This Government Contract opportunity from Department Of Defense was posted on September 28, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Little Goose James Walker Blade Seal

Awarded

W912EF21Q0142Federal

Submission Closed09/23/2021, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-27-T-1106

Solicitation SPE4A5-27-T-1106, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 82 units of preformed packing (NSN 5330-01-019-8913). This critical application item is identified as a commercial product under NAICS code 339991. The contract specifies a delivery period of 165 days, with an original required delivery date of March 31, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Hill in Utah. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act. Quotations must be submitted via the DIBBS portal by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0045

Solicitation SPE7L4-27-U-0045 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, specifically NSN 5330016266432, part number 3058-172 from Woodward, Inc. This is a total small business set-aside for a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 50 units, with a delivery requirement of 175 days after order. The contract is issued under the First Destination Transportation program with shipping terms designated as FOB Origin, though inspection and acceptance will occur at the destination. The items are classified as critical application items and must meet strict packaging and marking standards to prevent deterioration from ultraviolet rays. Requirements include sealing in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must also comply with hazardous material shipping regulations and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by October 27, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1047

Solicitation SPE7L3-27-T-1047 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 192 feet of nonmetallic special shaped section seals, identified by NSN 5330-00-377-6524. The requirement specifies a delivery period of 104 days, with an original required delivery date of January 17, 2027, and a need ship date of February 12, 2027. Delivery is to be made to DLA Dist San Joaquin in Tracy, California. The contract mandates strict packaging and marking standards, including compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for UV protection using opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. This procurement includes significant regulatory and security requirements. It is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract enforces domestic sourcing restrictions through the Buy American Act and the Berry Amendment. Invoicing must be processed electronically via the Wide Area WorkFlow system. Evaluation for award will consider price, with a specific preference for certified HUBZone small businesses, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-26-T-175W

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of seven seal replacement parts kits for mechanical equipment. The contract identifies the specific item under NSN 5330-01-293-1128 and specifies a delivery timeline of 220 days after order. The performance location for this requirement is listed as Tracy, California. The agreement incorporates strict technical and quality standards, specifically referencing DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. It also includes a mandate for the removal of government identification from any non-accepted supplies. Interested parties must respond by August 24, 2026, under NAICS code 339991.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0090

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1608

Solicitation SPE4A5-27-T-1608 is a procurement request by the Defense Logistics Agency for 209 units of O-rings, identified by NSN 5331004106975 and Hamilton Sundstrand Corporation part number 69494R112. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery timeline of 171 days, with a need ship date of April 20, 2027, and a required delivery date of July 29, 2027. Both inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement includes strict quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and RP001 for palletization. To prevent ultraviolet degradation, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, and the use of mercury or mercury compounds in packaging is prohibited. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and adheres to NAICS code 339991. It is not a small business set-aside, though HUBZone price evaluation preferences may apply.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0088

Solicitation SPE7L1-27-U-0088 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Seal Assemblies, identified by NSN 5330-01-065-3297. This is a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 359 units. The delivery period is set at 126 days after receipt of order with shipping terms established as FOB Origin. Award will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award. The items are identified as commercial products and must be entirely free of asbestos. Strict adherence to quality and technical requirements is mandatory, including identification marking per MIL-STD-130N and general marking per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection will occur at the destination. Contractors must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is required, with a reduced Berry Amendment threshold of 150,000 dollars. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and mandates the labeling of hazardous materials according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-6378

Solicitation SPE4A6-27-T-6378 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 self-locking plate nuts (NSN 5310-01-170-3118). The requirement is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. This procurement is designated for a critical item, requiring source inspection and adherence to QAP EQ003. Quality conformance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-280R

The contract pertains to the procurement of 46 gaskets identified by NSN 5330-01-493-5645 under Purchase Request 7017601222, with a delivery requirement of 558 days after order. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The solicitation is issued under number SPE7M4-26-T-280R, posted on July 23, 2026, with responses due by August 3, 2026. The procuring agency is the Fluid Handling Division of the Department of Defense, with performance required at Robins AFB, Georgia, zip 31098-1887. The NAICS code 339991 classifies this as other miscellaneous manufacturing. The point of contact is Rory O’Reilly, reachable via phone and email provided, and all submissions must be made through the DIBBS portal using the designated UI link. Removal of government identification from non-accepted supplies is required in accordance with applicable DLA packaging and handling directives.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L1-27-U-0084

Solicitation SPE7L1-27-U-0084 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing with Retainer, NSN 5330-01-188-4814. This is a total small business set-aside under NAICS code 339991, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 1,494 units, with a delivery timeframe of 84 days after order. Award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include the use of Special Marking Code 32 for shelf life and the use of waterproof, opaque bags for UV protection per MIL-DTL-117. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Contractors must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of asbestos.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0091

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # 70ZU0127P21001B00

Solicitation 70ZU0127P21001B00 is a Request for Quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of various gaskets, sealing rings, packing, and reverse osmosis filters. The requirement includes specific quantities of parts from manufacturers such as Rolls-Royce Solutions GmbH, Zahnradfabrik Friedrichshafen AG, and DIN Deutsches Institut, intended for use in MTU diesel engines and ZF reduction gears on 87 WPB vessels. The Coast Guard intends to award a Firm Fixed Price Purchase Order on a Best Value Basis, evaluating technical requirements, delivery timelines, and price. While the acquisition is unrestricted, it is anticipated that a non-competitive sole source purchase order will be awarded. Offerors must submit quotations via email to Courtney Gustin by November 5, 2026, at 10:00 am Eastern. Submissions must include a letter from the Original Equipment Manufacturer verifying the offeror is an authorized distributor and that genuine OEM parts will be supplied. The required delivery date is December 12, 2026, with shipping set as FOB Destination to the USCG SFLC in Baltimore, Maryland. All invoicing must be processed through ipp.gov. Strict adherence to packaging, marking, and preservation standards is required, specifically MIL-STD-2073-1E Method 10 and MIL-STD-129R for bar-coding. Failure to meet these PP&M requirements will result in the rejection of items and delayed payment. The contract incorporates various FAR clauses, including those related to the Buy American Act, combat trafficking in persons, and commercial product instructions.

CG-SEA-C21

POSTED

about 12 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → US Army Engineer District Walla Wal

Contract Value

$21,469.08

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Dayton, WA, 99328, USA

Set-Aside

SBA

Awardee

B & H INTERNATIONAL LLC

Award Issued Date

09/22/2021, 12:00:00 AM UTC

Documents

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

2 updates

PhaseAwarded

PostedSep 1

Presolicitation

Notice updatedSep 1

Notice details unchanged. Attachments may have changed.

Type ChangedSep 1

Presolicitation → Solicitation

Deadline changedSep 1

Response deadline time changed from 2:00 PM UTC to 5:00 PM UTC on Sep 14, 2021.

AwardedSep 22

Contract was awarded

Submission Closed

09/23/2021, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → US Army Engineer District Walla Wal

Contacts1 person available

OfficeWALLA WALLA, WA, 99362-1876, USA

Organization / AgencyDepartment Of Defense → US Army Engineer District Walla Wal

Office AddressWALLA WALLA, WA, 99362-1876, USA

Contacts

Alan Inglis

contact@example.gov

+1 (555) 000-0000

Full Description

The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for the purchase of Blade Seals (James Walker brand), commercial supplies, prepared in accordance with Federal Acquisition Regulation 12.6. The NAICS code applicable to this acquisition is 339991, with a Small Business Size Standard of 500 employees as determined by 13 CFR 121.104. Competition for this requirement is Set-Aside for small business. Offers received from other than small business offerors will not be considered. When available, the solicitation documents for this project W912EF21Q0142 will be provided via SAM https://www.sam.gov on or around 1 September 2021. Please do not submit a quote without the solicitation package that will be provided to industry by the Government as specified above. The solicitation will be a Request for Quote (RFQ). The official quotation due date will be contained in the solicitation and any solicitation amendments that may be issued. SCOPE OF WORK The successful bidder shall provide one sets of 6 stacks of Blade Seals. Blade Seals, James Walker Shallex Split 52 x 53.25 x 2.255 The each set of seals shall contain six (6) stacks of back to back Shallex seals The seals shall be of 52.000 +0.000 -0.004 inches inside diameter. The seals shall be of 53.250 +0.015 -0.000 inches outside diameter A stack shall consist of two header seals, two intermediate seals, and one gland seal. The intermediate and gland seals shall be of NM59-74/80 Acrylonitrile/butadiene based synthetic rubber with a nominal Durometer of 80 IRHD The header seals shall be of Type 3 Acrylonitrile/butadiene based synthetic rubber. The nominal Durometer shall be 90 IRHD. The vendor shall meet ISO 9001 quality standards Important Note: the SAM response date listed elsewhere in this synopsis is for SAM archive purposes only. It does not necessarily reflect the actual due date that the RFQ is due. NO CD's OR HARD COPIES WILL BE AVAILABLE. Offeror's are responsible for checking the reference page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for a bidder's inability to access the document posted at the referenced website. To obtain automatic notifications of updates to this solicitation, you MUST log in to SAM.gov and add the solicitation to your Watchlist. If you would like to list your firm so others can see you are an interested vendor, you must click the quote mark Add Me to Interested Vendors button in the listing for this solicitation on SAM.gov. All quotes received by the closing date that are small businesses will be considered by the Government. To be eligible for contract award, offerors must be registered in the System for Award Management (SAM). Register via the SAM website at https://www.sam.gov or contact SAM Customer Service at +1 (555) 000-0000. Offerors must also complete Offeror Representations and Certifications on-line at https://www.sam.gov.