This Government Contract opportunity from Department Of Defense was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--O-RING

Awarded

SPE4A723T549HFederal

Submission Closed02/15/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

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

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 49 O-rings under NSN 5331009243902. The items are designated as critical application items and must be manufactured in accordance with the current revision of SAE AS29561C Revision C. A non-extendable shelf life of 180 months applies to these Type I items. Due to the risk of deterioration from ultraviolet rays, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract requires strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Delivery is set for October 20, 2026, with the freight shipping address designated as the Government of Israel Ministry of Defense. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Quotations must be submitted via the DIBBS portal by November 13, 2026, and payment will be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L1-27-T-2290

Solicitation SPE7L1-27-T-2290 is a fixed-price contract 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 according to Basic Drawing 11604901 and reference specification MIL-PRF-26514G, with a specific requirement for skin on the inner and outer diameters. These seals are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 5 days after receipt of order, with the final destination and inspection point located at the Anniston Army Depot in Alabama. The contract mandates strict adherence to quality and packaging standards, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129 and MIL-STD-130N, specifically using Special Marking Code 32 for shelf-life items. Inspection will be conducted at the destination using sampling methods based on MIL-STD-1916 or ASQ H1331. This is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1677

Solicitation SPE7L3-27-T-1677 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one unit of preformed packing, identified by NSN 5330016088208. The requirement specifies a delivery timeline of five days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 180 months and must be delivered to the freight shipping address in Helena, Montana. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet deterioration. Additionally, the contractor must apply special marking code 20, indicating do not bend. The contract incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

SEAL, METALLIC, AIRCRAFT

Solicitation # SPE4A5-27-T-1882

Solicitation SPE4A5-27-T-1882 is a Request for Quotation issued by the Defense Logistics Agency for the procurement of 65 metallic plain seals for aircraft gas turbine engines, identified by NSN 2840-01-721-5037 and Boeing part number 314T3316-10. This is a critical application item requiring a Certificate of Airworthiness and Conformance for FAA certified parts. The required delivery date is June 19, 2027, with shipments directed to the DLA Distribution Depot Oklahoma at Tinker AFB. This procurement is not a small business set-aside and falls under NAICS code 339991. The contract mandates strict quality and technical compliance, including adherence to ISO 9001:2015 standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags. Marking must comply with MIL-STD-129 and FAA bare item requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7MX-26-R-X033

Solicitation SPE7MX-26-R-X033 is a total small business set-aside for a bilateral Simplified Indefinite Delivery Contract (SIDC) to provide plain seals, identified by NSN 5330-00-631-6649. The contract will be administered by DLA Weapons Support in Columbus, Ohio, with orders placed via Delivery Orders (DOs) through Electronic Data Interchange (EDI) or email. The scope of work requires the supply of new, unused seals manufactured according to applicable specifications, with a strong emphasis on quality assurance to ensure the absence of corrosion and defects. Delivery and acceptance will occur at the destination, and the government will evaluate awards based on best value, considering price, past performance via the Supplier Performance Risk System (SPRS), and proposed delivery timelines. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and specific UV protection requirements using opaque bags per MIL-DTL-117. Special marking code 20 (Do not bend) is required, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing is mandatory through the Wide Area Workflow (WAWF) system. Additionally, the contractor must maintain active SAM registration and comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for handling federal contract information and controlled unclassified information. All quotes must remain firm for 120 calendar days from the solicitation due date.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1676

Solicitation SPE7L3-27-T-1676 is a fixed-price request for one gasket, identified by NSN 5330-00-005-6224 and part number 03204200, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement specifies that no asbestos, as defined in FED-STD-313, is permitted in the item. Delivery is required within five days after receipt of the order, with the place of performance located at Fort Bragg, North Carolina. The procurement is governed by NAICS code 339991 and requires the use of the DLA Internet Bid Board System for all quote submissions by the deadline of November 13, 2026. The contract mandates strict packaging and marking standards, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for materials above the micro-purchase threshold. Evaluation for award will consider price, including a preference for HUBZone concerns, and requires a complete data package for any alternate part offers.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$27,035.42

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

TRANSAERO, INC.

Award Issued Date

02/15/2024, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedFeb 15

Contract was awarded

Submission Closed

02/15/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Rasulbek Kilichev

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5331010858189 O-RING: Line 0001 Qty 625 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 45934 69890-147; 73030 69890-147. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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53--O-RING

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Full Description

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