This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of O-Rings (NSN 5331016709569)

Closed

Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326111

New

DIBBS

Supply of Specialized O-Rings (NSN 5331013888627)This subcontract involves the supply of 27 specialized O-rings, identified by NSN 5331013888627 and Parker-Hannifin part number 2-220N525-60, for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to TDP Rev A Gen 1 specifications and be delivered to DLA Distribution DDSP New Cumberland. The contractor is required to maintain full compliance with the Berry Amendment and Buy American Act. Additionally, all deliverables must meet rigorous military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001.

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Supply of O-Rings (NSN 5331-01-515-0324)This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of six specialized asbestos-free O-rings under NSN 5331-01-515-0324. The contractor is responsible for manufacturing or sourcing the components in strict accordance with applicable part standards, ensuring all items are packaged in waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The agreement mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.

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Supply of MIL-SPEC Cork and Rubber SheetingThis subcontract involves the supply of 97 specialized cork and rubber sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must strictly adhere to MIL-C-6183, Type 2, Class 1, Grade C specifications, with precise dimensions of 45.000 inches in length and width and a thickness of 0.125 inches. The items are identified by NSN 5330010163235 and fall under NAICS code 326111. The contractor is responsible for ensuring all materials are marked according to MIL-STD-129 and packaged in waterproof, greaseproof, opaque bags as per MIL-STD-2073-1E. Additionally, the provider must include hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supply of O-Rings (NSN 5331015303327)This subcontract involves the supply of 10 specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5331015303327 specifications. Performance for this contract will take place in San Diego, California. Strict military standards govern the packaging and marking of the deliverables. Items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, while overall packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 9, 2026.

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DEADLINE

Fabrication and Supply of Fire Extinguisher Brackets (NSN 4210-01-519-0943)This subcontract involves the fabrication and supply of 14 fire extinguisher brackets under NSN 4210-01-519-0943 for prime contractors supporting DLA Troop Support. The selected provider must manufacture the brackets according to specific technical data packages and ensure strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326111 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance in Albany.

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POSTED

DEADLINE

Critical Application O-Ring Supplier (NSN 5331-01-693-6970)This subcontract involves the supply of two certified high-precision O-rings for the DLA Weapons Support Land Supply Chain. The required components must match NSN 5331-01-693-6970 and Part Number ZH229A906 from The Hellan Strainer Co for use in critical applications. A key technical requirement is a non-extendable shelf life of 180 months. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity is categorized under NAICS code 326111 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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DEADLINE

Accredited Manufacturer/Supplier of O-Rings (NSN 5331-01-118-0730)This subcontract opportunity is for an accredited manufacturer or distributor to supply a single O-ring, identified as NSN 5331-01-118-0730, to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure the product meets current part standards and strictly prohibits the use of additive manufacturing, asbestos, or ozone-depleting chemicals. The contract mandates strict adherence to military specifications, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129, specifically utilizing MIL-DTL-117 Type II Class C Style 1 bags. Performance will take place in Chambersburg, Pennsylvania, with a response deadline set for November 9, 2026.

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DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-27-T-0415

Solicitation SPE8E6-27-T-0415 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of fire extinguisher brackets under NSN 4210-01-519-0943. The requirement consists of two line items totaling 14 units, with a delivery window of 9 days after receipt of order. Performance is based on specific technical data packages and reference drawings, with delivery and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The shipping terms are designated as FOB Origin. The contract imposes strict compliance with export control regulations, as the technical data is subject to ITAR or EAR restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0423

Solicitation SPE8E6-27-T-0423 is a request for quotations issued by DLA Troop Support, Construction and Equipment (Class IV) for the procurement of 14 fire extinguishers, identified by NSN 4210-01-611-3419. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a required delivery date of March 7, 2027, and a need ship date of February 15, 2027. The delivery period is specified as 97 days after the order is placed, and the terms are FOB Destination. The procurement includes stringent regulatory and security requirements. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and NIST SP 800-171 standards. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. Evaluation preferences are available for certified HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-1. Quotations are due by November 9, 2026, via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0418

Solicitation SPE8E6-27-T-0418 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 18 fire extinguishers, identified by NSN 4210-01-561-4991. The requirement is a total small business set-aside under NAICS code 326111. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 22, 2026, and an original required delivery date of March 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

POSTED

DEADLINE

PCB-Free Food Grade Packaging SupplyThis subcontract involves the supply of food-grade packaging materials for prime contractors working on Washington Office of Superintendent of Public Instruction food processing projects. The scope of work includes providing individual ovenable wraps and bulk case packaging with a maximum weight of 40 pounds. Performance will take place across multiple counties. A critical requirement of this contract is the verification that all materials are free of Polychlorinated Biphenyls. The supplier must utilize EPA Analytical Method 1668c to ensure compliance and is required to deliver both the certified PCB-free packaging and the corresponding laboratory test results. The response deadline for this opportunity is December 3, 2026.

Office of Superintendent of Public Instruction

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the manufacture and supply of O-ring components under NSN 5331016709569 for prime contractors supporting DLA Land and Maritime projects. The provider is responsible for ensuring all units adhere to Special Marking Code 32 and MIL-STD-129 marking standards. Packaging and palletization must comply with MIL-STD-2073-1E and RP001, with additional requirements for hazard warning labels and MSDS documentation as per 29 CFR 1910.1200 when applicable. The contract is managed by the Department of Defense through LSO Combat Vehicles and Armament under NAICS code 326111. Completed units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

General Info

Manufacture and supply O-ring components for DLA Land and Maritime, delivered to California.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

326111 - Plastics Bag and Pouch Manufacturing

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

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Timeline

PhaseClosed

PostedSep 10

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

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.