This Sources Sought opportunity from Department Of Defense was posted on August 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Expansion Joints Requirement

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N55236-17-Q-0103Federal

Submission Closed08/12/2017, 02:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 326291

New

DIBBS

Seal Assembly Manufacturer/Supplier (NSN 5330011802636)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1050

Solicitation SPE7L3-27-T-1050 is a request for quotations from the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 23 seal assemblies under National Stock Number 5330-01-180-2636. The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of June 7, 2027, and an original required delivery date of October 31, 2027. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and provide a Safety Data Sheet for any hazardous materials. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All supplied items must be free of asbestos. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Supply (NSN 5330000646614)This subcontract involves the manufacture and supply of gaskets for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The selected provider is responsible for sourcing or producing finished end-items that strictly adhere to the technical specifications associated with National Stock Number 5330000646614. The primary objective is the delivery of physical gaskets that meet all DLA quality and technical requirements. The project falls under NAICS code 326291 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Performance for this contract is centered in Tracy, California. Interested parties must note the response deadline of October 29, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1014

Solicitation SPE7L3-27-T-1014 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of seven gaskets, identified by NSN 5330-00-064-6614. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of March 18, 2027, and a need ship date of February 16, 2027. The procurement falls under NAICS code 326291 and requires compliance with the Buy American Act and other domestic material restrictions. Technical specifications prohibit the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements to seal items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RFP AM-32063-AS (Procurement of Rubber Parts and Lanyard Cable for Refueling Equipment at PSO Lahore Aviation)

Solicitation # Doc341315288

Pakistan State Oil Company Ltd is soliciting bids for the procurement of rubber parts and lanyard cables for refueling equipment located at PSO Lahore Aviation. This solicitation, identified as AM-32063-AS, is conducted in accordance with PPRA Clause 42 b and requires electronic bid submissions through the SAP Ariba portal. The response deadline is October 22, 2026, with the primary point of contact being the PSO Regional Office in Lahore. Eligible bidders must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must certify that they are not blacklisted by any public or private entity and have not been involved in any fatal accidents during contract execution within the last two years. All requests for tender documents must be submitted on official letterhead. Conditional or partial proposals will be rejected, and any incomplete or false information provided during the process will result in immediate disqualification.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturerThis subcontract involves the manufacture and assembly of five nonmetallic hose assemblies, identified by NSN 4720-01-484-1929, for the DLA Weapons Support Fluid Handling Division. The selected manufacturer must fabricate assemblies that integrate brass end fittings into nonmetallic hose bodies in strict accordance with MIL-PRF-370L specifications. To ensure quality and compliance, the contractor is required to maintain ISO 9001:2015 certified inspection systems, and the use of additive manufacturing is strictly prohibited. The project falls under NAICS code 326291, with a response deadline set for October 26, 2026, and performance taking place at FPO 96629.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-01-327-4174)This subcontract involves the manufacture of 39,000 plain encased seals (NSN 5330-01-327-4174) for prime contractors supporting DLA Weapons Support Land projects. Production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 99193 3863005, with a mandatory requirement that all materials are asbestos-free and contain no Class I Ozone Depleting Chemicals. Performance of the contract will take place in Cherry Point. To qualify for this project, the manufacturer must maintain CMMC Level 2 and JCP certification, as well as full ITAR and EAR compliance to handle export-controlled technical data. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 326291 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Strip Seal Supplier (NSN 5330-01-200-4937)This subcontract involves the manufacture or procurement of four units of asbestos-free nonmetallic strip seals under NSN 5330-01-200-4937 for the DLA Weapons Support Land Supplier Opns Vehicle SPT. To ensure product integrity and UV protection, all seals must be packaged in opaque bags conforming to MIL-DTL-117. The contract explicitly prohibits the use of additive manufacturing in the production process. Compliance requirements are stringent, necessitating US/Canada Joint Certification Program certification to adhere to ITAR/EAR regulations and the Buy American Act. The performance of this contract is centered in Suffolk, Virginia, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Seal Assemblies (NSN 5330-00-625-3345)This subcontract involves the manufacture of 88,000 seal assemblies under NSN 5330-00-625-3345 for the DLA Weapons Support Land Supplier Ops Vehicle SPT. The project requires the use of non-additive manufacturing processes and strict adherence to quality assurance standards, specifically MIL-STD-1916 or ASQ H1331 zero-based sampling. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. The contract is categorized under NAICS code 326291 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Mechanical Seal Replacement Kit SupplierThis subcontract involves the supply of six mechanical seal replacement kits, specifically Chesterton A W Co part number 633655, to support prime contractors for the DLA Weapons Support Land Supply Chain. The kits must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The supplier is required to ensure all deliverables comply with MIL-STD-129 marking requirements and adhere to NAVSEA 5100-003D mercury-free standards. This procurement falls under NAICS code 326291 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330012606092)This subcontract involves the manufacture or procurement of 89 units of preformed packing, identified by NSN 5330012606092, for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to ensure that all supplied materials are free of asbestos and mercury and maintain a minimum shelf life of 36 months due to the critical nature of the application. All items must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards, specifically adhering to RP001 and IP025 hazardous materials protocols. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of CRES (Corrosion Resistant Steel) TubingThis subcontract involves the supply of raw corrosion resistant steel tubing or bar stock for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required material must be 5/8 inch nominal size and adhere to the specific chemical and physical properties outlined in Drawing NR 07482 series. To ensure quality and traceability, the provider must deliver certified raw material stock accompanied by Mill Test Reports. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located in Cherry Point, North Carolina. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense procurement under NAICS code 326291.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

