This Award Notice opportunity from Department Of Defense was posted on February 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition Stern Tube Seal parts for the USNS JOHN ERICSSON (TAO-194)

Awarded

N32205-16-T-4014Federal

Submission Closed02/16/2016, 07:00:00 PM EST

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

Military Sealift Command Norfolk issued solicitation N32205-16-T-4014 for the acquisition of critical stern tube seal parts to support the USNS JOHN ERICSSON (TAO-194). The procurement, managed under FAR 13.5, was designated as a sole source small business award to Wartsila Defense Inc. based on market research and the necessity for original equipment manufacturer parts to ensure system reliability. The contract, awarded on February 17, 2016, for a total amount of 78,687.46 dollars, covers the purchase of two aft stern tube seal kits (part number JCL-00147-000) and two forward stern tube seal kits (part number JCL-001044-000). The materials were required to be delivered to MSC SSU BATS in San Diego, California, by March 1, 2016, on a FOB Destination basis. Specific packaging requirements mandated that the contractor provide fully enclosed wooden crating to protect the components from damage and debris during transit, with port and starboard main engine parts packaged separately. The action was overseen by the Department of the Navy and classified under ship and marine equipment.

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$78,687.46

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

N/A, VA, USA

Set-Aside

NONE

Awardee

DEFENSE MARITIME SOLUTIONS, INC.

Award Issued Date

02/17/2016, 12:00:00 AM UTC

Documents

award

High

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedFeb 10

Presolicitation

AwardedFeb 17

Contract was awarded

Submission Closed

02/16/2016, 07:00:00 PM EST

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Organization & Contact Information

AgencyDepartment Of Defense → Mschq Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-2313, USA

Organization / AgencyDepartment Of Defense → Mschq Norfolk

Office AddressNORFOLK, VA, 23511-2313, USA

Contacts

Ian L KellerAcquisition Stern Tube Seal parts for the USNS JOHN ERICSSON (TAO-194)

contact@example.gov

+1 (555) 000-0000

David G. FosterContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Military Sealift Command Synopsis 1. Action Code: Solicitation 2. Date: 02/08/16 3. Year: Fiscal Year 2016 4. Contracting Office Zip Code: 23511 5. Classification Code: 20 Ship and marine equipment 6. Contracting Office Address: Military Sealift Command, SP-64 471 East C Street, Norfolk, VA 23511 7. Subject: Acquisition Stern Tube Seal parts for the USNS JOHN ERICSSON (TAO-194). 8. Solicitation Number: N32205-16-T-4014 9. Closing Response Date: 02/29/16 10. Contact Point or Contracting Officer: Ian Keller, +1 (555) 000-0000, contact@example.gov 11. Contract Solicitation Number, Contract Award Dollar Amount: TBD 12. Contract Line Items: CLIN 0001 - CLIN 0002 13. Contract Closing Date: TBD 14. Contract Award Date: TBD 15. Contractor: WARTSILA DEFENSE INC. 16. Description: MSC Norfolk has a requirement to award a contract to Wartsila Lips Inc., for the purchase of four (4) Stern Tube Seal Kits in support of the USNS JOHN ERICSSON (TAO-194) Description P/N QTY 1 AFT STERN TUBE SEAL KIT JCL-00147-000 2 2 FWD STERN TUBE SEAL KIT JCL-001044-000 2 a. Unit of issue: Each b. Procedures: FAR 13.5 c. Anticipated Award Date: TBD e. The solicitation will not be made available on the FBO website, www.FBO.gov. Contact the Contract Specialist contact@example.gov or at +1 (555) 000-0000. f. Set-aside Status: Sole Source Small Business 17. Required Delivery Date: 01 March 2016 or sooner 18. Place of Delivery: MSC SSU BATS San Diego 9284 Balboa Ave. San Diego, CA 92123 19. FOB: Destination 20. The decision to set aside this procurement as sole source small business was made resulting from Market Research. Previous procurements for this supply have shown that there is not an expectation to receive quotes from two or more small businesses. Packaging: Contractor shall fabricate and provide wooden crating for shipment of all materials. All materials shall be secured/packaged within the wooden crating to isolate parts from any movements during shipping activities. Wooden crating shall be fully enclosed, with no openings to protect material from damages and keep foreign matter/debris from entering the crating. Contractor shall package port and starboard main engine parts separately.

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