This Award Notice opportunity was posted on September 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SEAL,NONMETALLIC SP

Awarded

SPE4A514R1255Federal

Submission Closed09/03/2015, 07:00:00 PM CDT

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 NAS816-145 Protective Cap-PlugsThis subcontract involves the manufacture and supply of 1,765 protective dust and moisture seal cap-plugs for the DLA Weapons Support Land Supply Chain. The parts must strictly adhere to NAS816 Revision 3 and Part Number NAS816-145. Performance of the contract takes place at Tinker AFB, with a requirement for the supplier to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, while packaging must meet RP001 and MIL-STD-129 standards. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Conductive Gasketing Material SupplierThis subcontract involves the supply of 79 units of conductive gasketing material to prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing materials that adhere to strict technical specifications, ensuring all items are packaged according to RP001 DLA Packaging Requirements and that hazardous materials are managed in compliance with TQ requirement IP025. The contract is categorized under NAICS code 339991 and utilizes the First Destination Transportation program for delivery to Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Gasket Manufacturing and Supply (NSN 5330-01-514-0573)This subcontract involves the manufacture and supply of 42 specialized gaskets for prime contractors supporting the Defense Logistics Agency under the Department of Defense. All units must strictly adhere to the dimensions, material composition, and tolerances specified by NSN 5330-01-514-0573, with packaging performed in accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 339991 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Asbestos-Free Critical Application GasketsThis subcontract involves the manufacture or procurement of 66 asbestos-free gaskets designated as Critical Application Items for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required components must match NSN 5330006045650 and P/N 2664438. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 339991. Strict quality and logistics standards apply to this order, requiring each item to be packaged in a medium duty, waterproof, greaseproof, and opaque bag. Additionally, all shipments and storage markings must comply with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Gasket Supply (NSN 5330-01-5615441)This subcontract involves the supply of 48 units of Gaskets (NSN 5330-01-5615441) for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the gaskets according to specific technical data and adhering to strict packaging standards, including MIL-STD-2073-1E and the use of waterproof, opaque bags per MIL-DTL-117 to ensure UV protection. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and meet rigorous security and certification requirements, including CMMC Level 2, NIST SP 800-171, and the US/Canada Joint Certification Program. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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O-Ring SupplyThis subcontract involves the supply of preformed O-ring packing for prime contractors working on Department of Defense projects, specifically managed by the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing O-rings that match NSN 5331-01-324-8279 and delivering a total of 49 units. All items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. The place of performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Specialized Gasket Fabrication (NSN 5330-01-474-1377)This subcontract involves the fabrication of 132 gaskets for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Vehicle Spt. The gaskets must be manufactured according to NSN 5330-01-474-1377 specifications and utilize asbestos-free materials in compliance with the DLA Master List of Technical and Quality Requirements RA001. All finished products must be delivered with a Certificate of Conformance. To be eligible, the provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 339991, with the place of performance located in Tracy, California. The response deadline for this opportunity is November 16, 2026.

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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.

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Precision Gasket Fabrication (NSN 5330-01-505-9338)This subcontract involves the precision fabrication of six gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The manufacturer must produce the items according to NSN 5330-01-505-9338 technical drawings, utilizing asbestos-free materials as specified in the DLA Master List RA001. Compliance with the Buy American Act is mandatory for this procurement. The contractor is responsible for packaging the finished gaskets in opaque, waterproof, and greaseproof bags in accordance with MIL-DTL-117 and ensuring all markings adhere to MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this requirement is November 16, 2026.

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O-Ring Component Supply (NSN 5331015068949)This subcontract involves the supply of a specific O-Ring component, identified by NSN 5331015068949, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires one finished unit that adheres to the DLA Master List of Technical and Quality Requirements (RA001). A critical constraint of this agreement is that the component must not be produced using additive manufacturing processes. The contract is categorized under NAICS code 339991, with the place of performance located at FPO 96666. Interested parties must respond by November 16, 2026, to provide the component meeting all technical specifications to the designated government location.

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MIL-SPEC Waterproof/Opaque Packaging ProviderThis subcontract involves providing specialized packaging services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work focuses on the sealing of O-rings in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must be individually sealed and marked using industrial systems to ensure they are ready for immediate shipment. Operational requirements mandate adherence to MIL-STD-2073-1E for general packaging and MIL-STD-129 for marking standards. The place of performance for these services is located at Tinker AFB. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 339991.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 5935-01-529-9556This subcontract involves the supply of 101 units of NSN 5935-01-529-9556 for prime contractors working on DLA Weapons Support fluid handling projects. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and specific NSN technical specifications to ensure full compatibility with fluid handling systems. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 339991. Performance of the contract will take place in San Diego, California. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation is for a firm fixed price contract to acquire 285 nonmetallic seals (NSN 5330-01-513-8620) for use on FA-18 aircraft. The requirement is designated as a sole source procurement under FAR 6.302, identifying Boeing (Cage 76301, P/N 74A463726-1005) as the only approved manufacturer and source of supply. Delivery is set for 465 DARO, with inspection and acceptance occurring at the point of origin based on the Basic Order Agreement. The final award decision will be determined by a combination of price, past performance, and other evaluation factors. Prime contractors other than small businesses must submit an Individual Small Business Subcontracting Plan if the contract exceeds 650,000 dollars, and certified cost and pricing data are required per TINA for proposals exceeding 700,000 dollars. Interested parties must be registered in the System for Award Management to be considered for this requirement.

General Info

Agency

N/A

Contract Value

$928,435.95

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

09/04/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 1

Presolicitation

Justification (J&A)Sep 10

Justification & Approval published

AwardedSep 4

Contract was awarded

Submission Closed

09/03/2015, 07:00:00 PM CDT

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kenya L. AllambyAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Brittany C. GullAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation will contain NSN 5330-01-513-8620 for a SEAL, NONMETALLIC SP used on the FA-18 AIRCRAFT. A Letter Request for Proposal (RFP) will be issued for award of a firm fixed price contract. This is a sole sourced item and must be acquired from an approved manufacturer. The OEM and sole approved source is Boeing, Cage (76301) P/N: 74A463726-1005. The quantity is as follows: 285 each. FOB: Origin; Inspection/Acceptance: Origin based on the Basic Order Agreement. Delivery: 465 DARO. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation issue date is on or about August 15, 2014; In accordance with 10 U. S. C. 2304 (c) (1), other than full and open competition applies. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only the approved source of supply under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Please submit along with your proposal your company's Individual Small Business Subcontracting Plan, as required by FAR 19.702 for prime contractors that are other than small when contracts will exceed $650,000. The subcontracting plan must describe how much subcontracting will be awarded to each of the specified small business categories; veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns. Also, if the overall value of your proposal exceeds $700,000, DLA Aviation Richmond is required by TINA to obtain Certified Cost & Pricing Data; Instructions for submission of a proposal with cost or pricing data is available at FAR Table 15-2. Please ensure that your company is registered in SAM at https://www.sam.gov. Please contact the Acquisition Specialist for a copy of the solicitation at contact@example.gov, tel: +1 (555) 000-0000, fax +1 (555) 000-0000.