This Solicitation opportunity from Department Of Defense was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PACKING ASSEMBLY

Awarded

N0038324QS165Federal

Submission Closed03/18/2024, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 339991

New

DIBBS

Supply of Gaskets (NSN 5330-01-237-4971)This subcontract involves the manufacture or procurement of 66 specialized gaskets meeting NSN 5330-01-237-4971 specifications to support prime contractors delivering for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all end items are protected from ultraviolet rays in accordance with FSC 5330/5331 requirements. The agreement mandates strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 339991 with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Seal Sub Assembly, Hydraulic (P/N 297026)This subcontract involves the supply of 181 hydraulic seal sub-assemblies, specifically Eaton Aerospace, LLC part number 297026, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. These components are designated as critical application items and must be delivered within 65 days. The contractor is required to perform all packaging and marking in strict accordance with MIL-STD-2073-1E. This procurement falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330001023952)This subcontract involves the manufacture and supply of 130 plain encased seals for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. All components must be produced according to NSN 5330001023952 specifications. The contractor is responsible for ensuring that items are packaged in bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with shipments marked in accordance with MIL-STD-129 and RP001. The project falls under NAICS code 339991 and requires strict adherence to NIST SP 800-171 compliance for data security. Interested parties must respond by November 17, 2026, to fulfill the delivery requirements for these specialized Department of Defense components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-459-3203)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of eight plain encased seals, identified as NSN 5330014593203 and Part Number A54848-001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991. The supplier must ensure all items are packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and RP001, with shipments marked per MIL-STD-129. Additionally, the contractor must maintain strict compliance with the Buy American Act and NAVSEA 5100-003D standards for mercury containment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Gasket Supply (NSN 5330013173984)This subcontract involves the manufacture or sourcing of 79 sheets of gaskets under NSN 5330013173984 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all products meet strict specifications, including compliance with MIL-STD-129 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Additionally, the provider is required to maintain a valid CAGE code and adhere to the Buy American and Balance of Payments Program standards. The contract is categorized under NAICS code 339991 and specifies that delivery will be handled via Government-Arranged Transportation to Bremerton. Interested parties must respond by November 13, 2026, to support prime contractors in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Asbestos-Free Industrial Gasket FabricationThis subcontract involves the manufacture and supply of four custom asbestos-free industrial gaskets measuring 60 by 36 by 0.125 inches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabrication, quality control according to MIL-STD-1916 or ASQ H1331, and marking in accordance with MIL-STD-129 and MIL-STD-190. All finished products must be packaged per MIL-DTL-117 and delivered to New Cumberland. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 13, 2026, regarding this requirement under NAICS code 339991 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3219

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 49 O-rings under NSN 5331009243902. The items are designated as critical application items and must be manufactured in accordance with the current revision of SAE AS29561C Revision C. A non-extendable shelf life of 180 months applies to these Type I items. Due to the risk of deterioration from ultraviolet rays, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract requires strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Delivery is set for October 20, 2026, with the freight shipping address designated as the Government of Israel Ministry of Defense. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Quotations must be submitted via the DIBBS portal by November 13, 2026, and payment will be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L1-27-T-2290

Solicitation SPE7L1-27-T-2290 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of three nonmetallic strip seals, identified by NSN 5330-00-453-9353. The items must be manufactured according to Basic Drawing 11604901 and reference specification MIL-PRF-26514G, with a specific requirement for skin on the inner and outer diameters. These seals are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 5 days after receipt of order, with the final destination and inspection point located at the Anniston Army Depot in Alabama. The contract mandates strict adherence to quality and packaging standards, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129 and MIL-STD-130N, specifically using Special Marking Code 32 for shelf-life items. Inspection will be conducted at the destination using sampling methods based on MIL-STD-1916 or ASQ H1331. This is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1677

Solicitation SPE7L3-27-T-1677 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one unit of preformed packing, identified by NSN 5330016088208. The requirement specifies a delivery timeline of five days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 180 months and must be delivered to the freight shipping address in Helena, Montana. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet deterioration. Additionally, the contractor must apply special marking code 20, indicating do not bend. The contract incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-27-U-0491

Solicitation SPE7LX-27-U-0491 is a total small business set-aside for the procurement of 23 seal replacement parts kits for mechanical equipment, identified by NSN 5330-01-719-4123. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 3 units. The delivery requirement is 44 days after the order date, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must ensure all supplied items are free of asbestos and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specifically, items in federal supply classifications 5330/5331 must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be granted to the responsible offeror providing the most advantageous quote based on price and other government factors.

Defense Logistics Agency

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7M2-27-T-0654

Solicitation SPE7M2-27-T-0654, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 1,360 protective dust and moisture seal caps. These items are designated as critical application items and are specified as GE Plastics/General Electric DBA 8C487 P/N DISC 3 1/2 IN OD X 1/4 IN. The delivery is required within 163 days after order, with a need ship date of April 26, 2027, and an original required delivery date of August 19, 2027. Shipping is FOB Destination to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via RA001 and prohibits the use of asbestos per FED-STD-313. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. 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 Act, cybersecurity reporting under DFARS 252.204-7012, and specific representations regarding small business status and covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

SEAL, METALLIC, AIRCRAFT

Solicitation # SPE4A5-27-T-1882

Solicitation SPE4A5-27-T-1882 is a Request for Quotation issued by the Defense Logistics Agency for the procurement of 65 metallic plain seals for aircraft gas turbine engines, identified by NSN 2840-01-721-5037 and Boeing part number 314T3316-10. This is a critical application item requiring a Certificate of Airworthiness and Conformance for FAA certified parts. The required delivery date is June 19, 2027, with shipments directed to the DLA Distribution Depot Oklahoma at Tinker AFB. This procurement is not a small business set-aside and falls under NAICS code 339991. The contract mandates strict quality and technical compliance, including adherence to ISO 9001:2015 standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags. Marking must comply with MIL-STD-129 and FAA bare item requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$126,858.65

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

06/18/2024, 12:00:00 AM UTC

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Timeline

1 update

PhaseAwarded

PostedFeb 15

Solicitation

Notice updatedFeb 15

The notice description changed.

AwardedJun 18

Contract was awarded

Submission Closed

03/18/2024, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Sarah Mariano

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N763.11|WRA|+1 (555) 000-0000|contact@example.gov | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE |Source/source|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|339991|500|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| THIS SOLICITATION IS FOR THE FURNISHING OF: PACKING ASSEMBLY NSN: 0RH 5330 017003338 B8 & 0RH 5330 017003855 B8 PN: 5147T32P02 & 5147T31P05 QUANTITY: 5 EA of PN 5147T32P02 & 5 EA of PN 5147T31P05 PLEASE SUBMIT QUOTE VIA EMAIL TO contact@example.gov BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.

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