This Government Contract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Specialized O-Rings (NSN 5331-01-721-5441)

Closed

Federal

Submission Closed09/10/2026, 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: 326199

New

DIBBS

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0302

POSTED

DEADLINE

DRS M7A1 HDPE PLATFORM

Solicitation # W519TC27QA026

Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a firm fixed price procurement for DRS M7A1 High Density Polyethylene (HDPE) Platforms to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. This small business set-aside under NAICS 326199 requires the production of various components, including Acetylene Tank Pads and two types of countertops, all manufactured from 1 inch solid HDPE. All parts must strictly adhere to technical drawings 1110701005, 1110701017, and 1110701018, with quality assurance standards referencing AS9100 certification and ASME Y14.1-2007 and Y14.5-2009. The contract mandates that all deliverables be shipped FOB Destination to Rock Island, Illinois, by December 21, 2026. Award will be based on the lowest total evaluated priced quote from a responsible offeror who conforms to all RFQ requirements, including Buy American Act compliance and the provision of a Certificate of Conformance with every delivery. Payment will be processed electronically via the Wide Area Workflow system. Quotes must be submitted by October 30, 2026, and must include the country of origin for each contract line item.

POSTED

DEADLINE

TREAD, NONMETALLIC, N

Solicitation # SPE8E5-27-T-0299

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vacuum Insulated Panel (VIP) SupplierThis subcontract through the Department of Defense involves the supply of specialized Vacuum Insulated Panels for prime contractors working on procurement projects at the Sierra Army Depot in Herlong. The scope of work requires the manufacture and delivery of 1,847 total units across three distinct part numbers. All panels must adhere to strict dimensional tolerances with a thickness of 0.650 inches plus or minus 0.0625 and must be capable of withstanding a minimum temperature exposure of 200 degrees Fahrenheit. To ensure quality and performance, the supplier must verify thermal conductivity according to ASTM C518 standards, ensuring it does not exceed 0.020 BTU-INCH/FT2-HR-F. This opportunity is categorized under NAICS code 326199 and is managed by the W6QK Siad Contr Office.

W6QK Siad Contr Office

POSTED

DEADLINE

Fabrication and Supply of HDPE CountertopsThis small business set-aside subcontract involves the fabrication and supply of manufactured High Density Polyethylene countertops for prime contractors working on Army Contracting Command - Rock Island projects. The selected provider must utilize precision plastic fabrication equipment to produce surfaces that strictly adhere to Drawing 1110701018. The contract requires full compliance with the Buy American Act and the provision of a Certificate of Conformance. All delivered countertops must include a one-year warranty. This opportunity is managed under the Department of Defense with a specific focus on NAICS code 326199.

POSTED

DEADLINE

Fabrication and Supply of HDPE Acetylene Tank PadsThis small business set-aside subcontract involves the fabrication and supply of 14 High Density Polyethylene HDPE Acetylene Tank Pads for prime contractors working on Army Contracting Command Rock Island projects. The contractor is responsible for manufacturing the platforms according to Drawing 1110701005 using precision milling and cutting equipment, ensuring all deliverables include a one-year warranty. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American Act and the provision of a Certificate of Conformance. The project falls under NAICS code 326199 and is managed through the Department of Defense.

POSTED

DEADLINE

Rubber Mat Roll SupplierThis subcontract agreement with Pakistan State Oil Company Ltd involves the procurement and delivery of industrial rubber mat rolls for prime contractors working on the Mehmood Kot Terminal projects. The supplier is responsible for ensuring that all materials are provided and delivered to the terminal in strict compliance with PPRA Clause 42 b. To be eligible, suppliers must maintain an active NTN and valid GST/PST tax certificates. Additionally, a strong safety commitment is required, specifically a clean safety record with no fatal accidents occurring within the last two years. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Supply of Honeycomb (Flexcore)This subcontract involves the supply of specialized Honeycomb Flexcore material for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing material that strictly adheres to NSN 1560LN0035894 specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized per RP001 standards, with a requirement for the delivery of one unit that is fully labeled and packaged per military regulations. The contract is managed by the Department of Defense through the DLA Receiving Officer at Naval Base Coronado, with the place of performance located in San Diego, California. Eligible bidders must possess a valid UEI and CAGE code. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326199.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the supply of solid rubber sheets for prime contractors supporting Department of Defense DLA supply contracts through the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing rubber sheets that meet NSN 9320004431199 specifications, requiring smooth finishes on both sides and dimensions of 0.625 inches thick, 36 inches wide, and 36 inches long. The scope of work includes the delivery of 17 solid rubber sheets along with First Article Testing samples. Compliance requires performing First Article Testing in accordance with MIL-PRF-6855, paragraph 4.3.1, and applying all necessary bare item markings. The project is categorized under NAICS code 326199 and is to be performed in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plastic Measuring Spoon SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of 3,000 plastic measuring spoons for prime contractors supporting DLA supply contracts. The required spoons must feature a 0.5 gram capacity, a 0.375 inch cavity diameter, and a 3 inch rod-type handle, produced via plastic molding or fabrication to meet strict dimensional tolerances. Eligible suppliers must maintain UEI and CAGE code compliance in accordance with DLA Master Solicitation Technical and Quality Requirements. Performance for this contract will take place in Fort Stewart, Georgia, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331016925179)This subcontract involves the procurement of 4,000 specialized O-rings conforming to NSN 5331016925179 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components and ensuring they are packaged in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration. A critical requirement of the agreement is the maintenance of strict supply chain traceability in accordance with DLA Directive RQ018, with full documentation required upon delivery. The performance of this contract is centered in Tracy, California, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-01-513-5766)This subcontract involves the manufacture or procurement of 19 gasket components meeting NSN 5330-01-513-5766 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with delivery terms set as FOB Origin. To be eligible, the provider must possess a valid CAGE code and provide full disclosure regarding any non-domestic materials used in production. The project falls under NAICS code 326199 and is associated with a performance location in New Cumberland. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract through the Department of Defense Land Supply Chain requires the procurement of 750 specialized O-rings, identified by NSN 5331-01-721-5441, for prime contractors. The components must be manufactured or sourced to be compatible with Otto Fuel and delivered with the necessary compatibility documentation. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The selected provider must maintain a quality management system certified under SAE AS9003 or ISO 9001. Additionally, the contract mandates full compliance with DFARS regulations regarding Buy American requirements and the prohibition of Hexavalent Chromium. Performance for this requirement is centered in Tracy, California, with a response deadline of September 10, 2026.

General Info

Procure 750 Otto Fuel compatible O-rings for DoD by September 10, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-05C4.

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

PostedAug 30

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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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 750 units of O-rings (NSN 5331-01-721-5441) for prime contractors on Department of Defense supply contracts. Manufactures or sources O-rings compatible with Otto Fuel, utilizing opaque bag packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Requires SAE AS9003 or ISO 9001 quality systems and compliance with DFARS Buy American and Hexavalent Chromium prohibitions. Delivers 750 O-rings with compatibility documentation.