This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on January 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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154' WPC Propulsion and Rudder Shaft Seal Systems and Components

Awarded

70Z08024Q16003B00Federal

Submission Closed01/29/2024, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 339991

New

DIBBS

Supply of Gaskets (NSN 5330-01-237-4971)This subcontract involves the manufacture or procurement of 66 specialized gaskets meeting NSN 5330-01-237-4971 specifications to support prime contractors delivering for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all end items are protected from ultraviolet rays in accordance with FSC 5330/5331 requirements. The agreement mandates strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 339991 with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Seal Sub Assembly, Hydraulic (P/N 297026)This subcontract involves the supply of 181 hydraulic seal sub-assemblies, specifically Eaton Aerospace, LLC part number 297026, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. These components are designated as critical application items and must be delivered within 65 days. The contractor is required to perform all packaging and marking in strict accordance with MIL-STD-2073-1E. This procurement falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330001023952)This subcontract involves the manufacture and supply of 130 plain encased seals for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. All components must be produced according to NSN 5330001023952 specifications. The contractor is responsible for ensuring that items are packaged in bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with shipments marked in accordance with MIL-STD-129 and RP001. The project falls under NAICS code 339991 and requires strict adherence to NIST SP 800-171 compliance for data security. Interested parties must respond by November 17, 2026, to fulfill the delivery requirements for these specialized Department of Defense components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-459-3203)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of eight plain encased seals, identified as NSN 5330014593203 and Part Number A54848-001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991. The supplier must ensure all items are packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and RP001, with shipments marked per MIL-STD-129. Additionally, the contractor must maintain strict compliance with the Buy American Act and NAVSEA 5100-003D standards for mercury containment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Gasket Supply (NSN 5330013173984)This subcontract involves the manufacture or sourcing of 79 sheets of gaskets under NSN 5330013173984 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all products meet strict specifications, including compliance with MIL-STD-129 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Additionally, the provider is required to maintain a valid CAGE code and adhere to the Buy American and Balance of Payments Program standards. The contract is categorized under NAICS code 339991 and specifies that delivery will be handled via Government-Arranged Transportation to Bremerton. Interested parties must respond by November 13, 2026, to support prime contractors in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Asbestos-Free Industrial Gasket FabricationThis subcontract involves the manufacture and supply of four custom asbestos-free industrial gaskets measuring 60 by 36 by 0.125 inches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabrication, quality control according to MIL-STD-1916 or ASQ H1331, and marking in accordance with MIL-STD-129 and MIL-STD-190. All finished products must be packaged per MIL-DTL-117 and delivered to New Cumberland. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 13, 2026, regarding this requirement under NAICS code 339991 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3219

Solicitation SPE7L1-27-T-3219 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of 49 O-rings under NSN 5331-00-924-3902. This requirement is designated as a critical application item for a Foreign Military Sales requirement for Israel, with a required delivery date of October 20, 2026. The items must comply with technical standard SAE AS29561C Revision C and have a non-extendable shelf life of 180 months. Due to the risk of ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with special marking code 32. Quotes must be submitted via the DIBBS system by November 13, 2026. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin, governed by FAR 52.246-2 and zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the solicitation incorporates various federal and defense clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L1-27-T-2290

Solicitation SPE7L1-27-T-2290 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three nonmetallic strip seals, identified by NSN 5330-00-453-9353. The items must be manufactured in accordance with basic drawing 11604901 and reference specification MIL-PRF-26514G, with a specific requirement for skin on the inner and outer diameters. These seals are classified as Type I items with a non-extendable shelf life of 60 months. Delivery is required within five days after order to the Anniston Army Depot in Alabama, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards to prevent deterioration from ultraviolet rays, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-129 and MIL-STD-130N for marking is required, along with adherence to the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1677

Solicitation SPE7L3-27-T-1677 is a Request for Quotation issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt for the procurement of one unit of preformed packing, identified by NSN 5330-01-608-8208. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 339991 and is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Delivery is required within five days of award, with the shipping destination located in Helena, Montana, and terms set as FOB Origin. The contract mandates strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 20 is required to indicate the item should not be bent. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, such as DFARS 252.204-7012, is mandatory. Additionally, the government will not consider offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-27-U-0491

