Quotations must be submitted by September 28, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf life, which is specified as 180 days or 85 percent of life. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. The government may apply a HUBZone price evaluation preference for eligible concerns.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE4A5-26-T-441K
This solicitation, issued by DLA Aviation under contract number SPE4A5-26-T-441K, is a request for quotations for the procurement of 28 gaskets, identified by NSN 5330-01-602-4740 and part number 67040021-2. The procurement falls under NAICS code 339991 and is subject to various set-aside possibilities, including 8(a), HUBZone, and small business categories. A critical restriction is noted regarding manufacturing processes: the government will not evaluate or award contracts for items produced using additive manufacturing unless specifically authorized. Delivery is required to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical, quality, and packaging standards. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Quality assurance involves sampling methods such as MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. Additionally, the contract incorporates significant regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for defense information, and compliance with the Berry Amendment. All electronic invoicing and receiving must be processed through the Wide Area WorkFlow (WAWF) system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
SEAL, CONTROL WHEEL
Solicitation # SPE7L3-26-T-266J
Solicitation SPE7L3-26-T-266J, issued by DLA Land and Maritime, is a request for quotations for the procurement of 16 Control Wheel Seals (NSN 5330-00-966-4612). The requirement is a source-controlled item that must be manufactured and tested according to cited limited rights data, with a delivery schedule of approximately 161 to 176 days after receipt of order. Delivery is set for DLA Distribution San Diego, with both inspection and acceptance occurring at the point of origin. The procurement includes a mandatory Production Lot Test (PLT) requirement to validate quality conformance, requiring the contractor to provide 14 days' notice to the government for witnessing and to submit a comprehensive test report including material certifications and process sheets. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 and packaging to follow MIL-STD-2073-1E and MIL-STD-129. Items must be delivered in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Evaluation factors include a price preference for certified HUBZone Small Business Concerns, and the government will not consider offers utilizing additive manufacturing. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS