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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of Special Shaped Nonmetallic Seals

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 120 special shaped nonmetallic seals for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for fabricating the seals according to NSN 5330-01-225-3892 and ensuring all items are packaged in medium duty, waterproof, greaseproof, opaque bags in compliance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-IE. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326220.

General Info

Manufacture and supply 120 nonmetallic seals for DLA Weapons Support by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0880.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEAL, NONMETALLIC SPECI

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies nonmetallic seals for prime contractors on DLA Weapons Support projects. Fabricates special shaped section seals per NSN 5330-01-225-3892. Packages items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marks shipments per MIL-STD-129 and MIL-STD-2073-IE. Delivers 120 completed seals.

Similar Contracts

Same NAICS industry code

Supply of Specialized Fibrous Rope (NSN 4020-01-574-2469)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the provision of eight units of specialized fibrous rope. The supplied materials must strictly adhere to NSN 4020-01-574-2469 and the technical specifications outlined in the DLA Master List. The contractor is responsible for either manufacturing or sourcing the rope to ensure full compliance with these standards. Operational requirements include packaging items according to ASTM D3951 and marking all packaging in accordance with MIL-STD-129. Additionally, the provider must supply Safety Data Sheets as mandated by 29 CFR 1910.1200(g). Performance for this contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

O-Ring Packing Supplier (NSN 5331-005-9900-89)This subcontract involves the supply of 11 units of preformed O-ring packing, specifically NSN 5331005990089, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements (RP001). To ensure compliance, the supplier must utilize packaging facilities that meet RP001 standards. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E9-27-T-0170

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

DEHUMIDIFIER, SPACE

Solicitation # SPE8E8-27-T-0199

RED RIVER RECEIVING BLDG

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0161

Solicitation SPE8EE-27-T-0161 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the supply of fibrous rope under NSN 4020-01-574-2469. The requirement consists of 8 units of issue (SL) with a delivery timeframe of 167 days after order, targeting a required delivery date of April 2, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located in Tracy, California. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Contractors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720-01-605-3185)This subcontract involves the procurement or manufacture of a specific nonmetallic hose assembly, identified by NSN 4720-01-605-3185 and VT Leeboy part number 1002167M-77. The contractor is responsible for supplying this equipment to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. A single completed assembly must be delivered to Sparta, Illinois. Strict compliance with material and packaging standards is required. All materials must be free of hexavalent chromium and Class I ozone-depleting chemicals. Furthermore, the contractor must ensure that packaging adheres to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of V-Belts (NSN 3030005284281)This subcontract involves the procurement of 198 industrial V-Belts under NSN 3030005284281 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing belts that meet strict technical specifications, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, and the provider must adhere to the Buy American Act and Berry Amendment regulations. The deliverables are to be shipped FOB Origin to Hill AFB in Utah. This opportunity falls under NAICS code 326220 and was posted on October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Nonmetallic Hose (NSN 4720016478454)This subcontract involves the supply of a nonmetallic hose, identified by NSN 4720016478454, to support the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the hose in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, while ensuring full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of one nonmetallic hose FOB Destination to the USS Indianapolis LCS 17. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must have submitted responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720017106978)This subcontract involves the supply of 13 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with NSN 4720017106978 and the DLA Master List of Technical and Quality Requirements. All delivered units must feature full traceability and a guaranteed shelf life of 120 months. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and the Buy American Act. Additionally, the supplier must meet DFARS 252.204-7012 cybersecurity standards. The project is categorized under NAICS code 326220, with performance taking place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Fabrication (NSN 4720-01-702-3020)This subcontract involves the fabrication of one nonmetallic hose under NSN 4720-01-702-3020 for the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer must produce the item according to Basic Drawing NR 53711 8668326, Revision F, and Piece Number 8668326-033, with performance taking place in Port Hueneme. Compliance requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contractor must maintain JCP certification and CMMC Level 2 security standards. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Nonmetallic Hose Supply (NSN 4720-01-718-8178)This subcontract involves the manufacture or procurement of one nonmetallic hose for the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The item must be produced in accordance with NSN 4720-01-718-8178 and the DLA Master List of Technical and Quality Requirements RA001. The final product is to be delivered FOB Origin to Port Hueneme, California. To be eligible, contractors must maintain an SAE AS9003 or ISO 9001 quality system and hold JCP certification for access to ITAR and EAR data. Additionally, the contract requires strict adherence to the Berry Amendment. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Non-Metallic Hose Assembly (NSN 4720-01-543-6496)This subcontract involves the manufacture and supply of one non-metallic hose assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assembly according to NSN 4720-01-543-6496, ensuring all markings adhere to MIL-STD-129 and packaging meets MIL-STD-2073-1E standards. To be eligible, the provider must maintain CMMC Level 2 compliance and hold certification under the US/Canada Joint Certification Program for the handling of ITAR and EAR data. The final deliverable is a single completed, marked, and packaged hose assembly to be performed at the designated FPO location.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Military Grade Packaging and Labeling ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for ammunition-related components supporting the Department of Defense through DLA Weapons Support Land Supplier Operations. The contractor is responsible for processing five individually packaged and labeled cartridge guides, ensuring all work adheres to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. All activities must comply with the DLA Master List of Technical and Quality Requirements to ensure items are ready for shipment. The project is categorized under NAICS code 561910 and requires delivery to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by October 25, 2026, to fulfill the requirements of this military-grade logistics support contract.

Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

Ammunition Cartridge Guide ManufacturingThis subcontract involves the metal casting and precision machining of five ammunition cartridge guides for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for casting and finishing parts to meet the exact dimensions and tolerances required for NSN 1005-01-498-5141, with performance taking place in Tracy, California. Compliance requirements include strict adherence to demilitarization standards for small arms parts and a prohibition on the use of mercury and Class I ozone-depleting chemicals. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met. The solicitation was posted on October 14, 2026, with a response deadline of October 25, 2026.

POSTED

about 4 hours ago

DEADLINE

Supply of Gaskets (Ring, Weld Pan) - NSN 5330015711697This subcontract involves the manufacture and supply of three non-asbestos weld pan ring gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land agency. All parts must be produced or sourced according to NSN 5330015711697 specifications and include the necessary safety data sheet documentation. The contractor is required to adhere to strict packaging and marking standards, utilizing medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with shipments marked according to MIL-STD-130N and MIL-STD-129. Performance for this contract is based in New Cumberland, Pennsylvania, with a response deadline of October 26, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE7L3-27-U-0017

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0880

Solicitation SPE7L3-27-T-0880 is a request for quotations for the procurement of 120 units of nonmetallic special shaped section seals, identified by NSN 5330-01-225-3892. This critical application item must be manufactured in accordance with Technical Data Package Revision B Gen 2 and associated drawings. The contract is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt, with a required delivery date of October 31, 2027, and a need ship date of April 8, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The items carry a non-extendable shelf life of 240 months. Prohibitions are in place regarding the use of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing requirements and provide a Safety Data Sheet for any hazardous materials to be considered responsible for award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and HUBZone small business preferences. The procurement is conducted under full and open competition, with quotes submitted through the DLA-BSM Internet Bid Board System.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

SPRING ASSEMBLY, LEAF

Solicitation # SPE7L3-27-T-0879

Motor Vehicle Body Manufacturing

POSTED

about 4 hours ago

DEADLINE

GUIDE, CARTRIDGE, AMMUNI

Solicitation # SPE7L3-27-Q-0032

Solicitation SPE7L3-27-Q-0032 is a request for quotes for the procurement of five ammunition cartridge guides, identified by NSN 1005-01-498-5141. This firm fixed price acquisition is managed by the DLA Weapons Support Land Supplier Ops Vehicle SPT, with a delivery requirement of 194 days after order. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The manufacturing process involves metal casting, and the government may provide non-interference rent-free tooling as government furnished property if required. Strict technical and quality standards apply, including CMMC Level 2 self-assessment, demilitarization requirements for small arms parts, and prohibitions against the use of Class I ozone-depleting chemicals and intentionally added mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0881

Solicitation SPE7L3-27-T-0881 is a federal procurement issued by the Defense Logistics Agency for three Gaskets (Ring, Weld Pan), identified by NSN 5330-01-571-1697. The contract requires the items to be free of asbestos and compliant with the Buy American and Balance of Payments Program. Delivery is set for FOB Origin with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Due to the risk of ultraviolet deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Payment processing must be handled electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 332722 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Quotations are due by October 26, 2026, via the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Defense Freight ForwardingThis subcontract for MIL-SPEC Packaging and Defense Freight Forwarding supports DLA Weapons Support Land Supplier Operations by providing specialized military packaging, marking, and delivery services for prime contractors. The scope of work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, utilizing approved cushioning and preservation materials to ensure equipment integrity. The contractor is responsible for coordinating FOB Destination shipment and delivering accepted components to the USS George Washington CVN 73. All deliveries must be completed within 20 days after the order is placed. This Department of Defense project falls under NAICS code 488490 and involves performance at FPO 96607.

Other Support Activities for Road Transportation

POSTED

DEADLINE

Linear Actuating Cylinder Assembly SupplierThis subcontract involves the procurement of one Linear Actuating Cylinder Assembly, specifically NSN 3040-01-303-4282, Part Number GG122908F0 manufactured by Parker Hannifin Corporation. The equipment is intended for prime contractors supporting DLA Weapons Support Land Supplier Operations projects under the Department of Defense. The place of performance is designated as FPO 96607. The supplier must ensure strict adherence to the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury prohibitions. Quality assurance is a critical requirement, necessitating zero-non-conformance sampling in accordance with MIL-STD-1916 or ASQ H1331. The contract was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333995.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-664-1989)This subcontract involves the manufacture and supply of two specialized gaskets under NSN 5330-01-664-1989 for prime contractors supporting DLA supply contracts for the USS Jeremiah Denton DDG129. The gaskets must be produced using non-asbestos and non-ozone depleting materials, with strict adherence to marking standards MIL-STD-130N and MIL-STD-129. Packaging requirements specify the use of waterproof and greaseproof bags in accordance with MIL-DTL-117 and MIL-STD-2073-1E. The Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt, is the overseeing agency for this requirement. Delivery of the individually packaged items is set as FOB Origin to Gulfport, Mississippi, with the place of performance located in Pascagoula. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military packaging, marking, and palletization for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work requires the processing of 54 units in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14131363, Revision A. All shipments must be palletized per DLA requirement RP001 for final delivery to DLA Distribution Anniston. Managed under the Department of Defense, the project falls under NAICS code 488510 and is performed in Anniston. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

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