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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of O-Rings (NSN 5331016709569)

Active

Federal

Response Deadline09/21/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6895.

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 10

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 9 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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies O-ring components for prime contractors on DLA Land and Maritime projects. Manufactures or sources O-rings per NSN 5331016709569, applying Special Marking Code 32 and marking per MIL-STD-129. Performs palletization per RP001 and packaging per MIL-STD-2073-1E. Provides hazard warning labels and MSDS per 29 CFR 1910.1200 if applicable. Delivers completed O-ring units FOB Origin to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Supply of Solid Rubber Sheet (NSN 9320-00-641-3051)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Preformed Packing (P/N 39-21074-1)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330010833065)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Preformed O-Ring Packing (NSN 5331-01-269-9195)

LAND SUPPLY CHAIN

POSTED

DEADLINE

USCG Individual First Aid Kit (IFAK) Bag Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Elastomeric Component Supplier (Solenoid Parts)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Special Purpose Thermal Insulation (NSN 5330006509676)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331015577377)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Rubber/Polymer Material Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-477-2662)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Thermal Insulation (NSN 2540-01-550-8393)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Marine Fenders (24 x 36 inch)

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Solicitation # SPE7L4-26-T-6580

Solicitation SPE7L4-26-T-6580, issued by DLA Land and Maritime, is for the procurement of eight Range Plate RH units, identified by NSN 1010015859888. The required delivery date is January 25, 2027, with a delivery period of 138 days. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 Self-Assessment for cybersecurity and specific demilitarization requirements for small arms weapons and parts. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the Hazard Communication Standard for any hazardous materials provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1163

Solicitation SPE7L4-26-U-1163 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of brake spiders, specifically NSN 2530015782449 and Daimler Truck North America LLC part number TDAA33211C5827. The requirement is for an estimated quantity of 4 units with a delivery timeline of 75 days after receipt of order. This procurement may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA technical and quality requirements take precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

Motor Vehicle Brake System Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6584

Solicitation SPE7L4-26-T-6584 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 13 units of Range Plate LH, identified by NSN 1010015865356. The required delivery date is June 3, 2027, with a delivery period of 267 days. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and specific demilitarization requirements for small arms weapons and accessories. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE7L4-26-T-6676

Solicitation SPE7L4-26-T-6676 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two vehicular structural support components under NSN 2540-01-644-0275. The delivery is required by January 19, 2027, with a need ship date of January 5, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment or third-party certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L4-26-U-1165

Solicitation SPE7L4-26-U-1165 is an indefinite-quantity contract issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of transmission control assemblies, identified by NSN 2520-01-593-8650 and TLD Wollard LLC part number 47379. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 18 units and a guaranteed minimum of 2 units. Delivery is required within 81 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, with labeling following the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 336350 and requires compliance with the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars. Additionally, the contract prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN 2540-01-587-7536)

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of Brake Shoes (NSN 2530-21-906-4393)

Footwear Manufacturing

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-548-7272)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Centrifugal Brake Shoes (NSN 3040997213621)

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1246

Solicitation SPE7L4-26-U-1246 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of brake shoes identified by NSN 2530219064393. This procurement is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 117 units, with a guaranteed minimum quantity of 17 units and an expected average of two orders per year. The approved source for this item is 7R1P5 244-8141. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 75 days after award, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

DEADLINE

25--REGULATOR,VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

Solicitation SPE7L4-26-U-1247 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicle window regulators under NSN 2540015877536. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 309 units, with a guaranteed minimum quantity of 46 and a minimum delivery order quantity of 77 units. Approved sources include Oshkosh Defense LLC and Hansen International Inc. Quotes must be submitted electronically by September 25, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots with a delivery timeline of 80 days after order. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates specific cybersecurity requirements under DFARS 252.204-7012 and various FAR clauses regarding trafficking in persons and hazardous material identification.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

30--BRAKE SHOE,CENTRIFUGAL

Solicitation # SPE7L4-26-U-1244

Solicitation SPE7L4-26-U-1244 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of centrifugal brake shoes (NSN 3040997213621). The requirement is for an estimated annual quantity of 28 units, though the contract may result in an Automated Indefinite Delivery Contract (IDC) with a guaranteed minimum of 4 units. The contract term is one year or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. Quotes must be submitted electronically by September 25, 2026, and should be based on FOB Origin terms. The procurement is conducted under the First Destination Transportation program, with items shipping to various CONUS and OCONUS DLA Depots. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and the approved source is identified as K3602 5520-5701. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and NIST SP 800-171 cybersecurity assessment requirements. Parts produced via additive manufacturing are prohibited unless specifically authorized.

Motor Vehicle Transmission and Power Train Parts Manufacturing

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 650+ contractors already using CLEATUS