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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

O-RING

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This is a predicted recompete opportunity for a Defense Logistics Agency contract involving the procurement of O-rings under NAICS code 339991. The current contract, SPE7L126P5668, was awarded to Jamaica Bearings Co., Inc. for a total firm fixed price of 25,647 dollars. The current performance period is expected to end on October 28, 2026. The opportunity was competed under SAP and is classified as likely to be recompeted with a medium confidence level. Primary coordination for this requirement is managed by Kelly Day at the Department of Defense. Potential bidders should note the specific National Stock Number 5331011153760 associated with the required line items.

General Info

DLA predicted recompete for O-rings, NAICS 339991, previously awarded to Jamaica Bearings Co.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, 110404742, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedApr 28

pre-forecast

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Day

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: SPE7L126P5668 Incumbent: JAMAICA BEARINGS CO., INC. Contract Value: $25,647 Potential End Date: 2026-10-28T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
DLA award SPE7L126P5668 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $25,647.00 Award Date: 06-30-2026 Solicitation: SPE7L1-26-T-224C Line items: - O-RING (NSN/Part 5331011153760, PR 7015420183)

Similar Contracts

Same NAICS industry code

Hatch Seal Supply (NSN 5330-00-553-0148)This subcontract involves the procurement of eight hatch seals under NSN 5330-00-553-0148 for the Department of Defense, specifically supporting DLA Weapons Support projects. The selected provider must manufacture or source these units in strict accordance with quality conformance RQ006 and zero-based sampling plans. To ensure compliance, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, and the use of additive manufacturing is strictly prohibited. Administrative and security requirements include mandatory CMMC Level 2 certification and approval through the US/Canada Joint Certification Program. The contract falls under NAICS code 339991 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-537-2389)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or procurement of 83 gaskets meeting NSN 5330015372389 specifications. The contract is a total small business set-aside under NAICS code 339991, with performance taking place in New Cumberland. All materials must comply with DFARS 252.225-7001 Buy American requirements and maintain a shelf life of 120 months. The contractor is responsible for delivering the 83 individually packaged gaskets to a designated destination. Packaging must adhere to MIL-STD-129 standards, utilizing medium-duty, waterproof, greaseproof, and opaque bags. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Gasket Supply (NSN 5330016539601)This subcontract involves the supply of four gaskets matching NSN 5330016539601 and Gorman-Rupp part number 12356G for prime contractors supporting DLA supply contracts. The Department of Defense requires strict adherence to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. Additionally, the provider must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited. The contract specifies a delivery timeline of 20 days with shipping terms set as FOB Destination. Performance will take place in APO 09321 under NAICS code 339991. Interested parties must respond by November 9, 2026, to meet the requirements set by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1778

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3080

Solicitation SPE7L1-27-T-3080 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 27 O-rings, identified by NSN 5331-00-851-1419. The required delivery date is August 19, 2027, with a delivery timeline of 282 days after award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Additionally, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Price evaluation preferences are available for HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3088

Solicitation SPE7L1-27-T-3088 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-01-702-7866. The required delivery is 20 days after receipt of order, with an original required delivery date of May 5, 2026. The place of performance is Port Hueneme, California, and the shipping terms are FOB Origin. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict material and quality standards, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. Marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must maintain current representations and certifications in the System for Award Management (SAM).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-1579

Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0067

Solicitation SPE7L1-27-U-0067 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gaskets. The requirement is for an estimated annual quantity of 68 units of NSN 5330-01-288-8989, part number 17DS39, with a contract maximum value of 350,000.00 dollars. The delivery period is specified as 88 days after order, with inspection and acceptance occurring at the destination. Technical requirements mandate that the items contain no asbestos as defined in FED-STD-313. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following DLA requirement RP001. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. This procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and specific cybersecurity standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are generally ineligible for award unless specifically approved.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-1032

Solicitation SPE7L3-27-T-1032 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four preformed packing units, identified by NSN 5330-01-176-5897. This requirement is intended for Foreign Military Sales to Taiwan, with delivery specified as FOB Destination to a naval supply depot in Kaohsiung City, Taiwan, within 20 days after receipt of order. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Supplies must be free of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1611

Solicitation SPE7L3-27-T-1611 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 247 nonmetallic special shaped section seals, identified by NSN 5330-01-052-0009. The required delivery date is March 22, 2027, with a delivery lead time of 132 days after order. The contract is subject to destination inspection and acceptance, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction SPI P11741209 Rev B. This procurement includes strict regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and NIST SP 800-171. Additionally, the contract enforces domestic sourcing restrictions through the Buy American Act and the Berry Amendment. Offers produced using additive manufacturing are ineligible for award. Evaluation will be based on price, with a specific preference for HUBZone small business concerns. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M1-27-U-0324

