This Solicitation opportunity from Department Of Homeland Security was posted on January 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKETS MISC. HARDWARE

Awarded

70Z08526Q30017B00Federal

Submission Closed01/16/2026, 05:00:00 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

Hatch Seal Supply (NSN 5330-00-553-0148)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1591

Solicitation SPE7L3-27-T-1591 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 gaskets under National Stock Number 5330-01-687-9713. The contract is managed by Susan Diamond and utilizes the First Destination Transportation program to minimize costs through Government-Arranged Transportation. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 23, 2026, and an FOB origin shipping term to a destination in Jordan. The contractual end items must be free of asbestos and require specific packaging to prevent deterioration from ultraviolet rays, necessitating the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 33 applied for shelf life. The procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of additive manufacturing for the items unless authorized. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3044

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FELT, MECHANICAL, PREFOR

Solicitation # SPE7L3-27-Q-0083

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1603

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, SPLIT, INFLATAB

Solicitation # SPE7L3-27-T-1592

Solicitation SPE7L3-27-T-1592 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two inflatable split seals, identified by NSN 5330-01-245-7562 and part number AM1003M035. The items are subject to a non-extendable shelf life of 60 months and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is October 29, 2027, with a need ship date of April 6, 2027, and a delivery window of 147 days after order. The contract mandates strict material and environmental compliance, requiring that all supplied items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Due to potential UV deterioration, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1587

Solicitation SPE7L3-27-T-1587 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 183 gaskets, identified by NSN 5330007994963. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 30, 2027, and a delivery window of 170 days. The items are designated as critical application items and must adhere to specific technical standards, including a non-extendable shelf life of 180 months and a strict prohibition of asbestos as defined in FED-STD-313. The contractor must comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0554

Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1597

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract solicitation, issued by the Department of Homeland Security through the SFLC Procurement Branch 2, requests the supply of various gaskets and miscellaneous hardware items primarily manufactured by Caterpillar Defense. The solicitation includes a total of 16 line items (with one line item removed) covering components such as electrical engine regulators, seal ring assemblies, gasket sets, retaining plates, zinc rod anodes, fluid filter elements, starter motors, piston components, O-rings, spacers, and seal liners. Quantities range from as few as 10 units for starter motors to as many as 700 units for fluid filter elements. All items are identified by specific National Stock Numbers (NSNs) and part numbers, ensuring precise procurement of standardized military-grade parts. Packaging and marking requirements follow stringent military standards MIL-STD-2073-1E and MIL-STD-129R, dictating individual packaging and clear labeling including item name, part number, NSN, quantity, condition, contract/order number, and a point of contact. This solicitation is a Total Small Business Set-Aside under NAICS code 339991, indicating exclusive participation for qualified small businesses. The solicitation was posted on January 2, 2026, with a response deadline of January 16, 2026. Communications are directed to specific points of contact within the agency, facilitating the orderly submission and evaluation of proposals. Pricing information is not provided in the solicitation and will presumably be submitted by offerors.

General Info

DHS seeks small business suppliers for Caterpillar Defense gaskets and hardware, 15 line items.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$310,998.42

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

GUARDIAN SYSTEMS LLC

Award Issued Date

02/13/2026, 12:00:00 AM UTC

Documents

70Z08526Q30017B00+RFQ.docx

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJan 2

Solicitation

AwardedFeb 13

Contract was awarded

Submission Closed

01/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts1 person available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Daniel J. Nieves

contact@example.gov

+1 (555) 000-0000

Full Description

SEE ATTACHED RFQ.

