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This Government Contract opportunity from Department Of Defense was posted on October 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--SEAL,PLAIN

Awarded
SPE7L421U0042Federal

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
GASKET
Solicitation # SPE7LX-27-R-X002
Solicitation SPE7LX-27-R-X002 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of 3,798 gaskets under NSN 5330-01-472-8179. The contract is open to offerors who can provide parts matching approved CAGE and part numbers, specifically referencing General Motors LLC P/N 12560223 and AM General LLC P/N 5742114. The total contract value is estimated between 572.74 USD and 601,375.32 USD. Delivery is required within 125 days after the order date, with the F.O.B. point at origin and inspection and acceptance occurring at destination. Award will be based on the best value to the Government using a trade-off process that evaluates price, past performance, delivery, and surge and sustainment capabilities. Offerors must submit a Capability Assessment Plan detailing their technical approach to meeting accelerated delivery and increased quantities. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 with a small business size standard of 600.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE4A5-27-T-1106
Solicitation SPE4A5-27-T-1106, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 82 units of preformed packing (NSN 5330-01-019-8913). This item is identified as a commercial product and a critical application item. The contract specifies a delivery period of 165 days, with an original required delivery date of March 31, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-105/ASQ Z1.4 for sampling, which requires zero non-conformances for acceptance. Due to the material's sensitivity to ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L4-27-U-0045
Solicitation SPE7L4-27-U-0045 is a total small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, specifically NSN 5330016266432 and Woodward Inc. part number 3058-172. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 50 units. The delivery timeline is 175 days after order, with inspection and acceptance occurring at the destination. While there are conflicting notes, the schedule specifies delivery as FOB Origin. The items are designated as critical application items and must adhere to strict packaging and marking standards to prevent deterioration from ultraviolet rays. Requirements include sealing in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding hazardous material identification, safeguarding covered defense information, and the Buy American Act.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SP
Solicitation # SPE7L3-27-T-1047
Solicitation SPE7L3-27-T-1047 is issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of 192 feet of nonmetallic special shaped section seals, identified by NSN 5330-00-377-6524. The requirement allows for a quantity variance of plus or minus 10 percent, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Delivery is required within 104 days after receipt of order, with a designated delivery point at DLA Dist San Joaquin in Tracy, California. While the solicitation contains conflicting FOB terms, it explicitly instructs offerors to submit quotes based on FOB Origin. The contract mandates strict adherence to technical and security standards. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7L3-26-T-175W
Solicitation SPE7L3-26-T-175W is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of seven seal replacement parts kits for mechanical equipment under NSN 5330-01-293-1128. The required delivery date for these supplies is April 2, 2027, with the place of performance and delivery located in Tracy, California. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1, MIL-STD-2073-1E Appendix D for kits, and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-27-Q-0090
Solicitation SPE7L3-27-Q-0090 is a firm fixed price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 750 units of preformed packing, identified by NSN 5330-01-721-0524. The contract requires delivery within 60 days after receipt of order, with a material need ship date of December 31, 2026. Inspection and acceptance will occur at the destination in Tracy, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict material and environmental standards, including a total prohibition on asbestos and Class I ozone depleting chemicals, and restrictions on the use of mercury. Due to the potential for ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, items with a shelf-life must retain 85 percent of their stated life upon delivery. Technical requirements include compliance with CMMC Level 2 and the protection of covered defense information. Payment processing is mandated through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A5-27-T-1608
Solicitation SPE4A5-27-T-1608 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 209 O-rings, identified by NSN 5331-00-410-6975 and Hamilton Sundstrand Corporation part number 69494R112. The items are designated as critical application items. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Shipping is FOB Origin, with the destination and acceptance point located at DLA Distribution Warner Robins, Georgia. The contract mandates strict quality and packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, and the use of mercury or mercury compounds is strictly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
SEAL ASBLY
Solicitation # SPE7L1-27-U-0088
Solicitation SPE7L1-27-U-0088 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Seal Assemblies, identified by NSN 5330-01-065-3297. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual requirement is 359 units, with a delivery timeframe of 126 days after order. The contract is designated for commercial items and is subject to destination inspection and acceptance. Contractors must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for identification marking. Specific packaging mandates require the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect items from ultraviolet rays, with overall packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Additionally, all supplied items must be free of asbestos. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must utilize the Wide Area Workflow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award. All hazardous materials must be labeled according to the Hazard Communication Standard, and relevant safety data sheets must be submitted prior to award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
NUT, SELF-LOCKING, PLATE
Solicitation # SPE4A6-27-T-6378
Solicitation SPE4A6-27-T-6378 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 self-locking plate nuts, identified by NSN 5310-01-170-3118. This is not a small business set-aside and falls under NAICS code 339991. The required delivery timeline is 171 days after the award date, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to stringent quality and security requirements. The item is designated as a critical item, necessitating source inspection and adherence to QAP EQ003 and reference drawing 43999 LE114-0024 Revision F. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while payment processing is managed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M4-26-T-280R
Solicitation SPE7M4-26-T-280R is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 46 gaskets under NSN 5330-01-493-5645. This procurement is designated as a small business set-aside under NAICS code 339991. The required delivery date is March 5, 2028, with a delivery period of 558 days after receipt of order. Items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements to seal items in medium duty, waterproof, greaseproof, opaque bags. Compliance with domestic sourcing laws, such as the Buy American Act and the Berry Amendment, is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L1-27-U-0084
Solicitation SPE7L1-27-U-0084 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing with Retainers, specifically Parker-Hannifin Corporation part number 828006-5/32 (NSN 5330-01-188-4814). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 1,494 units. The delivery requirement is 84 days after receipt of order with terms set as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 for shelf life is required, and the use of asbestos is strictly prohibited. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Item Unique Identification is not required for this effort. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via Form SF18 to the issuing office in Columbus, Ohio, by the deadline of October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-Q-0091
Solicitation SPE7L3-27-Q-0091 is a firm fixed price, small business set-aside request for the procurement of 79 gaskets, identified by NSN 5330-01-677-5529. This is a critical application item that must be manufactured according to specific technical data, including Basic Drawing NR 19207 12605882 and Reference Drawing NR 19207 12612043. The items must be free of asbestos and Class I ozone depleting chemicals. Delivery is required within 90 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards to prevent ultraviolet deterioration, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements via a Certified Third-Party Assessment Organization. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

