This Government Contract opportunity from Department Of Defense was posted on April 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SEAL,INPUT - AND OTHER REPLACEMENT PARTS

Awarded

N0038324QF101Federal

Submission Closed04/26/2024, 12:00:00 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 Plain Seals (NSN 5330-01-529-8095)This subcontract involves the manufacture or sourcing of plain seals meeting NSN 5330-01-529-8095 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The physical seal components are to be delivered FOB Origin, with final inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 339991. Performance will take place in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Fabrication and Supply (NSN 5330-01-557-0920)This subcontract involves the manufacture and supply of 600 feet of gaskets for prime contractors supporting DLA Weapons Support Land projects. The contractor is responsible for fabricating the gaskets in continuous lengths according to NSN 5330-01-557-0920 specifications. All materials used must be Berry Amendment compliant, and the contractor must utilize industrial cutting equipment to meet production requirements. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The final products are to be delivered to the distribution management office located in Albany, Georgia. This opportunity is managed by the Department of Defense under NAICS code 339991, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Electronic Shielding Gasket Supply (PN: PG632000-09)This subcontract involves the manufacture or procurement of electronic shielding gaskets, specifically part number PG632000-09, for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division. The supplier must ensure all products align with the DLA Master List and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. All materials used in production must comply with the Buy American Act and the Berry Amendment. The completed gaskets are to be delivered FOB Origin to Gulfport, Mississippi. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Asbestos-Free Gasket FabricationThis subcontract involves the fabrication and supply of 253 asbestos-free gaskets for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The gaskets must be manufactured in strict accordance with Basic Drawing NR 19207 12283934 Revision F and Reference Drawing NR 19207 12283934 Revision 09. The contractor is required to ensure full compliance with the Buy American Act and the Berry Amendment. All completed units are to be delivered FOB Origin to Tracy, California. The project falls under NAICS code 339991, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Electronic Shielding Gasket ManufacturerThis subcontract involves the manufacture and supply of electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the fabrication of gaskets under Part Number PG632000-09 using either metallic shielding materials or conductive elastomers. All products must adhere to Buy American compliance standards and meet specific military specifications for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The finished gaskets are to be delivered FOB Origin to NAVSUP FLTLOGCEN Jacksonville. This opportunity falls under NAICS code 339991 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-721-2782)This subcontract involves the manufacture or procurement of two specialized gaskets under NSN 5330-01-721-2782 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The supplier must ensure that all materials are free of asbestos and Class I ozone-depleting chemicals. Strict adherence to packaging and marking standards is required, utilizing waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking items according to MIL-STD-130N. The completed gaskets are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 339991, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gasket (NSN 5330014779623)This subcontract involves the manufacture or distribution of one gasket, identified by NSN 5330014779623, for prime contractors supporting DLA supply contracts. The selected provider must ensure the part matches all NSN specifications and adheres to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Special attention is required for Special Marking Code 32 to properly indicate the item's shelf life. Eligible contractors must maintain an active SAM registration and possess the ability to certify the shelf life of the component. The contract requires the delivery of the packaged and marked gasket to Camp Lejeune within five days. This opportunity is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1640

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of two gaskets identified by NSN 5330-01-721-2782. The items are classified as commercial products and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within 97 days after order, with a need ship date of October 6, 2026, and a final required delivery date of December 6, 2026. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Technical requirements mandate that the gaskets be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict prohibitions against mercury compounds in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone small business concerns and may be conducted via an automated award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1656

Solicitation SPE7L3-27-T-1656 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one nonmetallic round section seal, identified by NSN 5330014857208. The requirement specifies a delivery lead time of 20 days with an original required delivery date of February 21, 2025. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The item must be delivered to the USS John Canley ESB 6 in San Diego, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with the specific requirement that the item be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity safeguarding standards. Offerors are encouraged to submit quantity ranges via DIBBS and must provide a Safety Data Sheet for any hazardous materials prior to award to be considered responsible. This procurement may be eligible for automated award and utilizes the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3136

Solicitation SPE7L1-27-T-3136, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 100 O-rings under National Stock Number 5331-01-172-1879. The contract requires delivery within 49 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and requires adherence to DLA packaging requirements (RP001), technical and quality standards (RA001), and MIL-STD-129 for marking. Specific packaging mandates include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The solicitation prohibits the use of additive manufacturing unless specifically authorized and forbids the intentional addition of mercury or asbestos in the supplied hardware. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those related to cybersecurity (DFARS 252.204-7012) and the prohibition of covered defense telecommunications equipment. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1652

Solicitation SPE7L3-27-T-1652 is issued by the Defense Logistics Agency for the procurement of one seal replacement parts kit for mechanical equipment, identified by NSN 5330-01-417-2678. The items are to be delivered to the USS William P Lawrence DDG 110 with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement falls under NAICS code 339991 and requires compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and the restriction of mercury-containing compounds, except where specified by NAVSEA. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, with specific requirements for opaque, waterproof, and greaseproof bagging for items sensitive to ultraviolet rays. All shelf-life items must retain at least 85 percent of their stated shelf life upon delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and labor standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1630

Solicitation SPE7L3-27-T-1630 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two packing assemblies, identified by NSN 5330-01-453-3746. The requirement is categorized under NAICS code 339991 and specifies a delivery timeline of 163 days after receipt of order, with a need ship date of April 25, 2027. Delivery is set as FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. Special packaging instructions include the use of opaque, waterproof bags for items susceptible to UV deterioration and compliance with RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7018. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to account for demand volatility. The award process may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

This sole source procurement, solicitation number N0038324QF101, is issued by the Navsup Weapon Systems Support for the purchase of input seals and other replacement spares. The award is intended to be made under the terms and conditions of BOA N0038320GX901. Because the government lacks the necessary data to contract with alternative providers, this requirement is restricted to the current source. Prospective contractors must obtain Government Source Approval prior to the award. Any offeror not already approved must submit all required documentation as detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to provide this data will result in disqualification. Inquiries regarding this notice should be directed to Julianna Macrillo.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$306,885

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

04/26/2024, 12:00:00 AM UTC

Documents

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedOct 31

Presolicitation

Type ChangedNov 22

Presolicitation → Solicitation

Notice updatedNov 22

The notice description changed.

AwardedApr 26

Contract was awarded

Submission Closed

04/26/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Julianna MacRillo

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 0Q-5330-016702556-H5, REF NR SB8505-101, QTY 75 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following: SEAL,INPUT, P/N: SB8505-101, NSN: 5330016702556, QTY: 75, NAICS: 339991, FSC: 5330 BOLT,JACKING ROTARY, P/N: 06100-08012-101, NSN: 5306016639213, QTY: 18, NAICS: 332722, FSC: 5306 BOLT,DUAL HEAD, P/N: SS5307VA1-06, NSN: 5306016648510, QTY: 51, NAICS: 332722, FSC: 5306 BUSHING,SLEEVE, P/N: SS4007-6-25, NSN: 3120016900244, QTY: 33, NAICS: 332991, FSC: 3120 BOLT,SHEAR, P/N: NAS6705DU15, NSN: 530601516182, QTY: 22, NAICS: 332722, FSC: 5306 BOLT,MACHINE, P/N: AN6C30, NSN: 5306016679210, QTY: 9, NAICS: 332722, FSC: 5306 There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N0038320GX901. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation and will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is April 2024. Interested organizations may submit their capabilities and qualifications to perform the effort by email at contact@example.gov

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53--SEAL,INPUT - AND OTHER REPLACEMENT PARTS

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