This Solicitation opportunity from Department Of The Interior was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NEW REQUIREMENT WHSE STK PACK TRAPE FY25

Closed

140R1725Q0072Federal

Submission Closed07/28/2025, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-26-T-473X

Solicitation SPE4A5-26-T-473X is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 125 plain encased seals, identified as NSN 5330-01-073-5775 and Rolls-Royce Corporation part number 6873907. This item is classified as a commercial critical application item. Delivery is required FOB Origin to DLA Distribution Warner Robins in Georgia, with a need ship date of March 17, 2027, and an original required delivery date of August 20, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict quality and compliance standards, including a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0019

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-004Y

Solicitation SPE7LX-26-U-004Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for plain encased seals, NSN 5330007400356. This procurement is a total small business set-aside intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 542 units, featuring a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, 0.093 inch width, and a surface speed of 1000 feet per minute. Delivery is required within 97 days after receipt of order, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act and Berry Amendment domestic material restrictions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0018

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-15E1

Solicitation SPE7L1-26-T-15E1 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of plain seals (NSN 5330-15-111-0432). The requirement consists of two line items totaling 220 units, with 96 units for CLIN 0001 and 124 units for CLIN 0002. This is identified as a commercial item procurement with a delivery period of 136 days after order, with a need ship date of February 16, 2027, and an original required delivery date of August 17, 2027. Delivery is FOB Origin to facilities in New Cumberland, Pennsylvania, and Barstow, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. 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. All supplied items must be free of asbestos, and the use of additive manufacturing is prohibited unless specifically authorized. For supplies supporting the Amphibious Combat Vehicle, IVECO (CAGE A4249) is the only approved source. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DIBBS system. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-239X

Solicitation SPE7L3-26-T-239X is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for the procurement of three gaskets under NSN 5330-01-448-3362. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery requirement of 168 days after order, with a need ship date of March 9, 2027, for delivery to New Cumberland, Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. 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. Compliance with the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination per FAR 52.246-2. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # W8482-275698/A

The Department of National Defence is soliciting offers for filter elements to support the Moisture Separator System on Halifax-class ships. The required items are to be delivered to CFB Halifax and CFB Esquimalt. Bidders must adhere to all instructions and conditions outlined in the solicitation and the Annex Statement of Requirements. Interested parties must submit the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. Those proposing equivalent or substitute products must provide the brand name, model or part number, and the NCAGE. The response deadline for this procurement is October 1, 2026, and submissions may be provided in either official language of Canada.

Department of National Defence

POSTED

DEADLINE

Plastic Natural Gas Pipeline Materials SupplierThis subcontract agreement establishes a partnership for the supply of specialized plastic piping and fittings intended for Philadelphia Gas Works natural gas distribution projects. The supplier is responsible for providing HDPE PE 4710 piping, 12 inch electrofusion couplings, and 45 degree SDR 11 HDPE PE 4710 elbows. All provided materials must strictly adhere to designated part numbers and specific inspect codes A, C, and SO to ensure safety and regulatory compliance. The scope of work includes the delivery of these pipeline materials and fittings directly to the prime contractor or a designated facility. This procurement opportunity is categorized under NAICS code 339991, with a response deadline set for October 29, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

Gasket Manufacturing and SupplyThis subcontract involves the manufacture and supply of gaskets for prime contractors supporting Department of Defense contracts through the Land Supplier Opns Vehicle Spt agency. The provider is responsible for producing parts that strictly adhere to technical specifications, with a specific prohibition against the use of additive manufacturing. All physical deliverables must be packaged in full compliance with RP001 DLA Packaging Requirements for Procurement and delivered to the performance location in Tracy, California. The contract requires rigorous adherence to security and regulatory standards, specifically the handling of ITAR and EAR restricted technical data in accordance with DFARS 252.225-7048. This opportunity falls under NAICS code 339991 and was posted on October 1, 2026, with a response deadline of October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330008333268)This subcontract involves the manufacture or procurement of four gaskets meeting NSN 5330008333268 specifications to support prime contractors on DLA Aviation supply contracts. The work is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with the place of performance located at Minot AFB. The contractor must strictly adhere to specific military standards for packaging and marking, including MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-117 Type II Class C Style 1. Requirements include the use of opaque bags, RP001 palletization, Preservation Method 33, and Preservative Material 00 to ensure the integrity of the delivered units.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330011967968)This subcontract, issued by the Department of Defense Land Supply Chain, requires the procurement of 393 nonmetallic seals with a special shaped section matching NSN 5330011967968. The contractor is responsible for manufacturing or sourcing these seals for prime contractors on DLA Land and Maritime projects, ensuring all materials are asbestos-free and compliant with FAR 52.223-3 and FAR 52.223-23. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991, with a response deadline of October 16, 2026.

POSTED

DEADLINE

Supply of Gasket (NSN 5330014498943)This subcontract involves the procurement of one gasket, identified by NSN 5330014498943, to support prime contractors fulfilling DLA supply contracts for the Department of Defense Land Supplier Operations Vehicle Support. The selected provider is responsible for the manufacture or sourcing of the part, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. The contract requires strict adherence to hazardous materials handling regulations, specifically 29 CFR 1910.1200 and DFARS 252.223-7001. Final delivery of the processed gasket is to be made to Fort Hood, Texas. The opportunity was posted on October 1, 2026, with a response deadline of October 13, 2026, under NAICS code 339991.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract titled "WHSE Stock Trapezoidal Packing" was awarded by the Bureau of Reclamation’s Grand Coulee Power Office, under the Department of the Interior. The award notice, posted on August 19, 2025, relates to the procurement of industrial packing specified under the NAICS code 339991, which encompasses gasket, packing, and sealing device manufacturing. The contract has a classification code of 5330, aligning it with packing and gasket materials. The award, valued at $187,983.75, was granted to Industrial Packing Inc., located in Bangor, Maine. The official award number is 140R1725P0056. The contract is active, with an automatic archiving date set for September 3, 2025. The point of contact for this contract is Paula Gross at the Grand Coulee Power Office, reachable by phone at 509-633-6132 or email at PGross@usbr.gov. No set-aside is indicated, and the contract type is listed as an award notice based on a prior solicitation. This procurement supports the operational needs of the Grand Coulee facility, focusing on warehouse stock and industrial packing materials.