This Solicitation opportunity from Department Of Defense was posted on June 19, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2090-MAJOR OVERHAUL KIT STERN SEAL

Awarded

N0040620Q0281Federal

Submission Closed06/29/2020, 03:00:00 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

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DIBBS

Gasket Supply (NSN 5330-00-580-6567)This subcontract involves the manufacture and supply of 3,129 gaskets under NSN 5330-00-580-6567 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The required gaskets must be produced using materials compatible with UV-sensitive applications and must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 compliance standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. Interested parties must respond by November 17, 2026, to fulfill the delivery requirements for this specific defense project.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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 Aerospace Gaskets (P/N 77C79)This subcontract involves the manufacture or procurement of 926 aerospace gaskets, specifically Part Number 77C79 for Honeywell Aerospace US LLC and NSN 5330-00-220-3800. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, with performance taking place at Tinker AFB. The supplier must ensure all units meet strict OEM specifications and commercial item standards, with delivery terms set as FOB Origin. To be eligible, the contractor is required to maintain an active SAM registration. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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 Nonmetallic Special Seals (NSN 5330011261271)This subcontract involves the supply of 26 specialized nonmetallic seals, identified by NSN 5330011261271, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these components using precision molding or machining equipment, with a strict prohibition on additive manufacturing unless specific authorization is granted. Performance for this contract will take place in Tracy, California. Eligible candidates must maintain small business status and are required to disclose any non-domestic materials used in production. The procurement falls under NAICS code 339991 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1683

Solicitation SPE7L3-27-T-1683 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 191 gaskets, identified by NSN 5330-01-140-2817. This is designated as a critical application item and must adhere to source controlled drawing 77272 114PS493 Revision B, with acceptable part numbers being 114PS493-6 from The Boeing Company or 40572-6 from Rubbercraft Corporation of California. The items have a non-extendable shelf life of 180 months and must be free of asbestos and Class I ozone depleting chemicals. Delivery is required within 3 days after receipt of order (ADO) on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict quality and packaging standards, including the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 for items susceptible to UV deterioration. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically via the Wide Area WorkFlow system. The solicitation is open for responses until November 13, 2026, and includes various FAR and DFARS clauses regarding small business preferences, cybersecurity reporting, and domestic sourcing requirements such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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

about 21 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$131,943.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WA, USA

Set-Aside

Awardee

DEFENSE MARITIME SOLUTIONS, INC.

Award Issued Date

07/06/2020, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJun 18

Presolicitation

Type ChangedJun 19

Presolicitation → Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

06/29/2020, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

LT Cole Morris

contact@example.gov

Full Description

NAVSUP Fleet Logistics Center Puget Sound, in support of SRF JAPAN, is negotiating on for a firm fixed price SUPPLY- type contract: FOR THE PURCHASE OF 2090-MAJOR OVERHAUL KIT STERN SEAL. FOR ULTIMATE SHPPING TO JAPAN WITH A PAID SHIPPING LABEL SYSTEM. The anticipated posting date of the solicitation is on or about 06/19/2020 with a closing date on or about 06/29/2020 . Anticipated DELIVERY OR POP IS BY 08/01/20. Requirement is being procured using FAR Part 12 and 13 Procedures. Electronic submission of proposals/quotes through the BETA.SAM. GOV website is not available at this time. This solicitation and any subsequent amendments will be posted on the BETA.SAM.GOV Website: https://beta.sam.gov. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the BETA.SAM.GOV website. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or FAXed. Offerors must also be registered in the System for Awards Management (SAM) in order to participate in this procurement at http://www.sam.gov. All questions regarding this solicitation should be submitted to the Contract Specialist: LT Cole Morris. AT EMAIL: contact@example.gov

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2090-MAJOR OVERHAUL KIT STERN SEAL

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