Solicitation SPE7LX-27-U-0491 is a request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of seal replacement parts kits for mechanical equipment, identified by NSN 5330-01-719-4123. This total small business set-aside may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 23 units. Quotations are due by November 17, 2026, and the government will award the contract to the responsible offeror whose quote is determined to be most advantageous based on price and other factors. The contract requires a delivery period of 44 days with shipping terms set as FOB Origin. All supplied items must be free of asbestos and meet strict packaging standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit packaging and waterproof, greaseproof opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

Defense Logistics Agency

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1332

Solicitation SPE7M5-27-T-1332, issued by the Defense Logistics Agency Weapons Support Active Devices Division, seeks quotations for 16 electronic shielding gaskets under NSN 5999-01-250-5876. This procurement falls under NAICS code 339991 and is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The required delivery timeframe is 168 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. All DLA Master List of Technical and Quality Requirements, including RP001 for palletization, take precedence over general standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity, the prohibition of covered telecommunications equipment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7M2-27-T-0654

Solicitation SPE7M2-27-T-0654 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 1,360 protective dust and moisture seal caps. The required items are identified by NSN 5340-01-297-4137 and reference part number DISC 3 1/2 IN OD X 1/4 IN from GE Plastics/General Electric. Quotations must be submitted via the DIBBS system by November 13, 2026. The delivery schedule specifies a need ship date of April 26, 2027, with an original required delivery date of August 19, 2027, shipped FOB Destination to the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, specifically DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled in accordance with the Hazard Communication Standard.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is seeking a requirements contract for the procurement of original equipment manufacturer propulsion and rudder shaft seal systems, kits, and component parts to support 154 Patrol Boats. This contract spans a five year period of performance consisting of 12 month ordering periods. Due to proprietary technical data and the necessity of ensuring proper form, fit, and function, the requirement is restricted exclusively to OEM parts manufactured by Wartsila Defense, Inc., and any non OEM submissions will be rejected. Managed under solicitation 70Z08024Q16003B00, the contract involves strict quality assurance and preservation, packaging, packing, marking, and bar coding requirements in accordance with MIL-STD-2073 and MIL-STD-129R. All items must undergo 100 percent inspection at the vendor facility before being shipped to the Surface Forces Logistics Center in Baltimore, Maryland. The procurement process included multiple extensions, with the final response deadline established as February 12, 2024.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$490,900.74

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

DEFENSE MARITIME SOLUTIONS, INC.

Award Issued Date

08/07/2024, 12:00:00 AM UTC

Documents

amendment

High

amendment

High

9 pages · specifications

High

2 pages · specifications

High

rfq

High

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedDec 18

Combined Synopsis

Notice updatedJan 12

Response deadline changed from Jan 12, 2024 to Jan 29, 2024. The notice description changed.

Notice updatedJan 30

The notice description changed.

AwardedAug 7

Contract was awarded

Submission Closed

01/29/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Dana D. Solomon

contact@example.gov

+1 (555) 000-0000

Jennifer Lucas

contact@example.gov

Full Description

The U.S. Coast Guard (USCG) Surface Forces Logistics Center (SFLC) intends on awarding a requirements type contract in order to purchase original equipment manufacturer (OEM) propulsion and rudder shaft seal systems (Kits) & components parts in support of USCG 154 Patrol Boats (WPCs). The period of performance for this requirement will be five (5) years, with 12-month ordering periods. All items listed are parts manufactured by Wartsila Defense, Inc., the OEM, to assure proper form, fit, and function of the parts, only OEM parts shall be used. Items submitted under this solicitation which are other than OEM parts will be rejected as unacceptable. Please review RFQ and attachements for complete details. See attached SF30 extending the due date to 1/29/24. See attached amendment extending the due date to 2/12/24

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154' WPC Propulsion and Rudder Shaft Seal Systems and Components

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Full Description

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