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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Mechanical Seal Replacement Kit Supply

Open

Federal

Response Deadline11/27/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, seeks a provider for mechanical seal replacement kits identified by NSN 5330012716988. Eligible suppliers must provide kits that meet exact NSN specifications or equivalent part numbers from Oshkosh, Parker-Hannifin, or Grove. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards and be delivered to the designated inspection point. The contract is designated as a Total Small Business Set-Aside under NAICS code 332612. Interested parties must possess a valid CAGE code to be eligible for award. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

General Info

DoD small business subcontract for mechanical seal replacement kits NSN 5330012716988.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332612 - Spring (Light Gauge) Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0974.

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

View the prime solicitation

PARTS KIT, SEAL REPLACE

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

PostedNov 12

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 12:00:00 PM ESTin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies mechanical seal replacement kits (NSN: 5330012716988) for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources or manufactures kits meeting exact NSN specifications or equivalent part numbers (Oshkosh 2CS533, Parker-Hannifin 75191-07P, Grove 9-926-104941). Adheres to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Requires a valid CAGE code. Delivers physical parts kits to the destination inspection point.

Similar Contracts

Same NAICS industry code

Rubber Bearing Stave Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Mechanical Seal and Gasket Component SupplierThis subcontract opportunity is for a Mechanical Seal and Gasket Component Supplier to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will be responsible for manufacturing or sourcing high-precision seals and gaskets specifically for NSN 5330013309735. These components must be produced using industrial-grade polymers, elastomers, or metallic seals to meet strict technical specifications and will be delivered as individual components for kitting purposes. Compliance is mandatory regarding MIL-STD-129 for marking and FAR 52.223-3 for the provision of Safety Data Sheets. This requirement falls under NAICS code 332612 and is managed by the Department of Defense. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Critical Application Gasket SupplyThis subcontract involves the manufacture and supply of 4,000 critical application gaskets, identified by NSN 5330013606114, for prime contractors supporting government procurement projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. All items must be produced in strict accordance with specific technical drawings and specifications to ensure operational integrity. The supplier is required to provide a Certificate of Conformance for the materials and must adhere to MIL-STD-129 standards for all shipment marking. Performance for this contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026, under NAICS code 332612.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Plastic Service Fittings (Lot 4)This subcontract agreement focuses on the design, manufacture, and supply of polymer-based plastic service fittings for prime contractors operating on United Utilities Water Limited projects. The scope of work includes the delivery of the physical fittings along with essential technical documentation, such as detailed technical drawings, operation and maintenance manuals, and factory test certifications to ensure quality and compliance. The procurement process for Lot 4 is managed by United Utilities Water Limited, with a response deadline set for January 11, 2027. The contract falls under NAICS code 332612, emphasizing the industrial manufacturing nature of the required plastic components and the associated technical certification necessary for water infrastructure projects.

United Utilities Water Limited

POSTED

DEADLINE

in about 2 months

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Supply of Packing with Retainer (NSN 5330002799023)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Military-Grade Packaging and Shipping Services

Couriers and Express Delivery Services

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Access Covers for Tail Pipe Assembly

Aircraft Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Brake Fluid Reservoirs (NSN 2530015648312)

Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

RESERVOIR, BRAKE FLUID

Solicitation # SPE7LX-27-U-1013

Solicitation SPE7LX-27-U-1013 is a Total Small Business Set-Aside for the procurement of brake fluid reservoirs (NSN 2530015648312) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 143 units, though a guaranteed minimum of 21 units is specified. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 75 days after order. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Specific requirements include compliance with the Buy American Act and the Berry Amendment, as well as hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information.

Motor Vehicle Brake System Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7LX-27-U-1014

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting the procurement of 22 units of Access Covers for a Tail Pipe Assembly, Center Body Engine, identified by NSN 5340-01-100-3580. This solicitation, numbered SPE7LX-27-U-1014, is a total small business set-aside under NAICS code 336411, with a delivery requirement of 144 days after order. The contract requires strict adherence to various technical drawings and quality standards, including a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract imposes significant regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and hexavalent chromium. Packaging must follow MIL-STD-129 and RP001, with specific hazardous material labeling required per the Hazard Communication Standard. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

Aircraft Manufacturing

POSTED

about 1 hour ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-27-U-1016

Solicitation SPE7LX-27-U-1016 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of intake air cleaner filter elements. The requirement is for an estimated quantity of 27 units of NSN 2940-01-642-4450, identified as a commercial off-the-shelf critical application item from the Quincy Compressor Division. The contract is an indefinite-quantity agreement with a delivery timeline of 62 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining registration in the System for Award Management.

Other Engine Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

PARTS KIT, SEAT

Solicitation # SPE7LX-27-U-1015

Solicitation SPE7LX-27-U-1015 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of a seat parts kit, NSN 2540017213567. This is an Indefinite Delivery Contract with an estimated quantity of 10 units, though the minimum delivery order quantity is set at 2 units. The contract establishes a maximum order value of 350,000.00 dollars and requires delivery within 119 days. Both inspection and acceptance are designated at the destination, with shipping terms set as FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement is managed by Theodore Misiolek, and quotes are to be submitted via the DIBBS portal.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 1 hour ago

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7LX-27-U-1012

Solicitation SPE7LX-27-U-1012 is a Total Small Business Set-Aside for the procurement of Packing with Retainer, identified by NSN 5330002799023. This Indefinite Delivery Contract involves an estimated quantity of 9,553 units, with a minimum delivery order quantity of 2,388 units and an estimated two orders. The contract specifies a delivery timeline of 97 days after order, with inspection and acceptance occurring at the destination. The procurement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate and utilizes the Wide Area Workflow system for invoicing and payment. Technical requirements mandate strict adherence to DLA packaging and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance criteria for MIL-STD-105/ASQ Z1.4. The contract also includes critical prohibitions on the intentional addition of mercury and the acquisition of covered defense telecommunications equipment, while requiring compliance with the Buy American Act and the Berry Amendment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7LX-27-U-1011

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Grenade Simulator Production and DeliveryThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and delivery of 38 new Grenade Simulator units identified by NSN 4910011354384. The contractor must ensure that all delivered items are new and not reconditioned, while strictly adhering to MIL-STD-129 standards for marking and shipping. The project is designated as a Total Small Business Set-Aside under NAICS code 333310. Due to the nature of the equipment, the contractor is required to comply with all ITAR and EAR regulations regarding the handling of restricted technical data. The response deadline for this solicitation is November 27, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

GRENADE SIMULATOR

Solicitation # SPE7LX-27-U-0746

Solicitation SPE7LX-27-U-0746 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate for 38 units of Grenade Simulators (NSN 4910-01-135-4384). This requirement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 91 days after order. Inspection and acceptance are conducted at the point of origin. The items contain technical data subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training to gain access. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Wire Rope Supplier (NSN 4010-01-614-5861)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

Industrial Epoxy Coating Services

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Aerospace Component Surface Treatment and Coating

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 2 months ago

Supply of Lock Washers (NSN 5310010779646)

ASC COMMODITIES DIVISION

POSTED

CLOSED

about 2 months ago

Vehicle Corrosion Control & Painting Services

Navsup Flt Logistics Ctr Yokosuka

POSTED

CLOSED

Chemical Agent Resistant Coating (CARC) and Pretreatments

POSTED

CLOSED

FITTING, STRUCTURAL

Solicitation # SPE4A5-25-T-0211

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-157A

Defense Logistics Agency

POSTED

DEADLINE

53--Hardware and abrasives.

Solicitation # W56HZV12Q0379

W4GG Hq US Army Tacom

POSTED

over 14 years ago

CLOSED

over 14 years ago

59--STRIP,LIGHTING

Solicitation # SPM7M912TD131

POSTED

over 14 years ago

CLOSED

over 14 years ago

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

Get full access

Join 750+ contractors already using CLEATUS