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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Full & Open Competition- Brand Name: Parker-Hannifin - Various Seals (See Redacted BNJ for Specifications)- Request Access to drawings, or SOW through SAM. Provide CAGE Code when requesting access in SAM

Closed
N6133125TTR30Federal

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
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1778
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.
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NAICS: 339991
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SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-1579
Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.
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38 minutes ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1591
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POSTED

38 minutes ago

DEADLINE

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NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7M2-27-T-0547
Solicitation SPE7M2-27-T-0547 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 941 units of a packing assembly, identified by NSN 5330-00-202-2602. The items are composed of nylon and synthetic rubber and must comply with technical specifications MIL-S-19622F SUP 1 and MIL-S-19622/20H. Delivery is required within 184 days after order, with a need ship date of May 13, 2027, and a final delivery date of June 25, 2027, to DLA Distribution San Diego, California. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes stringent quality and safety requirements, including a total prohibition of asbestos per FED-STD-313 and strict controls on mercury containment according to NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N, specifically utilizing special marking code 32 for shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted via DIBBS by November 9, 2026.
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DEADLINE

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NAICS: 339991
New
DIBBS
SEAL, SPLIT, INFLATAB
Solicitation # SPE7L3-27-T-1592
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38 minutes ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0554
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38 minutes ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE7M2-27-T-0559
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38 minutes ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-27-U-0159
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38 minutes ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
SEAL, HATCH
Solicitation # SPE7L3-27-T-1594
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POSTED

38 minutes ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-1585
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

38 minutes ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-27-T-2082
Solicitation SPE4A5-27-T-2082 is a request for quotations for the procurement of plain seals, identified by NSN 5330-01-340-2724 and part number 70205-83002-133. The requirement consists of two line items totaling 38 units, with 13 units destined for DLA Distribution San Diego and 25 units for DLA Distribution Jacksonville. The items are designated as critical application items with a shelf life of 180 months. Delivery is required within 171 days after the order, with a need ship date of April 27, 2027, and an original required delivery date of July 3, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of deterioration from ultraviolet rays, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. While item unique identification is not required, the contractor must follow specific DLA packaging and palletization requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

38 minutes ago

DEADLINE

in 8 days

AI Contract Overview

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This contract is a total small business set-aside awarded by the Naval Surface Warfare Center in Panama City Beach, Florida, for the procurement of various Parker-Hannifin seals specifically designed for the MK 11 SDV System. The scope includes four distinct seal items with specified part numbers and quantities: a forward and aft battery box seal, an electronics bay seal, and a main battery box seal. The contract will be awarded on a firm fixed-price basis, with the selection based on the best value considering pricing, delivery, quality, and past performance. Vendors are required to submit their quotes via email, including CAGE codes and lead times, and must be capable of invoicing through the Wide Area Workflow system. The solicitation emphasizes the importance of timely responses, with a 24-hour window for follow-up after quote submission, and mandates that all submissions be complete and adhere to the specified requirements. Access to detailed drawings, the scope of work, and other contract data must be requested through the System for Award Management (SAM), with vendors providing their CAGE codes for approval. The deadline for responses is June 10, 2025, and all relevant documentation and product specifications are available through the provided SAM link.

General Info

Navy seeks quotes for firm fixed price contract supplying seven Parker-Hannifin brand seals.

Agency

Department Of Defense → Naval Surface Warfare Center

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

NONE

Documents

2

Clauses-Supply

PDF, High priority: read this firstspecifications
High

Brand Name Justification for SDV MK11 Bay Seals

PDF, Low priority2 pages · justification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 10, 2025 to Jun 20, 2025. The notice title changed. Set-aside removed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts2 people available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA
Contacts
Terra Roberts
contact@example.gov
+1 (555) 000-0000
Jamell L. Kilgore
contact@example.gov

Full Description

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Full & Open Competition for: Brand Name: Parker-Hannifin - Various Seals Scope This action will award a firm fixed price contract for authorized sellers of Brand Name: Parker-Hannifin - Various Seals that meet the spec requirements. Requirements See Attached Redacted Brand Name Justification Document details listed below. P/N: 8598523-03-001 Quantity: 4 Description: Seal, Fwd & Aft Battery Box - MK 11 SDV System P/N: 8598478-03-001 Quantity: 1 Description: Seal, Electronics Bay, Main Battery Box - MK 11 SDV System P/N: 8598479-03-001 Quantity: 2 Description:Seal, Battery Bay, Main Battery Box - MK 11 SDV System __________________________________________________________________________ Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance. Request Access to drawings, CDRLs or SOW through SAM. Provide CAGE Code when requesting access in SAM. Email quotes to contact@example.gov on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendor must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price, include a line item for shipping. Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary. ** Review All Attachments Posted Prior to Submission of Quote **

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