This Award Notice opportunity was posted on September 20, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

53--SEAL,PLAIN

Awarded

SPE5EM16TB578Federal

Submission Closed09/19/2016, 05:00:00 PM PDT

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 Packing RetainersThis subcontract involves the manufacture or sourcing of 13 packing retainers, identified by NSN 5330-01-406-7075, to support prime contractors for the Department of Defense under DLA Weapons Support. The contractor must ensure all materials are asbestos-free and strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards, requiring the items to be packaged in medium duty, waterproof, greaseproof, and opaque bags. Compliance with MIL-STD-129 and MIL-STD-130N for marking is mandatory for all delivered units. The project is categorized under NAICS code 339991, with the place of performance located in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-01-616-5521)This subcontract involves the manufacture of 74 plain encased seals for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The fabrication process must strictly adhere to the technical requirements of NSN 5330-01-616-5521, utilizing asbestos-free processes in accordance with FED-STD-313 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all materials used must meet the standards set by the Berry Amendment and the Buy American Act. The work is categorized under NAICS code 339991 and will be performed in New Cumberland. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-384-2515)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-438-1597)This subcontract involves the supply of 11 specialized O-Rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to the dimensions and material specifications of NSN 5331-01-438-1597. All items must be delivered to Tracy, California, and must comply with rigorous military standards for packaging and marking, specifically MIL-STD-2073-1E for waterproof, greaseproof, opaque bags and MIL-STD-129 for shipment marking. Additionally, the provider must ensure full regulatory compliance by providing Safety Data Sheets and hazard labels in accordance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 339991 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-701-6043)This subcontract involves the procurement of 32 units of Gasket NSN 5330-01-701-6043 to support the DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The selected supplier is responsible for manufacturing or sourcing gaskets that strictly adhere to RA001 requirements as specified in the DLA Master List. All provided materials must be asbestos-free and contain no Class I ozone depleting chemicals. The contract requires full compliance with the Buy American Act and the Berry Amendment. Final delivery of the 32 gaskets must be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Fabrication (NSN 5330013416171)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2628

Solicitation SPE4A5-27-T-2628 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 25 gaskets, identified by NSN 5330-01-384-2515. The delivery is required 171 days after award, with terms established as FOB Destination Other under the First Destination Transportation program. The items must be free of asbestos as defined in FED-STD-313 and have no shelf life requirement. Due to UV sensitivity, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and all shipments must comply with MIL-STD-129 marking standards. The contract mandates destination inspection per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with NIST SP 800-171 and various DFARS cybersecurity and telecommunications restrictions is required. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the parts is prohibited unless specifically authorized. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2394

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2172

Solicitation SPE7L3-27-T-2172, issued by DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of three units of preformed packing under NSN 5330-01-400-0422. The contract specifies a delivery timeframe of 168 days after award, with a need ship date of May 4, 2027, and a final delivery date of August 11, 2027. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The tooling for the manufacture of these items is owned by and located at the OEM's approved distributor, Markell (CAGE 9Z331). Strict material and quality standards apply, including a total prohibition on asbestos and the intentional addition of mercury or mercury compounds, except for specific functional exceptions. To prevent deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is subject to destination inspection and acceptance, and all payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2837

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2263

Solicitation SPE7L3-27-T-2263 is issued by the Defense Logistics Agency (DLA) for the procurement of five plain seals (NSN 5330-01-534-0782). The contract requires the items to be free of asbestos and prohibits the use of Class I ozone-depleting chemicals. Delivery is specified for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of June 13, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the potential for deterioration from ultraviolet rays, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, and follow MIL-STD-2073-1E for general packaging and MIL-STD-129 for marking. The contract incorporates strict DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-2611

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of five electronic shielding gaskets under NSN 5999-01-192-3975. The contract requires delivery within 20 days after receipt of order, with the place of performance located in Keyport, Washington. Delivery is specified as FOB Origin, and the government requires destination inspection. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the data. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting, including DFARS 252.204-7012. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days

AI Contract Overview

This procurement request, solicitation number SPE5EM16TB578, is for the acquisition of plain seals under NSN 5330014878362. The requirement is split into two lines, totaling 323 units, with 160 units for line 0001 and 163 units for line 0002. All items must be delivered to DLA Distribution Barstow within 50 days after the order is placed. The items are source controlled, meaning they must be provided by approved sources 06YY8 133-0445 or A9271 7010160 and must strictly adhere to the cited drawing requirements. This is a Request for Quote available electronically, and all responsible sources are invited to submit their quotes digitally.

General Info

Agency

N/A

Contract Value

$30,200.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

STANDBUY DISTRIBUTORS, INC.

Award Issued Date

09/20/2016, 12:00:00 AM UTC

Documents

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

PostedAug 31

Combined Synopsis

AwardedSep 20

Contract was awarded

Submission Closed

09/19/2016, 05:00:00 PM PDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5330014878362 SEAL,PLAIN: Line 0001 Qty 160.0 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0050 DAYS ADOLine 0002 Qty 163.0 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0050 DAYS ADOThis is a source controlled drawing item. Approved sources are 06YY8 133-0445; A9271 7010160. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.