LINE ITEM 1

NSN: 2990 01-662-8147

DESCRIPTION: REGULATOR-CONTROL, ELEC, ENGI

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 348-2387

QUANTITY: 15 EA

UNIT PRICE: ______________________

LINE ITEM 2

NSN: 2825 01-667-3151

DESCRIPTION: SEAL RING ASSEMBLY, LABYRINTH

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 178-2439

QUANTITY: 50 EA

UNIT PRICE: ______________________

LINE ITEM 3

NSN: 5340 01-660-6438

DESCRIPTION: PLATE, RETAINING SEAL

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 149-2209

QUANTITY: 150 EA

UNIT PRICE: ______________________

LINE ITEM 4

NSN: 5331 01-655-6794

DESCRIPTION: GASKET

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 428-9129

QUANTITY: 180 EA

UNIT PRICE: ______________________

LINE ITEM 5 removed

LINE ITEM 6

NSN: 5340 01-615-6596

DESCRIPTION: ANODE, ZINC ROD

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 116-7011

QUANTITY: 140 EA

UNIT PRICE: ______________________

LINE ITEM 7

NSN: 2940 01-684-8150

DESCRIPTION: FILTER ELEMENT, FLUID

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 5134493

QUANTITY: 700 EA

UNIT PRICE: ______________________

LINE ITEM 8

NSN: 2920 01-603-0117

DESCRIPTION: STARTER MOTOR, GP AIR

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 262-7124

QUANTITY: 10 EA

UNIT PRICE: ______________________

LINE ITEM 9

NSN: 2815 01-587-2022

DESCRIPTION: PISTON PIN

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 263-8955

QUANTITY: 40 EA

UNIT PRICE: ______________________

LINE ITEM 10

NSN: 2815 01-587-2024

DESCRIPTION: PISTON ASSEMBLY

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 299-5204

QUANTITY: 60 EA

UNIT PRICE: ______________________

LINE ITEM 11

NSN: 5330 01-643-9004

DESCRIPTION: SEAL LINER

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 352-6061

QUANTITY: 72 EA

UNIT PRICE: ______________________

LINE ITEM 12

NSN: 5331 01-647-8573

DESCRIPTION: O-RING

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 6V-4368

QUANTITY: 400 EA

UNIT PRICE: ______________________

LINE ITEM 13

NSN: 5365 01-693-8004

DESCRIPTION: SPACER, PLATE

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 519-7297

QUANTITY: 60 EA

UNIT PRICE: ______________________

LINE ITEM 14

NSN: 5330 01-693-8367

DESCRIPTION: GASKET

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 362-8264

QUANTITY: 156 EA

UNIT PRICE: ______________________

LINE ITEM 15

NSN: 5330 01-667-3139

DESCRIPTION: GASKET

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 289-4079

QUANTITY: 20 EA

UNIT PRICE: ______________________

LINE ITEM 16

NSN: 5330 01-666-6832

DESCRIPTION: GASKET

MFG NAME: CATERPILLAR DEFENSE

PART NBR: 161-6244

QUANTITY: 30 EA

UNIT PRICE: ______________________

TOTAL PRICE (Shipping must be included): ________________________

PACKAGING AND MARKING REQUIREMENTS:

PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND LABELED

PACKAGE LABEL:

ITEM NAME

PART NUMBER

NSN

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

POC: JOHN KANE

EMAIL: contact@example.gov

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 541330

Federal

Marine Engineering & Technical Documentation ConsultantThis subcontract for Marine Engineering and Technical Documentation Consulting supports the USCG USCGC HEALY SLEP projects through the Department of Homeland Security. The selected consultant will be responsible for integrated system design, drafting, and the creation of provisioning data requirements for prime contractors. Key deliverables include System Arrangement and Detail drawings, system schematics, Material Lists with NSNs, the Integrated Master Schedule, and Provisioning Technical Data, all developed using CAD software in accordance with USCG and MIL-STD standards. The project is categorized under NAICS code 541330 and is managed by the Sflc Procurement Branch 2. Performance of the contract will take place in Seattle, Washington. The response deadline for this opportunity is October 6, 2027.

Engineering Services

POSTED

about 1 month ago

DEADLINE

GASKETS MISC. HARDWARE

Contract Overview

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Documents

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Organization & Contact Information

Full Description

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