This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SEAL,PLAIN

Closed

SPE4A725T546MFederal

Submission Closed06/30/2025, 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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Solicitation # SPRPA127QXA51

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Solicitation # SPRPA127QXA52

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Supply of Cummins Gaskets (NSN 5330015859563)This subcontract involves the procurement or manufacture of 24 Cummins gaskets, identified as NSN 5330015859563 and Part 4973102, to support prime contractors fulfilling DLA supply contracts. The items must be delivered FOB Origin and marked according to MIL-STD-129. Packaging requirements specify the use of waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117, MIL-STD-2073-1E, and RP001. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. Successful fulfillment requires strict adherence to the Buy American Act and DLA RA001 quality standards. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.

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Supply of Nonmetallic Special Shaped Section Seals (NSN 5330-01-547-5385)This subcontract involves the manufacture or sourcing of precision-engineered nonmetallic special shaped section seals, specifically matching NSN 5330-01-547-5385. The components must be produced using precision molding or extrusion equipment to support prime contractors delivering on DLA supply contracts. The scope of work requires the delivery of one unit per lot to the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 339991. To be eligible and ensure payment, contractors must maintain an active SAM registration and utilize the Wide Area Workflow system for all invoicing. The response deadline for this opportunity is November 9, 2026.

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Supply of Solid Rubber Sheeting (NSN 9320-01-450-8272)This subcontract involves the supply of three units of solid rubber sheeting, identified by NSN 9320-01-450-8272, to support prime contractors fulfilling Defense Logistics Agency requirements. The materials must be delivered to a specified government location in APO 09309-9998. The contractor is required to adhere to strict operational standards, including RP001 DLA Packaging Requirements for Procurement and RD003 Covered Defense Information standards for the handling of sensitive data. This procurement falls under NAICS code 339991 and is managed through the Department of Defense.

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Solicitation # SPE7L3-27-T-1540

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is a combined synopsis/solicitation for the procurement of a Seal, Plain (NSN 5330012207559), with a total quantity of 103 units requested. Delivery is required to the DLA Distribution Depot in Oklahoma within 272 days after the date of order. Only products from approved sources—identified by part number 67F1737-01 under codes 08844 and 74025—will be accepted. The solicitation is structured as a Request for Quote (RFQ) and is available exclusively in electronic form, as no hard copies, specifications, plans, or drawings are provided. The procurement is set aside entirely for small businesses under SBA guidelines, aligning with NAICS code 339991 and federal classification code 53. All responsible small business sources are invited to submit electronic quotes by the stated response deadline of June 30, 2025. Communication and inquiries concerning the solicitation must be directed via email, with reference to the solicitation number, for access to further details. The contract notice is active and publicly accessible through the SAM.gov portal.

General Info

Procurement of 103 seals for small businesses, electronic quotes due June 30, 2025.

Agency

Department Of Defense → DLA Aviation

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 19

Combined Synopsis

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2025, 12:00:00 PM 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

contact@example.gov

Full Description

Proposed procurement for NSN 5330012207559 SEAL,PLAIN: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Approved sources are 08844 67F1737-01; 74025 67F1737-01. 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.