This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Parker-Hannifin O-Rings

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326111

New

International

Artificial Turf System SupplyThis subcontract agreement involves the supply of non-toxic, low VOC artificial turf systems for prime contractors working on City of Red Deer facility projects. The scope of work includes the manufacture and delivery of artificial turf fibers, backing, and associated infill materials specifically engineered for high-traffic multi-sport applications. All provided materials must strictly adhere to low Volatile Organic Compounds emissions standards to ensure safety and environmental compliance. The selected provider is responsible for the delivery of all turf materials and associated components directly to the designated project site. Interested parties must submit their responses by the deadline of October 27, 2026, as specified in the solicitation posted on October 2, 2026.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331001713870)This subcontract involves the manufacture or sourcing of O-ring components identified by NSN 5331001713870 for prime contractors supporting Department of Defense Land Supply Chain contracts. The selected provider must ensure all items are Qualified Products List certified and adhere to strict marking and packaging standards, specifically MIL-STD-129 for marking and RP001 for palletization. Eligible contractors are required to maintain an active SAM registration and deliver the completed components FOB Origin. The performance of this contract is associated with NAICS code 326111 and is designated for delivery to FPO 09592-7400.

POSTED

DEADLINE

Supply of Plastic Sheet (NSN 9330-01-561-5336)This subcontract involves the supply of 25,000 feet of plastic sheet material to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The material must strictly adhere to the specifications of NSN 9330-01-561-5336 and comply with all DLA packaging and labeling standards, with an allowable quantity variance of plus or minus 10 percent. The contract is managed by the Department of Defense through the Warner Robins agency, with the place of performance located at Robins Air Force Base. Delivery is established as FOB Origin. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, falling under NAICS code 326111.

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-00-165-1975)This subcontract involves the supply of 2,660 O-Rings under NSN 5331001651975 for prime contractors supporting Department of Defense fluid handling projects within the DLA Land and Maritime division. The items must be manufactured or sourced in accordance with SAE AS3208A Part AS3208-11 specifications, specifically for TYPE I CODE Z items, which carry a non-extendable shelf-life of 240 months. The agreement strictly prohibits the use of additive manufacturing processes and requires the provision of Safety Data Sheets for any hazardous materials. Performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Industrial Packaging Supplier (ASTM D3951)This subcontract opportunity is for an Industrial Packaging Supplier to provide specialized materials and services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary scope of work involves the packaging of electric ring assemblies, requiring strict adherence to the ASTM D3951 Standard Specification for Packaging Materials—Plastic Film. The selected supplier must utilize compliant plastic films and industrial materials to ensure all components are properly packaged, labeled, and ready for shipment. The project is designated as a Total Small Business Set-Aside under NAICS code 326111 and will be performed in Keyport, Washington. Interested parties should note the posting date of October 1, 2026, with a response deadline of October 9, 2026. This requirement is managed by the Department of Defense to ensure high-standard protective packaging for critical military components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Sterilization Biohazard Disposal BagsThis subcontract involves the manufacture and supply of sterilization-grade biohazard disposal bags for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for bags identified by NSN 6530011075798, which must be marked according to Medical Marking Standard No. 1 and delivered using standard commercial packaging and packing methods. Each delivery unit consists of one package containing 200 individual biohazard sterilization bags. Managed by the Medical Supply Chain FSH, the contract falls under NAICS code 326111. The place of performance is designated as FPO 09566-4008. Interested parties should note the posting date of October 1, 2026, with a response deadline set for October 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Reclosable Polyethylene BagsThis subcontract involves the supply of high-clarity reclosable polybags for prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required bags must be manufactured from 100% virgin polyethylene, measure 3.0 by 4.0 inches, and feature a white labeling box on the front. All products must adhere to Medical Marking Standard No. 1 and maintain full compliance with the Buy American Act and the Berry Amendment. Deliveries are to be made in packages of 1,000 units and performed at Fort Carson, zip code 80913-4093. The opportunity falls under NAICS code 326111 and was posted on September 29, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Plastic Materials SupplyThe Specialized Plastic Materials Supply subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of raw plastic materials and molded plastic components. The selected provider will support prime contractors by sourcing high-grade plastics and industrial polymers that strictly adhere to the DLA Master List of Technical and Quality Requirements. A critical component of this agreement is the provision of material certifications to verify that all delivered goods meet the necessary technical specifications. This opportunity is categorized under NAICS code 326111 and is designated for performance in West Bath, Maine. Interested parties must submit their responses by October 13, 2026, following the posting date of September 29, 2026. The scope of work focuses on the reliable delivery of either raw materials or pre-formed components essential for the fulfillment of broader DLA supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

Plastic Sheet Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The required materials must measure 36 inches long, 36 inches wide, and .005 inches thick, identified by NSN 9330011027870. All items must be packaged according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with deliveries consisting of three plastic sheets and a Certificate of Quality Compliance shipped via FOB Origin. Managed by Construction and Equipment MRO SVC I under the Department of Defense, the contract falls under NAICS code 326111. Suppliers are required to provide a Certificate of Quality Compliance and Material Safety Data Sheets where applicable. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of O-Rings (PN: 5331-01-017-5614)This subcontract involves the sourcing and manufacture of O-rings, specifically part number 5331-01-017-5614, to support prime contractors under Defense Logistics Agency supply contracts. Managed by the Department of Defense Land Supply Chain ESOC Buys, the contract falls under NAICS code 326111. The selected provider is responsible for the physical delivery of the components while ensuring strict adherence to RP001 DLA Packaging Requirements. Compliance is a critical component of this agreement, requiring the provider to meet DFARS 252.225-7048 standards. Additionally, the contractor must possess a valid CAGE code and provide official certification regarding the country of origin for the supplied parts. The solicitation was posted on September 29, 2026, with a response deadline of October 6, 2026.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4720015848980)This subcontract involves the manufacture and supply of nonmetallic tubing under NSN 4720015848980 for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires the delivery of 2,000 rolls of tubing to the US Army Sierra Army Depot located in Herlong. The contractor must adhere to strict military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. This requirement falls under NAICS code 326111 and is managed by the Department of Defense Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Protective Carrying Case SupplyThis subcontract, issued by the Department of Defense under the Medical Supply Chain FSH, requires the provision of six durable protective carrying cases. These cases must be hard-shell or reinforced and specifically sized to secure a 60lb measuring unit body during transport, ensuring all items adhere to commercial packaging standards. The opportunity was posted on September 29, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 326111, the contract focuses on supplying these specialized protective units to prime contractors operating on Defense Logistics Agency supply contracts.

MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract involves the procurement and delivery of 86 industrial O-rings, specifically Parker-Hannifin Corp part number 621-025, for prime contractors supporting Defense Logistics Agency supply contracts. The items must meet exact manufacturer specifications and be packaged in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense under the Land Supply Chain agency, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026, falling under NAICS code 326111.

General Info

Procurement of 86 industrial O-rings for Defense Logistics Agency in New Cumberland, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-03X5.

The full solicitation package (2 documents), 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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies industrial O-rings for prime contractors on Defense Logistics Agency (DLA) supply contracts. Procures and delivers 86 units of Parker-Hannifin Corp 78462 P/N 621-025 meeting exact manufacturer specifications. Packages and seals items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E. Delivers 86 EA O-Rings packaged to MIL-SPEC standards.