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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Non-Metallic Seal Manufacturing or Supply

Active

Federal

Response Deadline09/10/2026, 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

The Department of Defense, specifically the Land Supplier Opns Vehicle Spt, is seeking a subcontractor for the manufacturing or supply of a commercial non-metallic seal. The required component must be asbestos-free and fully compliant with military National Stock Number standards. This procurement falls under NAICS code 326299 and will be performed at Fort Carson, Colorado. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026. Interested parties should refer to the official DIBBS portal for further submission details and technical specifications.

General Info

DoD seeks subcontractor for asbestos-free non-metallic seals at Fort Carson, Colorado.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

FORT CARSON, CO, 80913-4104, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-215T.

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

View the prime solicitation

SEAL, NONMETALLIC SP

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 30

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 05:00:00 PM UTCin 9 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 → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of a commercial non-metallic seal compliant with military NSN and asbestos-free requirements.

Similar Contracts

Same NAICS industry code

Synthetic Rubber O-Ring Manufacturing and SupplyThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture and supply of synthetic rubber O-rings. These components are designated as Critical Application Items and must adhere to rigorous performance standards, specifically requiring a volume swell between 0 and 25 percent following oil immersion, with no acceptable shrinkage. The project is categorized under NAICS code 326299 and will be performed in New Cumberland. Interested parties must submit their responses by September 11, 2026, following the posting date of August 31, 2026.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Sterile Surgical Sponges (4x4", Rayon/Polyester Blend)This subcontract opportunity with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the manufacture and delivery of sterile, disposable surgical sponges. The required sponges must be 4x4 inches, 4-ply, non-woven, and made from a rayon/polyester blend. All products must be latex-free and fully compliant with federal medical and packaging standards. The contract is categorized under NAICS code 326299 and will be performed at Fort Bliss, Texas. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Hook Fastener Tape SupplyThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor for the manufacture and supply of hook fastener tape. This commercial off-the-shelf item must adhere to specific military specifications and packaging standards, including defined National Stock Numbers and technical requirements. The procurement falls under NAICS code 326299 and is associated with solicitation SPE4A726T705B. Interested parties must submit their responses by September 8, 2026, with the place of performance located at FPO 09523.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-26-T-4004

This contract is for the procurement of nine units of solid rubber sheets under solicitation SPE8E5-26-T-4004 for the Defense Logistics Agency. The items must adhere to NSN 9320-01-456-1157 and specific technical requirements, including the mandatory application of Pressure Sensitive Adhesive, without which the material will not be accepted. The items are subject to a non-extendable 12-month shelf life and must be delivered to Shaw AFB within 20 days. Compliance with various DLA master lists and military standards is required, specifically regarding packaging, marking, and labeling under MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the origin. Shipping must be conducted via traceable means, avoiding parcel post, and must follow specific palletization and packaging guidelines to minimize the use of plastics.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1300

Solicitation SPE8ED-26-T-1300 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 9 units of Ground Cloth, identified by NSN 5430-01-683-5105. The requirement is categorized under NAICS code 326299. Delivery is set as FOB Origin with an original required delivery date of November 1, 2026, and a need ship date of February 15, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-382Z

This contract is for the procurement of Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermicide and sealed in strips of three. The items are to be delivered in packages of 1008 units. Strict storage requirements are mandated to maintain product integrity, requiring a cool, dry environment between 32 and 100 degrees Fahrenheit, with protection from moisture, direct sunlight, and fluorescent light. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. All labeling must comply with MMS1A standards and include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after receipt of order for the specified quantity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-987X

This solicitation, identified as SPE7L1-26-T-987X and issued by the Department of Defense Land Supply Chain, is for the procurement of 100 O-rings under National Stock Number 5331-12-134-1823. The contract requires delivery within 103 days after order and specifies performance in Tracy, California. The procurement is governed by NAICS code 326299 and includes specific technical and quality requirements as outlined in the DLA Master List, including packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Critical material and handling specifications mandate that all supplied items must be free of asbestos, with any alternatives requiring approval under clause L30. Due to the potential for deterioration from ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. These packaging requirements apply to all direct vendor delivery, foreign military sales, and stock shipments. Covered defense information potentially applies under RD003.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4282

Solicitation SPE8E6-26-T-4282 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 diver suits, specifically Henderson Aquatics Inc part number UST875MB-L, under NSN 4220-01-686-8465. The requirement follows Technical Data Package Rev A Gen 1 and is categorized under NAICS 326299. The original required delivery date is August 17, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin, with the final destination being the Marine Raider Training Center at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RP001, and RQ011, which take precedence over the general ASTM D3951 packaging standard. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, and the safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by August 31, 2026.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5150

Contract SPE7L5-26-T-5150 is a solicitation issued by the Department of Defense, specifically the DLA Land Supplier Operations Engines, for the procurement of 46 units of V-belts under NSN 3030-01-607-6729. The requirement is associated with purchase request 7017986945 and identifies compatible parts from IMECO INC (P/N 29072-512-0106) and Carrier Machinery and Systems Div (P/N P464-5VX570). The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of February 5, 2027, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List and includes a specific mandate for the removal of government identification from non-accepted supplies per RQ011.

LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

TANK SECTION, FLUID

Solicitation # SPE8ED-26-T-1285

Solicitation SPE8ED-26-T-1285 is a total small business set-aside issued by DLA Troop Support Construction and Equipment Containers for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172. The requirement specifies a delivery timeframe of five days after award, with an original required delivery date of August 18, 2026. Shipping is designated as FOB Origin, with the freight shipping and bulk break point located in Rainelle, West Virginia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L2-26-T-0639

This solicitation, identified as SPE7L2-26-T-0639, is issued by the Department of Defense Land Supplier Operations Wheeled Vehicles for the procurement of 91 flat belts. The items are identified by NSN 3030-01-729-0712 and correspond to Gates Corporation part number K060780 and GM Defense LLC part number 17210093. The contract specifies a delivery timeframe of 43 days after receipt of order, with an original required delivery date of August 20, 2026. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements for procurement and the removal of government identification from non-accepted supplies. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. All shipments must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow the RP001 guidelines.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6673

This contract, identified as SPE7L4-26-T-6673, is a solicitation by the Department of Defense LSO Combat Vehicles and Armament for the procurement of ten V-belts. The required items are specified as Cummins Inc. part number 3288790 and NSN 3030-01-432-7427. The delivery timeframe is set for 20 days after the order, with an original required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Shipping is designated as FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, routed through a freight forwarder in Temple Hills, Maryland. The contract specifies a zero percent quantity variance and designates the item as a critical application item.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

Flexible Shaft Coupling Manufacturing and SupplyThis subcontract involves the manufacture and supply of five Flexible Shaft Coupling units, identified by NSN 3010012771277, for the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The contractor must ensure all units are produced to strict military specifications and adhere to DLA packaging and marking standards. The project falls under NAICS code 332999 and is designated for performance in Tracy, California. Interested parties must submit their responses by the deadline of September 11, 2026, following the solicitation posted on August 31, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Small Business Subcontracting Support (Administrative)This subcontract opportunity, titled Small Business Subcontracting Support (Administrative), is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The primary objective of the contract is to provide administrative and compliance support to the prime contractor, specifically focusing on meeting small business participation goals and managing accelerated payment requirements. The requirement is categorized under NAICS code 541611. Interested parties must note that the solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

Quality Assurance and Origin Inspection CoordinationThis subcontract, titled Quality Assurance and Origin Inspection Coordination, is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The primary objective of the contract is to perform internal quality audits and coordinate with government entities for origin inspections in accordance with FAR 52.246-2 to ensure full compliance prior to delivery. The opportunity is categorized under NAICS code 811219 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of September 11, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

Military-Compliant Packaging and Marking ServicesThis subcontract opportunity with the Department of Defense, specifically under the Land Supplier Opns Vehicle Spt agency, involves the packaging and labeling of finished Holder Assembly units. The contractor is required to ensure all materials are processed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards to meet government shipment requirements. The project falls under NAICS code 493190 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of September 11, 2026. Further details and submission instructions are available through the DIBBS portal.

Other Warehousing and Storage

POSTED

about 19 hours ago

DEADLINE

Domestic Sourcing of Raw Materials and ComponentsThis subcontract, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, requires the supply of all raw materials, electronic components, and sub-assemblies necessary for the Holder Assembly. A critical requirement of this contract is full compliance with domestic sourcing laws, ensuring that materials are obtained according to national procurement regulations. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026. Classified under NAICS code 335999, this opportunity is managed through the DIBBS system for the procurement of essential hardware and electronic parts.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Holder Assembly, ELE (Electrical)This subcontract involves the manufacturing, assembly, testing, and delivery of nine units of the Holder Assembly, ELE. The project is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency and requires all units to meet strict military specifications and critical application standards. The procurement is categorized under NAICS code 334310. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 31, 2026.

Audio and Video Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Exhaust Deflector Assembly (NSN: 2510009984739)This subcontract involves the manufacture and supply of six military-spec exhaust deflector assemblies under National Stock Number 2510009984739 for the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency. The project requires strict adherence to defense standards and the secure handling of all associated technical data. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 11, 2026, following the solicitation posted on August 31, 2026. The work falls under NAICS code 336399, focusing on the production and delivery of these specialized components.

All Other Motor Vehicle Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacture of Precision Grooved Pulley (Part 8-52T-142-1)This subcontract involves the precision machining and delivery of one grooved pulley, identified as part 8-52T-142-1. The item must be manufactured according to legacy military drawing NR 32386, Rev A from 1978, and is classified as a Critical Application Item for defense use. The project is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. Interested parties must submit responses by September 14, 2026, following the posting date of August 31, 2026. The work falls under NAICS code 332999 for all other miscellaneous fabricated metal product manufacturing.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN: 5330015090465)This subcontract is for the manufacture or supply of 64 plain encased seals, identified by NSN 5330015090465, for the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The deliverables must strictly adhere to DLA Master List R/I specifications, with packaging and marking conforming to MIL-STD-2073-1E and MIL-STD-129 requirements. The opportunity falls under NAICS code 332999 and is to be performed in Chambersburg, Pennsylvania. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 31, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Gasket Manufacturing and Supply for Military SpecificationsThis subcontract through the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, requires the manufacture and supply of one gasket under NSN 5330012909602. The product must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, with delivery terms set as FOB destination. The contract falls under NAICS code 332996 and mandates a delivery timeline of 20 days. The place of performance is designated as FPO 34091, with a response deadline for the solicitation set for September 11, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

Gasket Supply (NSN: 5330015459920)This subcontract involves the manufacture or supply of a single precision gasket identified by NSN 5330015459920 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The contractor must ensure the product complies with all military specifications regarding material safety, marking, and packaging. The project falls under NAICS code 332999 and is to be performed in Jacksonville, Florida. Interested parties must submit their responses by September 11, 2026, following the posting date of August 31, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-188G

Solicitation SPE7L3-26-T-188G is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 units of Seal Assembly (NSN 5330-01-100-0198). The requirement is categorized under NAICS 339991 and specifies a delivery timeline of 21 days after order. Inspection and acceptance will occur at the destination. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by August 31, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the total prohibition of asbestos and the restriction of mercury-containing compounds, except where functionally required by NAVSEA. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Additionally, any hazardous materials provided must be accompanied by Safety Data Sheets and labeled according to the Hazard Communication Standard 29 CFR 1910.1200.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE