Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

KIT, SEAL, SHEAVE

Awarded

SPE7M2-26-T-6528Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6528, is for the procurement of four sheave seal kits identified by NSN 1710-01-609-2862. The contract requires delivery within 181 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with these items is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

General Info

DoD procurement of four sheave seal kits with strict export control compliance requirements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,660.96

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE/2-26-V-5139 - Order for Supplies or Services

award

High

SPE7M2-26-T-6528 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M226V5139 posted on DIBBS. Awardee: IASA GROUP LLC (CAGE 7BM02) Total Contract Price: $7,660.96 Award Date: 09-02-2026 Solicitation: SPE7M2-26-T-6528 Line items: - KIT, SEAL, SHEAVE (NSN/Part 1710016092862, PR 7018069661)

Similar Contracts

Same NAICS industry code

Manufacturer of Nonmetallic Seals (Flexfab P/N B0E2038-0006)This subcontract involves the manufacture or sourcing of 19 nonmetallic seals, specifically Flexfab part number B0E2038-0006, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project requires strict adherence to quality and identification standards, including zero-based sampling per MIL-STD-1916 or ASQ H1331 and IUID compliance according to MIL-STD-130N. All deliverables must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the provider must maintain ISO 9001:2015 certification and hold FAA Airworthiness Approval. The performance of this contract is centered at Tinker AFB. Interested parties should note the response deadline of October 19, 2026, for this Department of Defense requirement under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-632-7903)This subcontract involves the manufacture or procurement of two gaskets for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Ops Vehicle SPT. The supplier must ensure all products adhere to NSN 5330-01-632-7903 and DLA Master List requirements, with strict mandates that materials are asbestos-free and contain no Class I ozone-depleting chemicals. The contractor is responsible for packaging and marking the items in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the gaskets is to be completed at Fort Stewart, Georgia. The opportunity was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7LX-26-U-006F

Solicitation SPE7LX-26-U-006F is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of preformed packing, identified by NSN 5330-01-210-2928. The government seeks a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD for an estimated annual quantity of 105 units. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions. Technical requirements mandate that items be free of asbestos and prohibited from using Class I ozone depleting chemicals or intentionally added mercury. Due to UV sensitivity, products must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Quality assurance requires a Certificate of Conformance before shipment and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Additionally, the contractor must adhere to strict cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012, and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-0570

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-0249

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-0541

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0230

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0185

Solicitation SPE7L3-27-T-0185 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one nonmetallic special shaped section seal, identified as NSN 5330013771625. This is designated as a critical application item with a non-extendable shelf life of 36 months. The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army SSA 173rd BDE in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

SEAL, NONMETALLIC RO

Solicitation # SPE7L1-27-T-0498

Solicitation SPE7L1-27-T-0498 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 19 units of nonmetallic seals, identified by NSN 5330-01-661-2557 and Flexfab LLC part number B0E2038-0006. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of May 2, 2026, and a need ship date of September 22, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the prohibition of Class I ozone-depleting chemicals and the use of waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Mandatory compliance is required for MIL-STD-130N for item unique identification and MIL-STD-129 for shipment marking. Additionally, the contractor must maintain supply chain traceability documentation and provide FAA airworthiness approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0224

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-0204

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-235A

This solicitation, issued by the Department of Defense under the agency Land Supplier Opns Vehicle Spt, is for the procurement of 62 gaskets identified by NSN 5330-01-387-8947. The contract requires delivery within 53 days after the order is placed and is associated with NAICS code 339991. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards found in the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, the contract requires the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of polyurethane coating kits for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is required to provide NSN 8010-01-701-9298, which must be formulated according to MIL-DTL-64159C standards. The scope of work includes the delivery of one kit with a minimum shelf life of 12 months and a corresponding Safety Data Sheet to Fort Buchanan, Puerto Rico. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 32. Additionally, the supplier must manage the shipping of hazardous materials in compliance with IP025 and 29 C.F.R. 1910.1200 regulations. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Aerospace Part (NSN 7690-01-730-8970)This subcontract involves the supply of one unit of a specialized aerospace component, identified by NSN 7690-01-730-8970, to support prime contractors delivering Defense Logistics Agency supply contracts to Tinker AFB. The required hardware must be either part number OX43903-13 from Oxley Inc or S842-349902-13 from Boeing. The provider must ensure strict adherence to military standards, specifically MIL-STD-129 for shelf life marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contract mandates full compliance with Buy American regulations and the proper safeguarding of covered defense information.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