This procurement request from the DLA Land and Maritime agency is for the acquisition of plain seals, identified by NSN 5330016568841. The solicitation is structured as a Request for Quote that may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract specifies an estimated three orders per year with a guaranteed minimum quantity of one, and items are to be delivered to various CONUS and OCONUS DLA Depots within 53 days after the order. The approved source for this requirement is 7AYE6 91.3678.4, and the procurement falls under NAICS code 339991. All quotes must be submitted electronically, as hard copies of the solicitation and associated specifications, plans, or drawings are not available. The process is open to all responsible sources, with the primary point of contact being Jerry Brafford at the Columbus, Ohio office.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jerry Brafford
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Proposed procurement for NSN 5330016568841 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7AYE6 91.3678.4. 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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NAICS: 332722
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DLA Land and Maritime has issued a sources sought solicitation, number CM26265595, to identify potential manufacturers for a variety of hardware components and specialized parts currently associated with Vacco Industries under CAGE code 99517. The required items include fasteners, seals, spacers, sleeve bushings, bearings, and specialized equipment such as pressure indicators and electrical coils. Interested parties must provide information regarding their ability to manufacture these items, including the manufacturer's location and point of contact, and must complete the attached market survey. To be qualified as an Approved Source, companies must submit a comprehensive application package through the DLA Land and Maritime Alternate Offer/Source Approval Request program. This package must include all necessary technical data to prove the contractor can manufacture the products at a quality level equal to or better than the Original Equipment Manufacturer. All responses and documentation should be submitted to Contract Specialist Carlos Oquendo by the deadline of November 6, 2026.
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This pre-solicitation notice issued by the DLA Land and Maritime organization is for the procurement of self-sealing coupling assemblies, identified by National Stock Number 4730-010957013. The estimated annual demand is 3,534 units, with price break ranges spanning from 221 to 5,304 units. The solicitation is expected to be available on DIBBS on or after December 7, 2026, with a revised response deadline of December 7, 2026. Performance will take place in Columbus, Ohio, and the acquisition follows the policies for commercial items. Because the government lacks complete technical data, the contract will be awarded only to approved sources, which include Eaton, Sikorsky Aircraft Corp, Allen Aircraft Products Inc, and AAR Supply Chain. Award decisions will be based on a combination of price, delivery, and past performance. Requirements include Contractor First Article and Contractor Production Lot Testing, and all offers must be submitted in English and U.S. dollars. Technical drawings and specifications are accessible via the TDMT portal.
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NAICS: 335999
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Pressure Switch Component SupplierThe Pressure Switch Component Supplier subcontract involves providing essential raw materials and sub-components to prime contractors manufacturing pressure switches for DLA Land and Maritime. The scope of work includes the delivery of high-grade alloys, specialized polymers, conductive materials, springs, electronic contacts, and specialized seals. All supplied materials must adhere to strict performance tolerances and specific coating requirements to ensure operational integrity. To maintain quality standards, the supplier is required to provide comprehensive material certifications and Certificates of Conformance for all deliveries. The contract falls under NAICS code 335999 and supports the Department of Defense. Interested parties should note the response deadline of November 4, 2026.
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NAICS: 335313
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Pressure Switch Manufacturer (NSN 5930-01-324-5328)This subcontract involves the manufacture and supply of pressure switches, specifically NSN 5930-01-324-5328, for prime contractors supporting DLA Land and Maritime hardware. The selected provider must utilize precision machining and assembly equipment to fabricate these switches in strict accordance with military specifications or approved technical data. A critical requirement of the contract is the submission of application packages through the DLA Weapons Support Alternate Offer/Source Approval Request Program to obtain AMC 3C approval. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense.
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NAICS: 335313
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Switch, Pressure
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DLA Land and Maritime, specifically the FMS Tactical LTC Team at DLA Weapons Support - Columbus, is conducting a sources-sought market survey for the procurement of Pressure Switches under NSN 5930-01-324-5328. The agency is seeking information from potential vendors regarding delivery timelines, quantity capabilities, and pricing structures to determine the feasibility of an Indefinite Delivery Contract with a proposed three-year base period and subsequent one-year option periods. The government is specifically looking for data on commercial availability and is requesting drawings or bills of materials to identify similarities between commercial and military equivalents. The current approved source for this item is Cameron Energy Services Corp, identified by CAGE code 05991 with multiple associated part numbers. Due to the AMC 3C designation, this part requires engineering source approval to maintain quality, as the approved sources retain essential technical data and manufacturing knowledge. Other companies wishing to be qualified as approved sources must submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request Program to demonstrate their ability to manufacture the product to the same or better quality than the original equipment manufacturer. Responses should be directed to Contract Specialist Caitlin Ferry by the deadline of November 4, 2026.
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This pre-solicitation notice, issued by DLA Land and Maritime (SPE7MX), seeks offers for electrical insulating compound under National Stock Number 5970-002957568. The requirement is for a specific type HF compound in one gallon cans, conforming to specification MIL-DTL-3064C (or MIL-I-3064). The government is considering an Indefinite Delivery Contract (IDC) structure, typically featuring a three-year base period with the possibility of two to four one-year option periods. The total annual demand quantity is 927 gallons, with price break ranges solicited from 58 to 1,392 gallons. The solicitation is expected to be available on DIBBS on or after October 30, 2026, with a final response date of December 2, 2026. Performance will take place in Columbus, Ohio, with a required delivery timeframe of 45 days. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. This acquisition follows simplified acquisition procedures for commercial items under FAR Part 12.201. Because the government does not possess complete technical data, it intends to contract only with approved sources under 10 U.S.C. 3204(a)(1). All offers must be submitted in English and in U.S. dollars.
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Engine Gaskets and Seal KitsThis subcontract opportunity involves the manufacture and supply of sealing components and comprehensive repair kits for prime contractors supporting DLA Land and Maritime. The scope of work includes the fabrication of gaskets and O-rings, as well as the assembly of multi-part diesel engine repair kits identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all products meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.
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NAICS: 332710
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NAICS: 333618
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NAICS: 339991
Federal
SEAL, PLAIN 6649
Solicitation # SPE7MX26RX033
This solicitation seeks to establish an Indefinite Quantity Contract for stock replenishment of plain seals to support military depots. Managed by DLA Weapons Support in Columbus, Ohio, the requirement focuses on NSN 5330-00-631-6649 with an estimated annual demand of 15,721 units. The procurement is designated as a Total Small Business Set-Aside and will be conducted using other than full and open competition procedures, as the items are available from a limited number of approved sources including The Timken Corporation, Randall Mfg Co Inc, Basic Rubber and Plastics Co, and PDI Ground Support Systems, Inc. The solicitation is expected to be available around October 20, 2026, with a response deadline of November 5, 2026. While price is a significant factor, the final award decision will be based on a combination of price, past performance, and delivery. Interested responsible sources may submit quotes via the DIBBS portal, though drawings and specifications will not be provided through that system.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
Federal
53--RETAINER,PACKING
Solicitation # SPE7L421U0008
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--GASKET
Solicitation # SPE7L120U0263
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,VERT HINGE PIN
Solicitation # SPE7L321T3304
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--GASKET
Solicitation # SPE7L321T2230
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--INSPECTION SEAL GAP
Solicitation # SPE4A521T4683
DLA Aviation

POSTED

about 6 years ago

CLOSED

almost 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE7L421U0095
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--O-RING
Solicitation # SPE7L221U0097
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE7L421U0010
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--GASKET
Solicitation # SPE7L421U0058
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--GASKET
Solicitation # SPE7L721U0037
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PACKING ASSEMBLY
Solicitation # SPE7L321U0018
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PACKING ASSEMBLY
Solicitation # SPE7L721U0033
DLA Land And Maritime

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details

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