This Government Contract opportunity from Department Of Defense was posted on May 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SEAL,PLAIN

Awarded

SPE5EM20T6077Federal

Submission Closed05/08/2020, 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 5330012467968)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2116

Solicitation SPE7M4-27-T-2116 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two O-rings, part piece number M83461/1-365, under NAICS code 339991. The items must adhere to the SAE AS83461/1C Revision C standard and are subject to Qualified Products List requirements, meaning the manufacturer must be approved by the Performance Review Institute at the time of award. The items are designated as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 20 days of award to the Trident Refit Facility in Kings Bay, Georgia, with inspection and acceptance occurring at the destination. Strict quality and material standards apply, including a prohibition on asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Marking must follow MIL-STD-129, including special marking code 32 for shelf life. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3268

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one O-ring identified by NSN 5331-01-353-9379. The contract is a small business set-aside under NAICS code 339991, with delivery required within 10 days ADO to Wheeler Army Airfield, Hawaii. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The supplier must adhere to strict material and quality standards, ensuring items are free of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the submission of a Safety Data Sheet for any hazardous materials prior to award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAL, NONMETALLIC ROUND

Solicitation # SPE7L3-27-T-1707

Solicitation SPE7L3-27-T-1707 is a request for quotations from the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953. The required delivery date is October 29, 2026, with a delivery window of 20 days after order. The items must be free of asbestos and adhere to a non-extendable shelf life of 180 months, with at least 85 percent of that shelf life remaining upon delivery to the government depot. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Due to the risk of deterioration from ultraviolet rays, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Offerors must have an approved JCP certification to be eligible for award, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed through the Wide Area WorkFlow system. This procurement includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1640

Solicitation SPE7M4-27-T-1640 is a fixed-price competitive procurement issued by the DLA Weapons Support Fluid Handling Division for 685 units of packing retainers, identified by NSN 5330-01-304-6758. The items must be manufactured in accordance with MIL-DTL-117, Type II, Class C, Style 1, and specifically meet the requirements of part piece number MS27595-113 under revision E. Delivery is required by April 30, 2027, with a need ship date of April 22, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must disclose the use of any non-domestic materials.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0690

Solicitation SPE7M2-27-T-0690, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, is for the procurement of 28 gaskets under NSN 5330012467968. The items must adhere to technical specifications MIL-E-24142/7E(2) and MIL-E-24142B(1) SUP 1. This is a critical application item with a non-extendable shelf life of 120 months. Delivery is required within 163 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 packaging requirements. Special marking code 32 for shelf life is required, and the contractor must ensure no mercury is intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and HUBZone small business preferences.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0688

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0688, is a small business set-aside for the procurement of 209 gaskets, identified by NSN 5330-01-719-2201. The contract requires a delivery lead time of 166 days after order, with a need ship date of May 2, 2027, and a final required delivery date of September 21, 2027. Delivery is set as FOB Destination Other, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement involves stringent security and quality requirements, including the handling of Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and compliance with CMMC Level 2 certification. Technical data is subject to export control under ITAR or EAR regulations, requiring approved JCP certification and specific training for access. Packaging must adhere to MIL-STD-129 and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers must be submitted via the DIBBS portal by November 16, 2026, and must not utilize additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L3-27-T-1688

Solicitation SPE7L3-27-T-1688 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 46 units of packing with retainer, identified by NSN 5330008110460. The required delivery date is June 10, 2027, with a need ship date of April 6, 2027, and a delivery window of 140 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract imposes strict technical and quality standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the materials, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Additionally, the contractor must maintain supply chain traceability documentation per DLAD Procurement Note C03 and adhere to prohibitions against the intentional addition of mercury and the use of asbestos. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1697

Solicitation SPE7L3-27-T-1697 is a request for quotations from the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four asbestos-free gaskets, identified by NSN 5330-01-511-3139. The required material is sheet material measuring 48 inches long, 48 inches wide, and 1/32 inch thick, manufactured in accordance with MIL-DTL-24696D(1) Revision D. Delivery is required within 5 days after receipt of order to the Naval Nuclear Lab Kesselring Site in Ballston Spa, New York. Inspection and acceptance will take place at the destination. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117 if they are susceptible to UV deterioration. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1693

Solicitation SPE7L3-27-T-1693 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 24 gaskets, identified by NSN 5330-01-365-4368 and part number NNK62-5 PIECE 34. The delivery is required within 10 days after order, with inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 339991 and requires compliance with the Buy American Act and Berry Amendment for domestic material restrictions. Technical requirements include strict adherence to NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Packaging must be performed using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with marking following MIL-STD-129 and packaging data following MIL-STD-2073-1E. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates specific FAR and DFARS clauses concerning cybersecurity, safeguarding covered defense information, and equal opportunity for workers with disabilities.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1696

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a small business set-aside for the procurement of 808 gaskets under NSN 5330-00-044-4196. The required delivery timeframe is 61 days after order, with shipments directed to DLA Distribution San Diego and the DLA Aviation Support Center Pacific. The contract mandates that all supplied items must be free of asbestos and that mercury or mercury-containing compounds must not be intentionally added or come in direct contact with the hardware. Technical requirements specify that the gaskets must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and follow MIL-STD-129 and MIL-STD-130N for marking and identification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The procurement incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, CMMC Level 2 certification requirements, and NIST SP 800-171 assessment standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0160

Solicitation SPE7M1-27-Q-0160 is a small business set-aside request for a firm fixed price contract to procure six rolls of Neoprene CL Sheet Type 87 gaskets. Each roll must be 50 feet in length, 48 inches in width, and have a gauge of 1/16 inch. The items are subject to a non-extendable shelf life of 180 months and must be delivered within 150 days after the order is placed, with a material need ship date of November 26, 2025. Delivery is destined for the USS Gerald R Ford CVN 78, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and environmental standards, including the prohibition of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, specifically using special marking code 32 for shelf-life items. Award will be based on the best value, evaluating price, offered delivery, and past performance. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of plain seals under NSN 5330011830551. The requirement is split into two lines, with the first requesting 126 units and the second requesting 1,021 units, both to be delivered to DLA Distribution San Joaquin within 62 days after the order is placed. Approved sources for this procurement include 05939 AR10403-225WC, 1YQE8 OSS5337-225, and 8V613 HS5337-225. This opportunity is issued as a Request for Quote under solicitation number SPE5EM20T6077 and NAICS code 339991. All quotes must be submitted electronically, as hard copies of the solicitation are not available. No separate specifications, plans, or drawings are provided for this action. Interested and responsible sources may submit their quotes for consideration by the specified deadline.

General Info

DLA Aviation seeks quotes for 1,147 plain seals delivered within 62 days.

Agency

Department Of Defense → DLA Aviation

Contract Value

$46,453.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

05/08/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 12

Combined Synopsis

AwardedMay 8

Contract was awarded

Submission Closed

05/08/2020, 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

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5330011830551 SEAL,PLAIN: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Line 0002 Qty 1021 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved sources are 05939 AR10403-225WC; 1YQE8 OSS5337-225; 8V613 HS5337-225. 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--SEAL,PLAIN

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