Vendors place of business, CA, USA

Set-Aside

NONE

Documents

USS_Bonhomme_Richard_%28LHD_6%29_Material_Requirements.docx

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Timeline

PhaseClosed

PostedAug 8

Sources Sought

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2017, 02:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

John W. SmallContract Specialist

contact@example.gov

+1 (555) 000-0000

Cynthia Y. UriasContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST FOR INFORMATION (RFI) Ref# N55236-17-Q-0103 This is a Request For Information (RFI), i.e. sources sought notice, for information and acquisition planning purposes. This is not a request for quote (RFQ) and a formal solicitation is not available at this time. This notice does not constitute a commitment by the Government to issue an RFQ, contract, or purchase order. The Government will not pay for any effort expended or any material provided in response to this announcement, nor will the Government return any data provided. Southwest Regional Maintenance Center is seeking vendors to procure/manufacturer the items contained in USS Bonhomme Richard (LHD 6) Material Requirements. The contractor shall furnish all labor, equipment, and materials required to accomplish the work described. Items will be delivered to: SWRMC, M/F USS Bonhomme Richard (LHD 6), 3985 Cummings Rd., Bldg. 116, 1st Floor, San Diego, CA 92136 SWRMC is contemplating the award of a single firm fixed price contract/purchase order for the requirement specified above. The applicable NAICS code is 326291; Rubber Product Manufacturing for Mechanical use. Interested vendors shall submit their capabilities statement (not to exceed five pages) that clearly demonstrates their capability to perform the services described herein. The capabilities statement shall include: Company name Cage Code Address Business size (small, small disadvantaged, 8(a), women-owned, HUBZone, veteran-owned, or service-disabled veteran-owned) [more than one category may be selected as applicable] Point of contact (POC) information for the interested firm Company's technical capabilities The capabilities statement shall also identify, contract numbers for past or current contracts and/or subcontracts that were awarded to your firm, period of performance, contract type, contract amount, a description of the relevant corporate experience, and a point of contact for the customer/recipient of the work performed. The Government will evaluate each respondent's capabilities statement to determine if the respondent has the requisite experience and past performance to complete the requirements described herein. No telephone inquiries will be accepted. The Government does not commit to providing a response to any comments or questions. No basis for a claim against the Government shall arise as a result of this announcement. Responses shall be received no later than COB 11 August 2017. All responses shall be sent to John Small, email: john.small@navy.mil, Ricardo Barraza-Cobos, email: Ricardo.Barraza-Cobo@navy.mil and Cynthia Urias, email: cynthia.urias@navy.mil