This Solicitation opportunity from Department Of Homeland Security was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PACKING , PREFORMED

Closed

70Z08526Q40087B00Federal

Submission Closed04/16/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991

New

DIBBS

Manufacture of Plain Seals (P/N 70207-23032-103)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Critical Application Gaskets (NSN 5330-01-483-8638)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-084A

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M5-26-U-0065

Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-0778

Solicitation SPE4A7-26-R-0778 is a request for a firm fixed price Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of flexible couplings (NSN 1660-00-560-4009). The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. The item is designated as a Critical Application Item, with approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. Delivery is required 365 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include CMMC Level 2 self-assessment, MIL-STD-129 marking and labeling, and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and the submission of a hard copy receiving report as a packing list per DFARS Appendix F.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-05J4

Solicitation SPE7L1-26-T-05J4 is a request for quotations issued by DLA Land and Maritime for the procurement of 242 O-Rings under National Stock Number 5331-01-338-7343. The contract is categorized under NAICS code 339991 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is March 1, 2027, with a need ship date of February 2, 2027. Terms are FOB Destination, and inspection and acceptance will occur at the destination point. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Additionally, the contractor must maintain supply chain traceability documentation and comply with MIL-STD-129 for marking and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment.

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7LX-26-U-9818

Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-264X

Solicitation SPE7L-26-T-264X is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two gaskets identified by NSN 5330-01-713-9952. The items must be manufactured in accordance with Basic Drawing NR 96169 8837235 Revision A and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut. The procurement is subject to destination inspection and acceptance, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129. The award process may be conducted via automated award and includes a price evaluation preference for HUBZone small businesses. Eligible offerors must possess an approved JCP certification and authorization from the DLA controlling authority to access export-controlled data. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contract incorporates strict cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-361N

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of 13,964 O-Rings, identified by NSN/Part Number 5331-00-250-0224. The procurement is managed under solicitation number SPE7M4-26-T-361N and is categorized as a federal solicitation. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the official DIBBS procurement portal. This contract is intended to fulfill specific logistical requirements for the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-217N

Solicitation SPE7L3-26-T-217N is a total small business set-aside issued by DLA Land and Maritime for the procurement of 65 units of magnetic shaft seal assemblies, identified by NSN 5330-01-357-6393 and part number 91082. This is designated as a critical application item and strictly prohibits the use of asbestos as defined in FED-STD-313. The delivery is required within 115 days after order, with a need ship date of January 5, 2027, and an original required delivery date of June 7, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to packaging and marking standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-237G

Solicitation SPE7L3-26-T-237G is a request for quotations issued by DLA Land and Maritime for the procurement of 407 units of preformed packing, identified by NSN 5330-00-922-5947. The requirement is open for full and open competition, with quotes due by September 21, 2026. Delivery is expected by January 17, 2027, with a need ship date of September 10, 2026. The items must be free of asbestos and comply with a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include oxygen clean packaging (IP042) and hazardous materials shipping (IP025). Payment must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns, and the government will not evaluate offers utilizing additive manufacturing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-168M

Solicitation SPE7L3-26-T-168M is a small business set-aside issued by DLA Land and Maritime for the procurement of six gaskets, identified by NSN 5330-01-483-8638. The requirement is under NAICS code 339991, with a delivery timeframe of 165 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict material and quality compliance, requiring that all items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to UV deterioration. Marking must comply with MIL-STD-129, including specific shelf-life marking. Items must retain at least 85 percent of their shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by August 20, 2026. Any proposed alternative materials require a complete data package for evaluation per Clause L30 and Provision 4.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract requests the supply of six units of preformed packing, specifically designed for use on the 175 WLM seal bulkhead shaft, identified by NSN 5330-01-572-8893 and part number H76287-01-2-2. Each item must be individually packaged according to MIL-STD-2073-1E Method 10, involving preservation within a sealable bag, cushioned by a double layer of 3/4 inch bubble wrap, and placed inside an ASTM-D5118 double-wall fiberboard box. Packaging must be labeled in compliance with MIL-STD-129R and include barcoding using ISO/IEC-16388-2007 Code 39 symbology. The package label should clearly display the item name, part number, NSN, quantity, condition code, and contract or order number. The solicitation number is 70Z08526Q40087B00 with a response deadline of April 16, 2026. It is a Total Small Business Set-Aside under NAICS code 339991, managed by the Department of Homeland Security’s Sflc Procurement Branch 2 located in Alameda, California, with the place of performance in Curtis Bay, Maryland. For packaging or equipment specification questions, the inventory manager is Deok Ki Kim, and additional points of contact include Carlos Diaz Garcia and Daniel J. Nieves. The contract ensures adherence to strict packaging standards and clear identification to support accountability and proper handling within the supply chain system.

General Info

Supply six preformed packing units, MIL-STD-2073-1E packaging, labeled per MIL-STD-129R, deadline April 2026.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

Contract Value

$15,987.06

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

05/06/2026, 12:00:00 AM UTC

Documents

(2)

FAR+Clauses+SAP+Supplies.docx

DOCX

Solicitation 70Z08526Q40087B00 Packing and Shipping Requirements

DOCX•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 2

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

View Agency Profile

Office AddressALAMEDA, CA, 94501, USA

Contacts

Carlos Diaz Garcia

Daniel J. Nieves

Full Description

NSN: 5330-01-572-8893

PART # H76287-01-2-2

NOMENCLATURE: PACKING,PREFORMED

QTY: 6

U/I: EA

PACKING, PREFORMED FOR USE ON THE 175 WLM SEAL, BULKHEAD SHAFT

PACKAGE EACH INDIVIDUALLY IAW MIL-STD-2073-1E METHOD 10 AS DESCRIBED BELOW:

EACH IS TO BE INDIVIDUALLY PRESERVED IN A SEALABLE BAG, CUSHIONED IN A DOUBLE LAYER

OF 3/4 INCH BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL

FIBERBOARD BOX.

EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007,

CODE 39 SYMBOLOGY.

PACKAGE LABEL:

ITEM NAME:

PART NUMBER:

NSN:

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

For any packaging or equipment specification related question POC is below.

Inventory manager

Kim, Deok Ki

Deok.K.Kim@uscg.mil

(410) 530-7218

PLEASE SEE ATTACHMENTS

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 336611

New

Federal

Dockside (DS): USCGC MIDGETT FY27 Repair

Solicitation # 70Z08526QLREP0024

Solicitation 70Z08526QLREP0024 is a firm-fixed-price commercial services procurement for the fiscal year 2027 dockside repair of the Coast Guard Cutter MIDGETT (WMSL-418/WMSL 757). The work is set aside 100 percent for small businesses under NAICS code 336611 and will be performed in Honolulu, Hawaii. The period of performance is scheduled from February 2 to May 8, 2027. The scope of work includes 26 specific repair and inspection tasks, such as tank cleaning, sewage system modifications, steering gear piping replacement, and exhaust piping repair, as detailed in the technical specifications. The procurement process has been modified by two amendments. Amendment 0001 replaced the original price schedule and specification to correct a project mismatch. Amendment 0002 provided further clarification on the specifications and extended the quote submission deadline to September 29, 2026, at 10:00 am Pacific Time. Award requirements include the submission of a Past Performance Questionnaire if CPARS evaluations are unavailable and the execution of a Department of Homeland Security Non-Disclosure Agreement for access to sensitive security information. Contractors are also required to maintain a Government Property Report to be submitted with the final invoice.

Ship Building and Repairing

POSTED

DEADLINE

Supply of Electric Heater Company Immersion Heating Elements

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Drydock Tenting and Environmental Enclosure

All Other Specialty Trade Contractors

POSTED

DEADLINE

Thordon Lower Bearing Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Buffalo Pump Spare Parts Supply

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Drydocks (DD) – USCG WMSL-418 (NSC) FY28-33 Pacific Area

Solicitation # 70Z08526SSN_USCG_DD_FY28_FY33

The U.S. Coast Guard Surface Forces Logistics Center is conducting market research for the drydocking of six Pacific Area based Maritime Security Cutters, Large (WMSL) between Fiscal Year 2028 and 2033. The performance period is scheduled from March 15, 2028, to September 30, 2033, and includes six planned drydocks and one anticipated emergent drydock. These vessels are homeported in Alameda, California, and Honolulu, Hawaii. This sources-sought opportunity is managed by the Department of Homeland Security under NAICS code 336611. Interested parties must respond by September 24, 2026. There is currently no set-aside designated for this procurement.

