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

Nonmetallic Seal Manufacturing and Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacture and delivery of 697 units of nonmetallic seals designated by NSN 5330-01-289-8914, specifically engineered to meet stringent military standards for durability and environmental resistance. Each seal must be packaged with UV-resistant, waterproof, and greaseproof materials to ensure integrity during storage and transport under harsh conditions. The work is being performed under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 326299 for other rubber product manufacturing. The contract was posted on July 16, 2026, and performance is expected to align with military specifications for quality, packaging, and delivery timelines. The place of performance and point of contact information are not specified, but the award is administered through the DIBBS system under contract number SPE7L326P4588.

General Info

Manufacture and delivery of 697 military-grade nonmetallic seals with specialized packaging under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-7999.

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

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of 697 units of nonmetallic seals (NSN: 5330-01-289-8914) with UV-resistant, waterproof, and greaseproof packaging compliant with military standards.

Similar Contracts

Same NAICS industry code

GAGE, DEPTH AND PRES

Solicitation # SPE8E6-26-T-4227

This solicitation issued by the Defense Logistics Agency is for the procurement of one depth and pressure gage, identified by NSN 4220-01-701-8460. The contract requires delivery within 20 days after order and is subject to full and open competition. Technical and quality requirements are governed by the DLA Master List, including specific mandates for packaging and the removal of government identification from any non-accepted supplies. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Additionally, the item contains technical data subject to ITAR or EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-206J

This contract is for the procurement of one V-belt, identified by NSN 3030015395803 and associated with Cummins Inc. part numbers 3289113 and 5690208. The order is managed under solicitation number SPE7L3-26-T-206J with a required delivery date of August 27, 2026, and a delivery timeframe of 20 days after receipt of order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be delivered to the USMC/US Government-SOFA Tariff Act facility at Robertson Barracks in Palmerston, Australia. Compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. The contract also specifies the removal of government identification from any non-accepted supplies and adheres to the DLA Master List of Technical and Quality Requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-206E

This contract is for the procurement of one flat belt, identified as a commercial off the shelf item with part number DZ118738 from Deere and Company and NSN 3030-01-563-8969. The item is classified as a Type I shelf-life product with a non-extendable shelf life of 96 months. Delivery is required within 20 days after the order, with the original required delivery date set for August 27, 2026. The shipment is destined for the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, and must be sent via the fastest traceable means. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination, and the terms are FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1077

This contract, issued under solicitation number SPE7L4-26-U-1077 by the Defense Logistics Agency Land and Maritime LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 391 units of BELT,V with NSN 3030016028175 and part number A026D401 from Cummins Power Generation Inc. The contract is structured as an indefinite delivery contract below the simplified acquisition threshold with a one-year period of performance and a maximum value of $350,000, with a guaranteed minimum purchase of 58 units. Delivery is required within 59 days after receipt of order, with FOB Origin terms, and all shipments must be delivered within the continental United States. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must meet RP001: DLA Packaging Requirements for Procurement. The unit of issue is PG, with one PG equaling two units, and quantities are fixed with zero variance allowed. Inspection and acceptance occur at the destination. The contract incorporates numerous Federal Acquisition Regulation and Defense FAR Supplement clauses covering cyber security, data protection, hazardous materials, workforce rights, and export controls, including mandatory compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, DFARS 252.223-7008 prohibiting hexavalent chromium, and DFARS 252.225-7018 banning the acquisition of certain telecommunications equipment from specified Chinese entities. Contractors must register and maintain active SAM records, complete all required representations and certifications, and submit electronic payment requests via the Wide Area Workflow system. The basis for award is the most advantageous offer considering price and other factors, with price evaluation based on the quoted annual demand. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with specific exceptions for materials governed by other federal statutes. All offerors must submit quotes through DIBBS by the closing date of August 24, 2026, and must attest to their small business status as this is a total small business set-aside under NAICS code 3262

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-26-T-3976

Solicitation SPE8E5-26-T-3976 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of solid rubber sheets under NSN 9320014561157. The requirement is divided into six CLINs with a total quantity of 22 units to be delivered to various locations, including Nellis AFB, Osan AB, Shaw AFB, Davis-Monthan AFB, and Tulsa OK. Delivery is required within five days after receipt of order, with original required delivery dates ranging from July to August 2026. The contract is FOB Destination, and shipments must be made via traceable means, specifically prohibiting the use of parcel post. Technical compliance requires the verification of Pressure Sensitive Adhesive (PSA) application prior to leaving the manufacturing facility; materials without PSA will not be accepted. The items are subject to a non-extendable shelf life of 12 months (Type I, Code H). Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-147, with a specific requirement to avoid plastics for wrapping and cushioning where permitted. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment, and the submission of Safety Data Sheets for any hazardous materials.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330011361781)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Ring NSN 5331016252425 P/N 600768

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Grommet Manufacturing and Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Athletic Tape (NSN: 6515017142078)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic Supply of Raw Materials for Medical Devices

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8616

This contract, solicitation number SPE7M3-26-T-8616, is for the procurement of 402 units of tube couplings used as transfer tubes within flight control systems. The order is managed by the Department of Defense Fluid Handling Division, with a delivery requirement of 119 days after receipt of order and a performance location in Cherry Point. The agreement is subject to strict technical and quality standards, including DLA packaging requirements and higher level quality controls. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and requires adherence to ITAR and EAR export controls. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8ED-26-T-1311

Contract SPE8ED-26-T-1311 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of collapsible fabric tanks. The requirement includes a primary line item for one unit under NSN 5430015277233 and a separate line item for First Article Testing. The delivery is specified as FOB Origin with a required delivery date of August 27, 2026, and a delivery window of 170 days. Shipping is directed to the 115th BSB SSA at Fort Hood, Texas. The procurement is governed by strict technical and quality standards, including ANSI/ISO/ASQ Q9001-2015 and MIL-STD-130N for identification marking. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Technical specifications are based on TDP Rev B Gen 2 and associated drawings and quality assurance provisions. Packaging must comply with DLA requirements and MIL-STD-129, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4966

This contract is for the procurement of sealed, gel cell, non-spillable lead-acid storage batteries under NSN 6140004320490. The total requirement consists of 24 units distributed across four separate line items for delivery to various locations, including Fort Stewart, GA, Hurlburt Field, FL, Tampa, FL, and JB Andrews, MD. All items are designated as critical application items with a non-extendable shelf life of 15 months. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Suppliers must comply with hazardous material regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in preservation and packaging. Delivery is required within 20 days, with shipping performed via fastest traceable means.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-228U

This contract, identified as SPE7MC-26-T-228U, is a solicitation by the Defense Logistics Agency for the procurement of one check valve, identified by NSN 4820016194206. The item is a critical application component with associated part numbers from The Entwistle Company LLC (KT-5065-23) and Bonney Forge Valve (L1-48L-RF 316SS). Delivery is required within 20 days of order, with a final required delivery date of August 13, 2026, shipped FOB destination to the USS Zumwalt DDG 1000. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2595

This solicitation, issued by the Defense Logistics Agency under number SPE8ES-26-T-2595, is for the procurement of one 50 milliliter bottle of sealing compound, identified by NSN 8030-01-662-8577. The contract requires delivery within 20 days after the order is placed and specifies that the product must be labeled according to MIL-STD-129, including the lot or batch number. Performance is designated for North Charleston, South Carolina. The agreement incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with DLA packaging standards. Because the material is a chemical compound, suppliers must adhere to the Hazard Communication Standard by submitting Safety Data Sheets and HCS labels for approval prior to the award. Additionally, the contract notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.

Wood Preservation

POSTED

about 6 hours ago

DEADLINE

REPAIR KIT, VALVE

Solicitation # SPE7MC-26-T-228Y

This contract is for the procurement of one valve repair kit, identified by NSN 4810-01-738-1937 and associated with Emerson Automation Solutions part numbers MNM90039005 and SA-E-402054. The item is designated as a critical application item and must be delivered to the USS Hartford within 20 days after the order is placed. The required delivery date is August 13, 2026, and the shipment must be sent via the fastest traceable means. Strict environmental and quality compliance is required, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. The contractor must adhere to DLA packaging requirements, MIL-STD-2073-1 for kit packaging, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-229B

This contract is for the procurement of two 1-inch check valves with a working pressure of 300 PSI, identified by NSN 4820010809568. The items are associated with Admiral Valve LLC part numbers 36PL NO 3924 and A-9647-1IN. The order is issued by the Defense Logistics Agency for delivery to the USS Roosevelt DDG 80, with a required delivery date of April 16, 2025, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-228A

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one linear directional control valve, part number PC50430-500, manufactured by Curtiss-Wright Flow Control Corporation. The item is identified by NSN 4810-01-455-4998 and is destined for the USS Makin Island LHD 8. Delivery is required within 20 days, with a required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and inspection and acceptance will occur at the destination.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2170

This contract is for the procurement of 180 feet of aluminum alloy 2024 T-351 metal bar, featuring a cold finish and a square profile measuring 2.000 inches across flats. The material must be supplied in whole foot lengths between 10 and 12 feet, with a weight of 4.800 lbs per foot. Compliance with various technical standards is required, including SAE AMS-QQ-A-225/6B, ASTM B660, and ASTM B666. A Certificate of Quality Compliance must accompany every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Delivery is set for 20 days after order, with the destination being Barksdale AFB, Louisiana. Packaging and preservation must adhere to MIL-STD-2073-1E and RP001 requirements.

Nonferrous Forging

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4969

This contract is for the procurement of 30 sealed gel cell lead acid storage batteries, identified by NSN 6140-01-370-8677. The items must adhere to a non-extendable shelf life of 12 months and meet specific sampling standards in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required within 20 days after the order, with FOB and inspection points set at the destination. The supplier must comply with DLA packaging and marking requirements, including MIL-STD-129 and RP001 for palletization. Additionally, the contract mandates strict adherence to the Hazard Communication Standard, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. There is a general prohibition on the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4705

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.

Tire Manufacturing (except Retreading)

POSTED

about 6 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4354

Contract SPE8E6-26-T-4354 is a solicitation issued by the Defense Logistics Agency for the procurement of identification markers, specifically part number Z-PSR3 from American Labelmark Company. The requirement consists of one package, which is equivalent to five individual units, under NSN 7690012797613. The items are subject to a non-extendable shelf life of 12 months and must adhere to specific shelf life marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for 10 days after order, with the original required delivery date listed as August 24, 2026. The shipping destination is the US Army SSA in Powidz, Poland, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates DLA master technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3841

The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly

Welding and Soldering Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2649

This contract is for the procurement of red sealing compound, identified by NSN 8030-01-565-0423, with a total quantity of five bottles of 10 milliliters each. The item is subject to a non-extendable shelf life of 12 months and must comply with specific DLA packaging, marking, and shipping requirements, including MIL-STD-129 and RP001. Delivery is required within 20 days, with the destination and inspection point located in Norfolk, Virginia. Suppliers must adhere to the Hazard Communication Standard, which requires the submission of Safety Data Sheets and compliant labeling in accordance with 29 C.F.R. 1910.1200 prior to the award. The contract specifies that shipments must be sent via the fastest traceable means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 28, 2026.

Adhesive Manufacturing

POSTED

about 6 hours ago

DEADLINE