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 of Seal Assemblies (NSN 5330-00-625-3345)

Active

Federal

Response Deadline10/23/2026, 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 of 88,000 seal assemblies under NSN 5330-00-625-3345 for the DLA Weapons Support Land Supplier Ops Vehicle SPT. The project requires the use of non-additive manufacturing processes and strict adherence to quality assurance standards, specifically MIL-STD-1916 or ASQ H1331 zero-based sampling. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. The contract is categorized under NAICS code 326291 and is managed by the Department of Defense.

General Info

Manufacture 88,000 seal assemblies in Pennsylvania for DoD under strict quality standards.

Agency

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

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0514.

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

View the prime solicitation

SEAL ASSEMBLY

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 12

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 8 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

Manufactures seal assemblies for prime contractors on DLA Weapons Support Land Supplier Ops Vehicle SPT projects. Fabricates 88,000 units of NSN 5330-00-625-3345 using non-additive manufacturing processes. Performs quality assurance per MIL-STD-1916 or ASQ H1331 zero-based sampling. Requires US/Canada Joint Certification Program (JCP) certification and ITAR/EAR compliance. Delivers 88,000 completed seal assemblies.

Similar Contracts

Same NAICS industry code

Manufacturer of Plain Encased Seals (NSN 5330-01-327-4174)This subcontract involves the manufacture of 39,000 plain encased seals (NSN 5330-01-327-4174) for prime contractors supporting DLA Weapons Support Land projects. Production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 99193 3863005, with a mandatory requirement that all materials are asbestos-free and contain no Class I Ozone Depleting Chemicals. Performance of the contract will take place in Cherry Point. To qualify for this project, the manufacturer must maintain CMMC Level 2 and JCP certification, as well as full ITAR and EAR compliance to handle export-controlled technical data. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 326291 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Strip Seal Supplier (NSN 5330-01-200-4937)This subcontract involves the manufacture or procurement of four units of asbestos-free nonmetallic strip seals under NSN 5330-01-200-4937 for the DLA Weapons Support Land Supplier Opns Vehicle SPT. To ensure product integrity and UV protection, all seals must be packaged in opaque bags conforming to MIL-DTL-117. The contract explicitly prohibits the use of additive manufacturing in the production process. Compliance requirements are stringent, necessitating US/Canada Joint Certification Program certification to adhere to ITAR/EAR regulations and the Buy American Act. The performance of this contract is centered in Suffolk, Virginia, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

AIR SPRING BELLOWS - ref 2101241

Solicitation # 2101241

The Dallas Area Rapid Transit Authority in Texas is soliciting bids for Air Spring Bellows under solicitation number 2101241. The response deadline for this opportunity is October 16, 2026. This procurement is governed by the Authority's Purchase Order Terms and Conditions rather than standard FAR clauses. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The seller is responsible for ensuring all supplies meet the specified drawings, technical requirements for manufacturer part numbers, and are of merchantable quality suitable for their intended purpose. Administrative requirements dictate that invoices must include the purchase order number, a description of the supplies, and extended totals, with payments issued 30 days from the receipt of the invoice or order, whichever is later. Sellers must provide certifications confirming they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the contract mandates strict adherence to equal opportunity employment practices and warrants that no Authority officials have a pecuniary interest in the order or have received gratuities to secure favorable treatment.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 22 hours

Supply of CRES (Corrosion Resistant Steel) TubingThis subcontract involves the supply of raw corrosion resistant steel tubing or bar stock for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required material must be 5/8 inch nominal size and adhere to the specific chemical and physical properties outlined in Drawing NR 07482 series. To ensure quality and traceability, the provider must deliver certified raw material stock accompanied by Mill Test Reports. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located in Cherry Point, North Carolina. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense procurement under NAICS code 326291.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-507-2966)This subcontract involves the manufacture or sourcing of 416 gaskets under NSN 5330-01-507-2966 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. All products must adhere to the DLA Master List RA001 requirements and follow strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The final delivery of the gaskets is designated as FOB Origin to DLA Distribution in Warner Robins, Georgia. To be eligible, the supplier must maintain specific security and quality certifications, including CMMC Level 2, DFARS 252.204-7012, and the US/Canada Joint Certification Program. The opportunity falls under NAICS code 326291 and was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Aerospace-Grade Alloy Steel/Fastener StockThis subcontract involves the supply of aerospace-grade alloy steel bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provided raw materials must strictly adhere to the chemical and physical properties outlined in MS9358-12 and SAE AS9358 specifications. To ensure quality and compliance, the supplier is required to provide full material traceability and comprehensive Mill Test Reports for all certified stock delivered. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Barstow, California, under NAICS code 326291. Interested parties must respond by October 20, 2026, to provide the necessary certified raw materials for Department of Defense hardware production.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0514

Solicitation SPE7L3-27-T-0514 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 88,000 seal assemblies, identified by NSN 5330-00-625-3345. The contract specifies a delivery timeframe of 164 days after the award, with a need ship date of April 6, 2027, and a final required delivery date of April 29, 2027. Delivery is set as FOB Origin, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination, following quality standards such as MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. The solicitation includes various DFARS and FAR clauses covering cybersecurity, the Buy American Act, and hazardous material labeling. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0662

Solicitation SPE7L3-27-T-0662 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 416 gaskets, identified by NSN 5330-01-507-2966. The contract requires delivery within 48 days after award, with a need ship date of December 11, 2026, and a final required delivery date of January 27, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The procurement is subject to strict regulatory compliance, including the Buy American Act, the Berry Amendment, and export controls under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Offerors must submit quotations via the DIBBS portal by October 23, 2026, and must provide a Safety Data Sheet for any hazardous materials to be considered eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0479

Solicitation SPE7L3-27-T-0479 is a request for the procurement of 397 gaskets, identified by NSN 5330000800131, for the DLA Weapons Support Land Supplier Operations. This critical application item is identified as a commercial product and must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The required delivery date is February 2, 2027, with a need ship date of November 8, 2026. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and material standards. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet ray deterioration, and palletization must follow RP001 requirements. Asbestos is strictly prohibited per FED-STD-313. The procurement is governed by various FAR and DFARS clauses, including those for fixed-price changes, hazardous material identification, and cybersecurity safeguarding. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Mechanical Equipment Seal Replacement Kits (NSN 5330-01-380-7963)This subcontract involves the supply of two complete mechanical equipment seal replacement kits, identified by NSN 5330-01-380-7963, for prime contractors supporting DLA Weapons Support Land projects. The Department of Defense requires that all items be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the provider must ensure full adherence to Hazard Communication Standards and Federal Standard No. 313. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. The final deliverables must be shipped to JBSA Lackland, Texas. Interested parties should note the response deadline of October 19, 2026, for this procurement under NAICS code 326291.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0444

Solicitation SPE7L3-27-T-0444 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 39 nonmetallic special shaped section seals, identified by NSN 5330-01-106-8022. This commercial item must be free of asbestos, mercury, and Class I ozone depleting chemicals. The required delivery date is April 25, 2027, with shipments directed to DLA Distribution Red River in Texarkana, Texas. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract is a fixed-price acquisition requiring destination inspection and a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Offerors must submit quotes via the DIBBS portal by October 19, 2026, and are encouraged to provide quantity ranges. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Certified QQ-N-281 MaterialThis subcontract involves the supply of certified raw material bars and billets for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider must source materials that comply with QQ-N-281 Class A or B standards and possess the capability to meet Special Emphasis certification requirements. To ensure full traceability from the melt in accordance with MIL-STD-792, the supplier is required to provide comprehensive mill test reports along with chemical and physical property certifications. This procurement falls under NAICS code 326291, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

Same awarding agency

Military-Grade Packaging and Marking ServicesThis subcontract opportunity, titled Military-Grade Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contract involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. Requirements include packaging components according to RP001 standards and marking shipments in compliance with MIL-STD-129 and ASTM D3951. The service provider must utilize MIL-SPEC materials and labeling equipment to ensure shipments are ready for transport under FOB Origin terms. This is a Total Small Business Set-Aside under NAICS code 493110. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Interested parties can find further details through the DIBBS portal.

General Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

Vehicle Spring Hanger ManufacturingThis subcontract opportunity is for the manufacture of vehicle spring hangers, specifically part number 16-18353-000 under NSN 2510015768718, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, and all materials must be compliant with the Buy American Act and the Berry Amendment. Additionally, the selected provider must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026, following the posting date of October 15, 2026. The primary objective is the delivery of finished vehicle spring hangers that meet all specified military and federal quality standards.

Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

Special Purpose Borosilicate Glass Fiber Insulation SupplierThis subcontract opportunity is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The selected supplier will manufacture and deliver 55 specialized borosilicate glass fiber thermal insulation sheets measuring 36 by 60 inches with a half-inch thickness, a density of 6 lbs, and UV resistance. All materials must be packaged in waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 standards and delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. To be eligible for this contract, the supplier must maintain ISO 9001:2015 certification and demonstrate CMMC Level 2 compliance. The procurement falls under NAICS code 327213. Interested parties must submit their responses by October 26, 2026.

Glass Container Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-DTL-117 Waterproof/Greaseproof Packaging

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Supply of Pratt & Whitney Gaskets (NSN 5330015378292)

Industrial Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging for Rubber/Polymer Components

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Asbestos-Free Gaskets (NSN 5330-00-700-6237)

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation Provider

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-183-1290)

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330-01-529-8095)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-0943

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0953

Solicitation SPE7L3-27-T-0953 is a request for the procurement of 185 gaskets, identified by NSN 5330-01-453-1007, for the Department of Defense via the Defense Logistics Agency. The contract requires the successful offeror to be the actual manufacturer of the items and mandates the submission of a Safety Data Sheet prior to award. Delivery is required within 64 days after receipt of the order, with a need ship date of October 8, 2026, and a final delivery destination in Tracy, California. The procurement is conducted under full and open competition, with a specific price evaluation preference for certified HUBZone small businesses. Technical requirements include strict adherence to MIL-STD-130N for identification marking and MIL-DTL-117, Type II, Class C for packaging in waterproof, greaseproof, opaque bags to prevent UV deterioration. The contract incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

Aircraft Manufacturing

POSTED

about 5 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