Valve Tailpiece (NSN 4820-01-422-7182) SupplyThis subcontract involves the procurement of one Valve Tailpiece, identified by NSN 4820-01-422-7182, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS Theodore Roosevelt CVN 71. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires the contractor to maintain cybersecurity compliance per NIST SP 800-171. Delivery of the single packaged and marked unit is required FOB Destination to FPO 96632. This opportunity is categorized under NAICS code 332911 and is managed through the Defense Logistics Agency under the Department of Defense.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supplier of Specialized Coating Compound (NSN 8010-01-720-1012)This subcontract involves the supply of 10 gallons of specialized coating compound, identified by NSN 8010-01-720-1012, to support Defense Logistics Agency supply contracts for the USS BOXER LHD 4. The material must be Type I, compliant with technical standard TT-P-28J, and possess a minimum shelf life of 24 months. All deliverables must adhere to strict packaging standards MIL-STD-2073-1E and MIL-STD-129, while maintaining full HAZMAT compliance according to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at FPO 96661 under NAICS code 325510. Interested parties must respond by October 13, 2026, to meet the requirements set forth by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Flow Control Valves (NSN 4820016972094)This subcontract involves the manufacture or procurement of 2,000 flow control valves for prime contractors supporting the USNS Miguel Keith under Defense Logistics Agency supply contracts. The valves must strictly adhere to NSN 4820016972094 and Carrier Corp part number 17-40002-01, with delivery terms set as FOB Origin and performance located in San Diego. The contractor is required to comply with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 packaging standards. Additionally, the agreement mandates strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards to ensure regulatory and national security compliance.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-DTL-24441 Epoxy Coating Kit SupplierThis subcontract involves the supply of gray, three-coat epoxy coating kits to prime contractors supporting Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly adhere to MIL-DTL-24441 Formula 157 and FED-STD-595 Color 26622, ensuring that VOC levels do not exceed 340 g/L. All products must be packaged in 5-gallon open-head re-sealable pails in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the provision of Safety Data Sheets as per 29 CFR 1910.1200. Final delivery of the completed kits is to be made to Jefferson City, Missouri. This opportunity falls under NAICS code 325611 and is managed under the Department of Defense.

Soap and Other Detergent Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supplier of Eaton Elbow Tube to HoseThis subcontract involves the procurement and delivery of one authentic Eaton brand Elbow Tube to Hose, part number 8846-12D, for the Defense Logistics Agency. The supplier is responsible for providing a genuine component that meets the specific National Stock Number 4730-LN-003-5656 and adheres to strict MIL-STD-129 marking and ASTM D3951 packaging standards. The contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The item must be delivered FOB Destination to the Fleet Readiness Center East located in Cherry Point. Interested parties must respond by October 15, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

HAZMAT Cold-Chain Freight TransportThis subcontract for the Defense Logistics Agency involves the cold-chain freight transport of temperature-sensitive hazardous materials. The contractor is responsible for hauling 15 kits of sealing compounds using refrigerated vehicles to ensure temperatures remain below 80 degrees Fahrenheit. Deliveries must be executed within a five-day window to Moody Air Force Base in Georgia and Langley Air Force Base in Virginia using traceable shipping methods. To qualify for this operation, the provider must maintain DOT Hazardous Materials Certification and ensure full compliance with OSHA Hazard Communication standards. The project falls under NAICS code 484220 and requires strict adherence to safety and temperature protocols to maintain the integrity of the hazardous materials during transit.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract involves the supply of black sealing compound, part number PR-2201 B1 (NSN 8030-01-511-1245), to prime contractors supporting the Defense Logistics Agency. The agreement requires the delivery of 15 kits to Moody Air Force Base and Langley Air Force Base. To ensure product integrity, the supplier must guarantee a minimum shelf life of six months and maintain storage and transit temperatures below 80 degrees Fahrenheit. The supplier is required to adhere to strict regulatory and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for shipments. Additionally, the contractor must maintain full compliance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. This procurement falls under NAICS code 423460 and is managed through the Department of Defense.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Manufacturer of Aviation-Grade Blackout CurtainsThis subcontract involves the manufacture and supply of aviation-grade blackout curtains for prime contractors working on Defense Logistics Agency Troop Support aviation projects. The contractor is responsible for fabricating four finished curtains according to Boeing part number 35-20559-6 and NSN 7230-00-020-6515, utilizing light-blocking fabrics and industrial textile sewing equipment. All deliverables must include corresponding Safety Data Sheets. Strict adherence to the Berry Amendment and the Buy American Act is required for this contract. Additionally, all products must be packaged in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. The place of performance for this effort is located in Goldsboro, North Carolina.

All Other Miscellaneous Textile Product Mills

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Freight DeliveryThis subcontract for MIL-SPEC Packaging and Freight Delivery supports prime contractors on Defense Logistics Agency Troop Support projects. The scope of work involves specialized military packaging and palletization adhering to ASTM D3951 and RP001 standards, with shipment marking conducted according to MIL-STD-129. The contractor is responsible for the hauling and final delivery of accepted materials to military consignees located in Greensboro and McLeansville, North Carolina. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Storage Cabinet Supplier (NSN 7125-01-627-0290)This subcontract involves the supply of storage cabinets for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing one storage cabinet that strictly adheres to NSN 7125-01-627-0290 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full supply chain traceability documentation is submitted in accordance with Section C requirements. The opportunity is categorized under NAICS code 493190 and is managed by the Department of Defense. Interested parties must respond by October 14, 2026, to meet the procurement timeline established by the agency.

Other Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS