This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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APU Waterbrake Seals to include: 10EA - Carbon Seals (3CRQ3-GTTE00031-02) 10EA - Carbon Seals (3CRQ3-GTTE00030-01)

Awarded

W912NW-24-Q-0058Federal

Submission Closed08/16/2024, 03:00:00 PM UTC

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 Plain Seals (NSN 5330-01-529-8095)This subcontract involves the manufacture or sourcing of plain seals meeting NSN 5330-01-529-8095 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The physical seal components are to be delivered FOB Origin, with final inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 339991. Performance will take place in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Electronic Shielding Gasket Supply (PN: PG632000-09)This subcontract involves the manufacture or procurement of electronic shielding gaskets, specifically part number PG632000-09, for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division. The supplier must ensure all products align with the DLA Master List and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. All materials used in production must comply with the Buy American Act and the Berry Amendment. The completed gaskets are to be delivered FOB Origin to Gulfport, Mississippi. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Shielding Gasket Manufacturer

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-721-2782)This subcontract involves the manufacture or procurement of two specialized gaskets under NSN 5330-01-721-2782 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The supplier must ensure that all materials are free of asbestos and Class I ozone-depleting chemicals. Strict adherence to packaging and marking standards is required, utilizing waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking items according to MIL-STD-130N. The completed gaskets are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 339991, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gasket (NSN 5330014779623)This subcontract involves the manufacture or distribution of one gasket, identified by NSN 5330014779623, for prime contractors supporting DLA supply contracts. The selected provider must ensure the part matches all NSN specifications and adheres to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Special attention is required for Special Marking Code 32 to properly indicate the item's shelf life. Eligible contractors must maintain an active SAM registration and possess the ability to certify the shelf life of the component. The contract requires the delivery of the packaged and marked gasket to Camp Lejeune within five days. This opportunity is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-27-T-1640

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of two gaskets identified by NSN 5330-01-721-2782. The items are classified as commercial products and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within 97 days after order, with a need ship date of October 6, 2026, and a final required delivery date of December 6, 2026. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Technical requirements mandate that the gaskets be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict prohibitions against mercury compounds in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone small business concerns and may be conducted via an automated award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1656

Solicitation SPE7L3-27-T-1656 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one nonmetallic round section seal, identified by NSN 5330014857208. The requirement specifies a delivery lead time of 20 days with an original required delivery date of February 21, 2025. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The item must be delivered to the USS John Canley ESB 6 in San Diego, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with the specific requirement that the item be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity safeguarding standards. Offerors are encouraged to submit quantity ranges via DIBBS and must provide a Safety Data Sheet for any hazardous materials prior to award to be considered responsible. This procurement may be eligible for automated award and utilizes the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3136

Solicitation SPE7L1-27-T-3136, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 100 O-rings under National Stock Number 5331-01-172-1879. The contract requires delivery within 49 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and requires adherence to DLA packaging requirements (RP001), technical and quality standards (RA001), and MIL-STD-129 for marking. Specific packaging mandates include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The solicitation prohibits the use of additive manufacturing unless specifically authorized and forbids the intentional addition of mercury or asbestos in the supplied hardware. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those related to cybersecurity (DFARS 252.204-7012) and the prohibition of covered defense telecommunications equipment. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1652

Solicitation SPE7L3-27-T-1652 is issued by the Defense Logistics Agency for the procurement of one seal replacement parts kit for mechanical equipment, identified by NSN 5330-01-417-2678. The items are to be delivered to the USS William P Lawrence DDG 110 with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement falls under NAICS code 339991 and requires compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and the restriction of mercury-containing compounds, except where specified by NAVSEA. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, with specific requirements for opaque, waterproof, and greaseproof bagging for items sensitive to ultraviolet rays. All shelf-life items must retain at least 85 percent of their stated shelf life upon delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and labor standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1630

Solicitation SPE7L3-27-T-1630 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two packing assemblies, identified by NSN 5330-01-453-3746. The requirement is categorized under NAICS code 339991 and specifies a delivery timeline of 163 days after receipt of order, with a need ship date of April 25, 2027. Delivery is set as FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. Special packaging instructions include the use of opaque, waterproof bags for items susceptible to UV deterioration and compliance with RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7018. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to account for demand volatility. The award process may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1648

Solicitation SPE7L3-27-T-1648 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one seal retainer gasket, identified by NSN 5330-01-530-6811. The item is to be delivered FOB Destination to the USS New York LPD 21 at FPO AA 34092, with a required delivery date of October 28, 2026, and a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict packaging and marking standards to prevent ultraviolet ray deterioration, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1646

Solicitation SPE7L3-27-T-1646 is a request for quotations from the Defense Logistics Agency for one gasket, identified by NSN 5330-01-477-9623. The item is a Type I (Code H) product with a non-extendable shelf life of 12 months. Delivery is required within five days of award, with an original required delivery date of October 29, 2026. The shipment is destined for Camp LeJune, North Carolina, with FOB point at origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List. Key specifications include a prohibition on the use of class I ozone-depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the item to be sealed in a medium-duty, waterproof, greaseproof, opaque bag to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N, including special marking code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted by November 12, 2026, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

in 11 days

AI Contract Overview

Solicitation W912NW-24-Q-0058 is a sole source procurement issued by the Department of Defense through the Army Contracting Command Redstone Contracting Office for the Corpus Christi Army Depot. The requirement is for the acquisition of twenty APU Waterbrake Seals, specifically ten Carbon Seals part number 3CRQ3-GTTE00031-02 and ten Carbon Seals part number 3CRQ3-GTTE00030-01. This action is categorized under NAICS code 339991 and is being conducted as a commercial items procurement. The procurement is justified as a sole source requirement from ROC Carbon Company, conducted under FAR 13.106-1(b)(1) for requirements falling below the Simplified Acquisition Threshold for fiscal year 2024. The performance of the contract will take place in Corpus Christi, Texas. The solicitation was posted on August 9, 2024, with a response deadline of August 16, 2024.

General Info

Agency

Department Of Defense → W6QK Ccad Contr Office

Contract Value

$29,805.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Corpus Christi, TX, 78419, USA

Set-Aside

NONE

Awardee

ROC CARBON COMPANY

Award Issued Date

08/28/2024, 12:00:00 AM UTC

Documents

rfq

High

4 pages · justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedAug 9

Combined Synopsis

AwardedAug 28

Contract was awarded

Submission Closed

08/16/2024, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Ccad Contr Office

Contacts1 person available

OfficeCORPUS CHRISTI, TX, 78419-5260, USA

Organization / AgencyDepartment Of Defense → W6QK Ccad Contr Office

Office AddressCORPUS CHRISTI, TX, 78419-5260, USA

Contacts

Terry B. Clark

contact@example.gov

+1 (555) 000-0000

Full Description

Sole source requirement for APU Waterbrake Seals to include: 10EA - Carbon Seals (3CRQ3-GTTE00031-02) 10EA - Carbon Seals (3CRQ3-GTTE00030-01)

More opportunities from Department Of Defense → W6QK Ccad Contr Office

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APU Waterbrake Seals to include: 10EA - Carbon Seals (3CRQ3-GTTE00031-02) 10EA - Carbon Seals (3CRQ3-GTTE00030-01)

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