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, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Preformed Packing (O-Rings) - NSN 5331-01-339-1317

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-36MP
Solicitation SPE4A6-26-T-36MP is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-355-3999. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 21, 2027, and an original required delivery date of October 22, 2027. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Compliance requirements include the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Security obligations include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-429E
Solicitation SPE7M4-26-T-429E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 55 feet of nonmetallic hose with a 1-3/8 inch inside diameter. These bulk length hoses are critical application items intended for use in chilled water air conditioning systems aboard Poseidon and Trident submarines. The procurement is governed by NAICS code 332999 and requires delivery within 73 days of award, with a required delivery date of December 12, 2026. Delivery is set as FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. The items are classified as Type I with a non-extendable shelf life of 120 months, requiring special marking code 32. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. All quotes must be submitted via the DIBBS system, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
REDUCER, TUBE
Solicitation # SPE7M3-26-T-9289
Solicitation SPE7M3-26-T-9289, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 124 tube reducers (NSN 4730-01-201-7959) under NAICS 332999. The contract requires delivery to DLA Distribution Anniston, Alabama, with a need ship date of February 2, 2027, and a final required delivery date of April 23, 2027. Key technical requirements include the application of a chemical agent resistant phosphate coating and a strict prohibition on the use of Class I ozone depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan and a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement involves significant security and regulatory compliance, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per DLA requirements. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L3-26-T-270H
Solicitation SPE7L3-26-T-270H is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six vehicular fenders under NSN 2510-01-685-8849. The items must be produced in accordance with TDP Rev B Gen 3 and specific basic and reference drawings, including compliance with Royal Ordnance (BAE) license agreement conditions. Delivery is required within 266 days after receipt of order, with a required delivery date of June 26, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The procurement falls under NAICS 332999 and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the exclusion of items produced via additive manufacturing. Significant security and regulatory requirements are in place, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Show more

This subcontract involves the supply of 163,000 units of Preformed Packing O-Rings, specifically NSN 5331-01-339-1317 and Part Number 1211313-205-132, for prime contractors under DLA Land and Maritime supply contracts. The items must be manufactured or sourced to meet Critical Application Item standards and comply with Buy American requirements. Performance will take place at Tinker AFB, Oklahoma. The contractor is responsible for sealing items in medium-duty, waterproof, greaseproof, and opaque bags according to MIL-STD-2073-IE and ensuring all marking adheres to MIL-STD-129. This requirement falls under NAICS code 332999 and is managed by the Department of Defense Land Supply Chain.

General Info

Supply 163,000 Preformed Packing O-Rings for DLA Land and Maritime at Tinker AFB.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-Q-1597.

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 documents to break down

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies 163,000 units of Preformed Packing (O-Rings) for prime contractors on DLA Land and Maritime supply contracts. Manufactures or sources O-rings matching Part Number 1211313-205-132. Seals items in medium-duty, waterproof, greaseproof, and opaque bags per MIL-STD-2073-IE and marks per MIL-STD-129. Must meet Critical Application Item standards and Buy American requirements. Delivers 163,000 EA of NSN 5331-01-339-1317.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7L1-26-T-571J
Solicitation SPE7L1-26-T-571J is a fixed-price request for quotations issued by the Department of Defense Land Supply Chain for the procurement of lock washers, identified by NSN 5310151887945 and Iveco Defence Vehicles S.p.A. part number 17092675. The requirement consists of two line items totaling 2,097 units, with 247 units destined for DLA Distribution Albany in Georgia and 1,850 units for DLA Distribution San Joaquin in California. The delivery period is 171 days after order, with a need ship date of November 15, 2026, and an original required delivery date of March 17, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various FAR clauses regarding equal opportunity and sustainable products.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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