Solicitation SPE7M1-27-U-0324 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electronic shielding gaskets, identified by NSN 5999-01-529-7317. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 69 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 34 units. Delivery is required within 100 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. A critical restriction prohibits the use of additive manufacturing processes unless specifically approved by the Contracting Officer and Engineering Support Activity. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0070

Solicitation SPE7L1-27-U-0070 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of O-rings, identified by NSN 5331014778235. The requirement is for an estimated annual quantity of 34 units with a contract maximum value of 350,000.00 dollars. This is a unilateral Simplified Indefinite-Delivery Contract where the award will be based on the price quoted for the estimated annual demand. Delivery is required within 133 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict technical and quality compliance, including the prohibition of asbestos and the intentional addition of mercury. 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. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA packaging requirements. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material sourcing, and hazardous material labeling.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Pressure Switch Component SupplierThe Pressure Switch Component Supplier subcontract involves providing essential raw materials and sub-components to prime contractors manufacturing pressure switches for DLA Land and Maritime. The scope of work includes the delivery of high-grade alloys, specialized polymers, conductive materials, springs, electronic contacts, and specialized seals. All supplied materials must adhere to strict performance tolerances and specific coating requirements to ensure operational integrity. To maintain quality standards, the supplier is required to provide comprehensive material certifications and Certificates of Conformance for all deliveries. The contract falls under NAICS code 335999 and supports the Department of Defense. Interested parties should note the response deadline of November 4, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Pressure Switch Manufacturer (NSN 5930-01-324-5328)This subcontract involves the manufacture and supply of pressure switches, specifically NSN 5930-01-324-5328, for prime contractors supporting DLA Land and Maritime hardware. The selected provider must utilize precision machining and assembly equipment to fabricate these switches in strict accordance with military specifications or approved technical data. A critical requirement of the contract is the submission of application packages through the DLA Weapons Support Alternate Offer/Source Approval Request Program to obtain AMC 3C approval. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Switch, Pressure

Solicitation # CM26239122

DLA Land and Maritime, specifically the FMS Tactical LTC Team at DLA Weapons Support - Columbus, is conducting a sources-sought market survey for the procurement of Pressure Switches under NSN 5930-01-324-5328. The agency is seeking information from potential vendors regarding delivery timelines, quantity capabilities, and pricing structures to determine the feasibility of an Indefinite Delivery Contract with a proposed three-year base period and subsequent one-year option periods. The government is specifically looking for data on commercial availability and is requesting drawings or bills of materials to identify similarities between commercial and military equivalents. The current approved source for this item is Cameron Energy Services Corp, identified by CAGE code 05991 with multiple associated part numbers. Due to the AMC 3C designation, this part requires engineering source approval to maintain quality, as the approved sources retain essential technical data and manufacturing knowledge. Other companies wishing to be qualified as approved sources must submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request Program to demonstrate their ability to manufacture the product to the same or better quality than the original equipment manufacturer. Responses should be directed to Contract Specialist Caitlin Ferry by the deadline of November 4, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

INSULATING COMPOUND,ELECTRICAL

Solicitation # CM26161009

This pre-solicitation notice, issued by DLA Land and Maritime (SPE7MX), seeks offers for electrical insulating compound under National Stock Number 5970-002957568. The requirement is for a specific type HF compound in one gallon cans, conforming to specification MIL-DTL-3064C (or MIL-I-3064). The government is considering an Indefinite Delivery Contract (IDC) structure, typically featuring a three-year base period with the possibility of two to four one-year option periods. The total annual demand quantity is 927 gallons, with price break ranges solicited from 58 to 1,392 gallons. The solicitation is expected to be available on DIBBS on or after October 30, 2026, with a final response date of December 2, 2026. Performance will take place in Columbus, Ohio, with a required delivery timeframe of 45 days. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. This acquisition follows simplified acquisition procedures for commercial items under FAR Part 12.201. Because the government does not possess complete technical data, it intends to contract only with approved sources under 10 U.S.C. 3204(a)(1). All offers must be submitted in English and in U.S. dollars.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

in about 1 month

Specialized Maintenance ToolingThis subcontract opportunity with the Department of Defense, specifically for DLA Land and Maritime, involves the manufacture and supply of specialized maintenance tooling for diesel engines. The selected provider will be responsible for fabricating diagnostic equipment and specialized hand tools that meet or exceed original equipment manufacturer quality specifications, ensuring all deliverables align with specific National Stock Numbers. The procurement falls under NAICS code 332212 and is intended to support prime contractors delivering on DLA Land and Maritime supply contracts. Interested parties must note the response deadline of November 4, 2026, to submit their proposals for this specialized fabrication requirement.

Hand and Edge Tool Manufacturing

POSTED

DEADLINE

Engine Gaskets and Seal KitsThis subcontract opportunity involves the manufacture and supply of sealing components and comprehensive repair kits for prime contractors supporting DLA Land and Maritime. The scope of work includes the fabrication of gaskets and O-rings, as well as the assembly of multi-part diesel engine repair kits identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all products meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Injection and Fluid System ComponentsThis subcontract opportunity with DLA Land and Maritime involves the manufacture and supply of precision fuel delivery and fluid control components. The scope of work includes the precision machining and calibration of specific parts such as metering pumps, safety relief valves, calibrated flow valves, and fuel injection nozzles, all identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all components meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026, falling under NAICS code 333618.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Heavy Engine Component ManufacturingThis subcontract for Heavy Engine Component Manufacturing involves the production and supply of high-tolerance structural diesel engine parts, including cylinder heads, camshafts, connecting rods, and vibration dampeners. The selected provider will perform casting, machining, and finishing services to support prime contractors fulfilling DLA Land and Maritime supply contracts. All delivered components must be identified by specific National Stock Numbers and meet or exceed original equipment manufacturer quality specifications. To qualify for this opportunity, providers must submit a Source Approval Request through the DLA Alternate Offer program. The contract falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 4, 2026.

POSTED

DEADLINE

MULTI NSN DIESEL ENGINE

Solicitation # CM26259595

DLA Land and Maritime is conducting a sources-sought market survey under solicitation CM26259595 to identify potential manufacturers for a wide array of diesel engine components and assemblies. The scope of work includes the procurement of various parts identified by National Stock Numbers, such as cylinder heads, camshafts, connecting rods, fuel injection nozzles, gaskets, and specialized maintenance tools. Interested parties must provide the location of the manufacturer and relevant points of contact to Contract Specialist Zachary Mullins by the response deadline of November 4, 2026. Companies seeking to be qualified as an Approved Source must submit a Source Approval Request through the DLA Land and Maritime Alternate Offer program. This application package must include all necessary technical data to demonstrate that the prospective contractor can manufacture products that meet or exceed the quality of the Original Equipment Manufacturer. The process is categorized under NAICS code 333618, and the primary objective is to identify capable sources who can provide the specific engine components and repair kits detailed in the provided NSN list.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

SEAL, PLAIN 6649

Solicitation # SPE7MX26RX033

This solicitation seeks to establish an Indefinite Quantity Contract for stock replenishment of plain seals to support military depots. Managed by DLA Weapons Support in Columbus, Ohio, the requirement focuses on NSN 5330-00-631-6649 with an estimated annual demand of 15,721 units. The procurement is designated as a Total Small Business Set-Aside and will be conducted using other than full and open competition procedures, as the items are available from a limited number of approved sources including The Timken Corporation, Randall Mfg Co Inc, Basic Rubber and Plastics Co, and PDI Ground Support Systems, Inc. The solicitation is expected to be available around October 20, 2026, with a response deadline of November 5, 2026. While price is a significant factor, the final award decision will be based on a combination of price, past performance, and delivery. Interested responsible sources may submit quotes via the DIBBS portal, though drawings and specifications will not be provided through that system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Military-Standard Microelectronics Packaging and Secure DisposalThis subcontract for DLA Land and Maritime involves the specialized packaging and secure disposal of microcircuits for prime contractors. The scope of work requires shipments to be packaged using moisture barrier bags and ESD shielding in strict accordance with MIL-STD-2073/1 and MIL-STD-129. Additionally, the contractor is responsible for the secure destruction of unusable inventory using certified shredding equipment as mandated by CNSSI 3006, providing both MIL-SPEC compliant shipments and official Certificates of Destruction. The opportunity is categorized under NAICS code 484220 and is associated with the Department of Defense. Interested parties must note the response deadline of November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

DLA VMI EDI Connectivity and Transaction ImplementationThis subcontract focuses on the establishment and maintenance of EDI connectivity and transaction processing for prime contractors supporting DLA Land and Maritime VMI projects. The scope of work involves implementing specific ANSI X.12 transactions, including 527D/R, 846P, 940R, 945A, and 947I, to ensure seamless data exchange. To achieve a certified and operational EDI link, the project requires the execution of a five-phase end-to-end testing process and the synchronization of data with the Procurement Integrated Enterprise Environment via DLA EBS. Managed under NAICS code 541511 for the Department of Defense, the project is overseen by DLA Land and Maritime. Interested parties should note the response deadline of November 30, 2026. The ultimate goal of the engagement is to deliver a fully functional and certified electronic data interchange system that supports critical logistics and procurement operations.

Custom Computer Programming Services

POSTED

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

LAND SUPPLY CHAIN

POSTED

over 1 year ago

DEADLINE

Solicitation # SPE7L325U0122

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # SPE7L325T097A

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # SPE7L325T098K

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

53--RETAINER,PACKING

Solicitation # SPE7L325T098L

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # SPE7L325T097U

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

SEAL, AIRCRAFT, STRUC

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

over 1 year ago

DEADLINE

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

SEAL, LANDING GEAR

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

53--SEAL,RING,CURVIC

POSTED

over 1 year ago

DEADLINE

53--PARTS KIT,SEAL REPL

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

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

Join 750+ contractors already using CLEATUS