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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PARTS KIT, SEAL REPL

Closed
SPE7L3-26-T-212LFederal

Contract Overview

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

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53--PACKING WITH RETAINER
Solicitation # SPE7L327T1134
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NAICS: 339991
New
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53--SEAL,PLAIN
Solicitation # N0010425QFB84
This fixed-price solicitation, number N00104-25-Q-FB84, is issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of plain seals (NIIN 012453836) conforming to TDP Version No. 09. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a one-year warranty from the date of delivery and a requirement for offerors to provide an acceptable Quality Assurance Manual to be eligible for award. The procurement is designated as a DX rated order under the Defense Priorities and Allocations System. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include adherence to ISO 9001, MIL-I-45208, and specific material standards such as SAE-AMS-5643. Rigorous inspection protocols are in place, featuring a zero-defect acceptance policy and 100% inspection for all traceability markings and certification test reports. Deliveries are on an FOB Destination basis, with packaging and palletization following MIL-STD-2073 and MIL-STD-147. All payment requests and receiving reports must be processed through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

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about 4 hours ago

DEADLINE

in about 1 month
NAICS: 339991
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Solicitation # SPE7L327T1153
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about 4 hours ago

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in 11 days
NAICS: 339991
New
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MUTCD Traffic Sign ManufacturerThis subcontract opportunity is for a manufacturer to provide custom-fabricated pedestrian and school crossing signs for prime contractors working on City of Houston safety projects. The scope of work involves fabricating signs in 24, 30, or 36 inch sizes using aluminum substrates and applying either Engineer Grade or Diamond Grade reflective sheeting. All deliverables must strictly adhere to MUTCD specifications regarding layout and visibility to ensure public safety. The solicitation is categorized under NAICS code 339991 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of October 26, 2026. The selected vendor will be responsible for the full production and delivery of the finished reflective traffic signage.
City of Houston

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 339991
New
DIBBS
Supply of Gaskets (NSN 5330-01-688-2871)This subcontract involves the procurement of 20,000 units of Gasket part number 5330-01-688-2871 to support prime contractors delivering on Department of Defense supply contracts. The work is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and will be performed at Schofield Barracks. The selected provider must manufacture or source gaskets that strictly adhere to the technical data associated with NSN 5330-01-688-2871. Compliance requirements include maintaining a government-acceptable inspection system in accordance with FAR 52.246-2 or 52.246-3 and adhering to sustainable product standards per FAR 52.223-23. The contract falls under NAICS code 339991, with a response deadline set for October 28, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This solicitation is for the procurement of four seal replacement parts kits for mechanical equipment under National Stock Number 5330-01-719-4123. The contract is issued by the Department of Defense Land Supplier Operations Vehicle Support, with a delivery requirement of 123 days after the order is received. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards. Because the items fall under federal supply classifications susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 specifications. These requirements apply across all delivery methods, including direct vendor delivery and foreign military sales.

General Info

DoD procurement of four asbestos-free seal replacement kits delivered within 123 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE7L3-26-T-212L RFQ

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,SEAL REPL
PARTS KIT,SEAL REPLACEMENT,MECHANICAL EQUIPMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-719-4123 Quantity: 4 EA Purchase Request: 7018068421QTY: 4 Delivery: 123 days ADO

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NAICS: 488510
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MIL-SPEC Packaging and Fulfillment for SealsThis subcontract involves providing specialized packaging, sealing, and marking services for seals intended for prime contractors under DLA Land and Maritime supply contracts. The scope of work requires packaging items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the provider must execute all marking and shipment preparations following MIL-STD-2073-1E and MIL-STD-129 standards to ensure the finished products are ready for FOB Origin shipment. Managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, the project is categorized under NAICS code 488510. Performance of these services will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 20, 2026, with a response deadline set for October 23, 2026.
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NAICS: 326199
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Manufacturing of Plain Seals (NSN 5330-01-716-2311)This subcontract involves the manufacturing of 31 plain seals for prime contractors supporting DLA Land and Maritime supply contracts. The seals must be fabricated according to NSN 5330-01-716-2311 and part number 8742125017 specifications, utilizing either precision molding or machining processes. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. The contractor must adhere to strict environmental and security standards, including the total prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity compliance and ensure all products meet Buy American Act requirements.
All Other Plastics Product Manufacturing

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NAICS: 339991
New
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SEAL, PLAIN
Solicitation # SPE7L3-26-T-4683
Solicitation SPE7L3-26-T-4683 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for the procurement of 31 plain seals under NSN 5330-01-716-2311. The contract requires delivery within 97 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement falls under NAICS code 339991 and is governed by simplified acquisition terms and conditions. Technical requirements mandate that the items be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and comply with MIL-STD-2073-1E and MIL-STD-129 for marking and shipment. There is a strict prohibition on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, NIST SP 800-171 for cybersecurity, and various DFARS regulations regarding hazardous materials and domestic preferences is required.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 333613
New
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HOUSING, MECHANICAL DRI
Solicitation # SPE7L3-26-T-247T
Solicitation SPE7L3-26-T-247T is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four steel mechanical drive housings, also identified as bushing housings, under NSN 3040012827003. The items must be manufactured in accordance with basic drawing 19207 12354105 and related technical data packages. Delivery is required within 10 days of the award, with an original required delivery date of July 28, 2026. The shipment is designated FOB Origin and will be delivered to a facility in Kaiserslautern, Germany. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards per ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Quality assurance involves destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and safeguarding of covered defense information per DFARS 252.204-7012. A price evaluation preference is available for SBA-certified HUBZone small businesses.
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 336340
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BRAKE DRUM
Solicitation # SPE7L3-26-T-259X
Solicitation SPE7L3-26-T-259X is a request for quotations from the DLA Land and Maritime agency for the procurement of 11 brake drums, identified by NSN 2530013975406. These components are designated as critical application items used on the nitrogen servicing unit for the F/A-18 Hornet. The requirement specifies that offerors must provide components only from sources qualified on the applicable Qualified Products List or Qualified Manufacturers List. The required delivery date is May 19, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance involves origin inspection and acceptance based on sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to DLA requirements and MIL-STD-129, with a strict prohibition on Class I ozone-depleting chemicals. The contract incorporates various FAR and DFARS clauses, including cybersecurity reporting and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.
Motor Vehicle Brake System Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-293S
Solicitation SPE7L3-26-T-293S is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of eight gaskets, identified by NSN 5330-01-697-5208 and General Dynamics Robotic Systems Inc part number RS2246076. The requirement is categorized under NAICS 339991. Delivery is required within 20 days after order, with an original required delivery date of September 16, 2026. The items are to be delivered to Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA Master List requirements RA001, RP001, RQ011, and RD003. To prevent deterioration from ultraviolet rays, the gaskets 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 comply with MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-181Z
Solicitation SPE7L3-26-T-181Z is a request for quotations issued by DLA Land and Maritime for the procurement of eight helical compression springs, identified by NSN 5360010415287 and Triumph Thermal Systems part number U537291. This is a high-priority Foreign Military Sales requirement for the Government of Israel, Ministry of Defense. The contract specifies a delivery timeline of five days after order, with shipping handled FOB Origin via G&B Packing Company in Jersey City, New Jersey. Inspection and acceptance will also take place at the point of origin. The procurement is governed by NAICS code 332112 and incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. All quotes must be submitted electronically through the DLA Internet Bid Board System, and the resulting contract will require the use of Wide Area WorkFlow for invoicing and payment processing. The item is designated as a critical application item, and the solicitation includes standard FAR and DFARS clauses regarding cybersecurity, hazardous materials, and safeguarding covered defense information.
Nonferrous Forging

POSTED

3 days ago

DEADLINE

in about 1 hour
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NAICS: 333618
New
DIBBS
PARTS KIT, SEDIMENT BOW
Solicitation # SPE7L3-27-U-0008
Solicitation SPE7L3-27-U-0008 is a total small business set-aside for a unilateral Indefinite-Delivery Contract issued by the Department of Defense, DLA Land and Maritime. The contract is for the procurement of sediment bowl parts kits, specifically NSN 2910-01-575-5133, with an estimated annual quantity of 126 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 52 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must include a detailed contents list, and any internal segregated packaging must be marked with the applicable part number or name. Palletization must follow DLA packaging requirements RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various federal regulations, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
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NAICS: 336390
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SHIELD, BRAKE DISK
Solicitation # SPE7L3-26-T-187T
Solicitation SPE7L3-26-T-187T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one brake disk shield, identified by NSN 2530015978785 and Bendix commercial vehicle systems part number 802807. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of June 1, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Motor Vehicle Parts Manufacturing

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NAICS: 336390
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FILTER ELEMENT, INTAKE
Solicitation # SPE7L3-27-U-0007
Solicitation SPE7L3-27-U-0007 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of intake air cleaner filter elements under NSN 2940-01-339-0492. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period, with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 39 units, with a required delivery timeframe of 62 days after order. The government will award the contract to a responsible offeror based on price, provided the items are not used, reconditioned, or former government surplus. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Contractors are required to use Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. Additionally, the procurement is subject to the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Other Motor Vehicle Parts Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 332994
New
DIBBS
SEAR REPLACEMENT KIT
Solicitation # SPE7L3-26-T-122W
Solicitation SPE7L3-26-T-122W is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 25 Sear Replacement Kits, identified by NSN 1090-01-735-9176. This acquisition is designated as a small business set-aside under NAICS code 332994. The required delivery date is June 4, 2027, with a delivery schedule of 308 days after the date of order. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the retention of supply chain traceability documentation. Packaging and preservation must comply with MIL-STD-2073-1E, specifically Appendix D for kits, and palletization must follow RP001 requirements. All marking must align with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates standard federal clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-182A
Solicitation SPE7L3-26-T-182A is a request for quotations issued by DLA Land and Maritime for the procurement of 15 helical compression springs, identified by NSN 5360010415287 and associated with Triumph Thermal Systems, LLC part number U537291. This is a Foreign Military Sales requirement for the Government of Israel, with delivery terms set as FOB Destination. The items are designated as critical application items and must be delivered within 20 days after order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA packaging requirements RP001. Offerors must submit quotations by August 27, 2026, and are prohibited from using additive manufacturing processes. The procurement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Nonferrous Forging

POSTED

3 days ago

DEADLINE

in about 1 hour
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