Ship Building and Repairing

POSTED

DEADLINE

CGC ALEX HALEY THORDON RUDDER BEARING

Solicitation # 70Z08526Q0028275

Solicitation 70Z08526Q0028275 is a small business set-aside procurement for the Department of Homeland Security, specifically the Sflc Procurement Branch 2, to acquire government furnished equipment for the CGC Alex Haley. The requirement is for two Thordon lower rudder bearings, part number F6875573087, measuring approximately 18.4 inches in outside diameter, 15.4 inches in inside diameter, and 38.1 inches in length. These parts are critical for Work Item 37, involving the removal, inspection, and repair of port and starboard rudders and rudder stocks. No substitutions are permitted. The equipment must be delivered to Jag Alaska Inc. in Seward, Alaska, and the work must be completed within 10 days of the contract award. The government will award a firm-fixed-price contract to the responsible offeror providing the lowest evaluated price among those who pass technical capability and past performance evaluations. Technical capability is assessed on a pass or fail basis based on the offerors understanding of the work statement and adherence to specifications. Past performance is evaluated over the last three years, with a satisfactory rating or neutral status being acceptable. All quotes must be all-inclusive and submitted electronically to the designated points of contact. The procurement is governed by applicable Federal Acquisition Regulation clauses regarding small business programs, Buy American provisions, and other standard supply contract terms.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

CGC POLAR STAR PUMP PARTS

Solicitation # POLARSTAR_PUMPPARTS_14501PR260000174

The United States Coast Guard is soliciting a firm fixed-price contract for the procurement of critical spare parts for Buffalo Pumps ancillary seawater cooling pumps, specifically models AA6CCRE and 709CCRE, to support the USCGC Polar Star. The requirement includes various new, unused components such as impellers, gaskets, shaft sleeves, and mechanical seals. These parts are essential for maintaining ship readiness and ensuring the vessel can perform repairs prior to its winter deployment to Antarctica. This is not a small business set-aside procurement. All parts must meet manufacturer specifications and be compatible with the installed pumps, with offerors required to provide supporting documentation such as OEM part numbers or certifications. Deliveries must be made to USCG Base Seattle, Pier 46F, no later than November 1, 2026, and the delivery driver must possess a Real ID for base access. The vendor is responsible for all shipping costs and must ensure proper packaging to prevent damage. Proposals are due by 1200 Pacific Time on October 10, 2026. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other applicable domestic preference requirements.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Solicitation # 70Z08526Q30113B00

This is a Brand Name Only solicitation issued by the Department of Homeland Security's Sflc Procurement Branch for the procurement of 27 electrical heating elements. The required equipment is manufactured by the Electric Heater Company, part number A20T5I6B1W30, with National Stock Number 4520 01-557-3358. Because no substitutions are authorized, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. This opportunity is a total Small Business Set Aside under NAICS code 333414. The contract requires a delivery date of December 1, 2026, with shipping terms set as FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Strict packaging requirements are mandated, including the use of individually sealed translucent plastic bags with desiccant for five-year indoor storage, housed within solid wood framing and plywood containers. All shipments must include an itemized packing list and government-approved labels featuring the NSN, part number, and purchase order number. Inquiries regarding equipment and packaging should be directed to Jake Redden.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Custom Crating and Freight for Marine Components

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Marine Blast Cleaning and Industrial Coating

Painting and Wall Covering Contractors

POSTED

DEADLINE

Fabrication of Watertight and Weathertight Marine Closures

Fabricated Structural Metal Manufacturing

POSTED

3 days ago

DEADLINE

in 6 days

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS