Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

NR SEAL OVERHAUL KIT

Active
SPMYM227Q1134Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Maritime Puget Sound is soliciting quotes for a firm fixed-price supply contract to procure two NR Seal Overhaul Kits, identified by drawing number US73344-02 and DMS part number WLP001287-001. This unrestricted acquisition follows commercial and simplified acquisition procedures under FAR Parts 12 and 13.5, with a NAICS code of 339991 and a Product Service Code of 5330. The requested delivery date is September 1, 2027, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Offers are due by November 3, 2026, and will be evaluated based on technical capability and price to determine the most advantageous award for the government. To be considered, responsible sources must provide pricing for each CLIN, a CAGE code, manufacturer information, and signed representations and certifications. Contractors must ensure current registration in SAM.gov and provide supply chain traceability documentation. Packaging must comply with ASTM-D-3951, and items requiring unique identification must meet MIL-STD-130 and MIL-STD-129 standards. Invoicing is to be processed electronically via Wide Area Workflow (WAWF) using the COMBO document type. While NIST SP 800-171 compliance is generally required for awardees, items identified as Commercial Off The Shelf are exempt.

General Info

DLA Maritime seeks quotes for two NR Seal Overhaul Kits for Puget Sound.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

Show more

SOLICITATION FOR COMMERCIAL ITEMS


DLA MARITIME PUGET SOUND intends to procure, NR SEAL OVERHAUL KIT


manufactured in accordance with material specifications. The solicitation will be issued as; UNRESTRICTED commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.



The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:


PUGET SOUND NAVAL SHIPYARD


RECEIVING OFFICER PSNS


BLDG 514 D1


1400 FARRAGUT AVE


N4523A


BREMERTON WA 98314-5001



The NAICS is:339991 & the Product Service Code (PSC)/or FSC is: 5330



ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: contact@example.gov


Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.


All responsible sources interested in submitting offers must:


1)Complete the pricing for each CLIN listed.


2)Provide cage code.


2) Complete all representations and certifications found in the solicitation.


3) Provide manufacturer information of proposed items.


4) Return all pages of the completed original solicitation package, signed.


5) Ensure current registration in the system for award management (SAM.gov).


6) Included lead time for delivery (please quote FOB destination).



In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)


 **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SP
Solicitation # SPE7L3-27-T-1047
Solicitation SPE7L3-27-T-1047 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 192 feet of nonmetallic special shaped section seals, identified by NSN 5330-00-377-6524. The requirement specifies a delivery period of 104 days, with an original required delivery date of January 17, 2027, and a need ship date of February 12, 2027. Delivery is to be made to DLA Dist San Joaquin in Tracy, California. The contract mandates strict packaging and marking standards, including compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for UV protection using opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. This procurement includes significant regulatory and security requirements. It is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract enforces domestic sourcing restrictions through the Buy American Act and the Berry Amendment. Invoicing must be processed electronically via the Wide Area WorkFlow system. Evaluation for award will consider price, with a specific preference for certified HUBZone small businesses, while items produced via additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
SEAL ASBLY
Solicitation # SPE7L1-27-U-0088
Solicitation SPE7L1-27-U-0088 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Seal Assemblies, identified by NSN 5330-01-065-3297. This is a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 359 units. The delivery period is set at 126 days after receipt of order with shipping terms established as FOB Origin. Award will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award. The items are identified as commercial products and must be entirely free of asbestos. Strict adherence to quality and technical requirements is mandatory, including identification marking per MIL-STD-130N and general marking per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection will occur at the destination. Contractors must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is required, with a reduced Berry Amendment threshold of 150,000 dollars. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and mandates the labeling of hazardous materials according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
Federal
GASKETS
Solicitation # 70ZU0127P21001B00
Solicitation 70ZU0127P21001B00 is a Request for Quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of various gaskets, sealing rings, packing, and reverse osmosis filters. The requirement includes specific quantities of parts from manufacturers such as Rolls-Royce Solutions GmbH, Zahnradfabrik Friedrichshafen AG, and DIN Deutsches Institut, intended for use in MTU diesel engines and ZF reduction gears on 87 WPB vessels. The Coast Guard intends to award a Firm Fixed Price Purchase Order on a Best Value Basis, evaluating technical requirements, delivery timelines, and price. While the acquisition is unrestricted, it is anticipated that a non-competitive sole source purchase order will be awarded. Offerors must submit quotations via email to Courtney Gustin by November 5, 2026, at 10:00 am Eastern. Submissions must include a letter from the Original Equipment Manufacturer verifying the offeror is an authorized distributor and that genuine OEM parts will be supplied. The required delivery date is December 12, 2026, with shipping set as FOB Destination to the USCG SFLC in Baltimore, Maryland. All invoicing must be processed through ipp.gov. Strict adherence to packaging, marking, and preservation standards is required, specifically MIL-STD-2073-1E Method 10 and MIL-STD-129R for bar-coding. Failure to meet these PP&M requirements will result in the rejection of items and delayed payment. The contract incorporates various FAR clauses, including those related to the Buy American Act, combat trafficking in persons, and commercial product instructions.
CG-SEA-C21

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 339940
New
Federal
FME TAPE, PRESSURE SENSITIVE
Solicitation # SPMYM227Q1135
DLA Maritime Puget Sound is soliciting quotes for a firm fixed-price supply contract to procure 800 rolls of pressure sensitive FME tape. The required material is silver, cotton/plastic coated, heat and cold resistant, and must meet specifications for dimensions of 3 inches wide by 60 yards long with a thickness of 13 mm. The procurement is a 100 percent total small business set-aside under NAICS code 339940, utilizing commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. Delivery is required by November 5, 2026, as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must provide a fully completed solicitation package, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. The award will be granted to the responsible offeror determined to be most advantageous to the government, considering price, technical criteria, and past performance as evaluated via the Supplier Performance Risk System. Key requirements include a minimum of 85 percent remaining shelf-life upon receipt, strict adherence to MIL-STD-130 and MIL-STD-129 for marking and packaging, and the submission of a Certificate of Compliance. Invoicing must be processed electronically through Wide Area Work Flow.
Office Supplies (except Paper) Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS