This Government Contract opportunity from Department Of Defense was posted on November 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PREFORMED PACKING O-RINGS

Awarded

N0025317Q0343Federal

Submission Closed11/08/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339991

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Youth Basketball Jersey and Coach Shirt ProductionThis subcontract involves the manufacture and printing of custom athletic apparel for prime contractors supporting the City of Murfreesboro Parks and Recreation. The scope of work requires the production of reversible youth basketball jerseys made from 100% polyester Micro Poly Interlock and coach t-shirts crafted from a 50/50 blend fabric. All items must feature professional screen printing of team names along with specific 4-inch and 6-inch numbering. The contractor is responsible for delivering a minimum of 1,480 jerseys and 150 coach shirts, ensuring all garments are free of factory defects. This project falls under NAICS code 339991 and is associated with the Tennessee state agency for Parks and Recreation.

POSTED

DEADLINE

Precision Seal Manufacturer (NSN 5330-01-390-5224)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Supply (NSN 5330017065970)This subcontract involves the manufacture or sourcing of gaskets identified by NSN 5330017065970 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires the delivery of 8 units, which must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, all shipments must be marked in compliance with MIL-STD-129. The contract falls under NAICS code 339991 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties should note the posted date of November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-126-0889)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Plain Encased SealsThis subcontract involves the procurement or manufacture of nine plain encased seals, identified by NSN 5330016612775, for prime contractors working on Department of Defense projects. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and requires strict adherence to specific packaging and marking standards. Items must be enclosed in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV ray deterioration and must comply with MIL-STD-129 for shipment and storage. The agreement mandates compliance with the Buy American Act as outlined in DFARS 252.225-7001. Performance for this contract is centered in Tracy, California, under NAICS code 339991. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Caterpillar Gaskets (NSN 5330017262241)This subcontract involves the procurement of 22 Caterpillar gaskets, part number 275-2164, under NSN 5330017262241 for the Department of Defense DLA Weapons Support Land agency. The contractor is responsible for manufacturing or procuring UV-resistant gaskets that contain no asbestos and no intentional mercury. All items must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The final delivery of the 22 gaskets is required FOB Origin to DLA Dist San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-1783

Solicitation SPE7L3-27-T-1783, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 16 metallic seals, identified by NSN 5330-01-205-9427. The items are critical application components and correspond to Eaton Corporation part number 5830 or Boeing part number LE261-0023-0002. The required delivery date is May 12, 2027, with a delivery window of 176 days. Shipping is designated as FOB Origin, and the delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-27-T-1725

Solicitation SPE7L3-27-T-1725 is a small business set-aside request for the procurement of 314 O-rings, identified by NSN 5331-00-726-4153, for the Department of Defense via the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement is fully competitive and mandates that items be manufactured according to the current revision of the applicable part standard. Delivery is required within 88 days after order, with the destination and acceptance point located at DLA Distribution Corpus Christi, Texas. The contract imposes strict quality and packaging standards, requiring the O-rings to be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Inspection will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0302

Solicitation SPE7LX-27-U-0302 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of magnetic seals, NSN 5330016126660. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. The contract is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 220 days after the delivery order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1897

Solicitation SPE7L3-27-T-1897 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 seal replacement parts kits for mechanical equipment. The required items are identified as Commercial Off The Shelf products, specifically Caterpillar Inc part number 372-3373 under NSN 5330-01-726-2299. Delivery is required within 204 days after the award, with a target delivery date of June 9, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, including the requirement that all items be free of asbestos and contain no intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with the end items specifically sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Offers must be submitted by November 16, 2026, based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1784

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 98 spiral wound gaskets (NSN 5330-01-180-6641), identified as critical application items. The requirement specifies a delivery timeline of 126 days after the date of order, with a required delivery date of March 23, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and incorporates a HUBZone price evaluation preference for eligible concerns. Technical and quality compliance is mandatory, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117 for items in the 5330/5331 classification. Marking must comply with MIL-STD-129, including a do not bend special marking code. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-27-T-1893

Solicitation SPE7L3-27-T-1893 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 14 gaskets, identified by NSN 5330-12-324-6456 and part number 3082 301 165 from Zahradfabrix Friedrichshafen AG. The requirement specifies that no asbestos is permitted in the item. Delivery is required within 114 days after order, with a target delivery date of March 11, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards, requiring adherence to MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331 and may be sensitive to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations is required. Offerors must maintain current representations and certifications in the System for Award Management under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Naval Undersea Warfare Center Division Keyport issued Request for Quotation N0025317Q0343 for the procurement of 1,275 Preformed Packing O-rings, with additional option quantities available for a period of four years. The items must be manufactured in accordance with drawing 2574737 Rev P and Performance Specification 8243413 Rev D, adhering to ISO 3601-3 Grade CS quality standards and maintaining a shelf life of 15 years. The requirement encompasses 11 different part numbers and national stock numbers across multiple contract line item numbers. Due to the nature of the Arms Export Control Drawings, offerors are required to be JCP Certified to access the necessary technical documentation. This requirement is assigned a DPAS rating of DO-A5 and prefers FOB Destination pricing to Keyport, Washington. While initially proposed as a 100 percent small business set-aside under NAICS code 325212, subsequent amendment 0001 modified the solicitation to no preference. The procurement is governed by FAR 12.6 for commercial items, and subsequent amendments have updated the applicable DFARS and FAR clauses, including specific Buy American and Free Trade Agreement certifications. All submissions and inquiries are managed by Purchasing Agent Jodi Hultquist.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$21,985.94

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

DBR INDUSTRIES, INC.

Award Issued Date

11/08/2017, 12:00:00 AM UTC

Documents

amendment

High

amendment

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedOct 6

Combined Synopsis

Notice updatedOct 19

Response deadline changed from Oct 17, 2017 to Oct 25, 2017. The notice description changed.

Notice updatedOct 19

Notice details unchanged. Attachments may have changed.

Notice updatedOct 20

Notice details unchanged. Attachments may have changed.

AwardedNov 8

Contract was awarded

Submission Closed

11/08/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Jodi Hultquist

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Undersea Warfare Center Division Keyport is soliciting for 1,275 Preformed Packing O-rings in accordance with drawing 2574737 with additional option quantities included for 4 years. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. Offerors will need to be JCP Certified in order to view the drawings posted in FBO as they are Arms Export Control Drawings. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-A5. The solicitation issued as a request for quotation (RFQ) is N00253-17-Q-0343 and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Regulations are included in the attached solicitation. The proposed contract is 100% set aside for small business concerns. Applicable NAICS code for this requirement is 325212 and has a size standard of 500 employees or less. The government prefers FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, the Federal Acquisition Regulations (FAR) are available for download at http://www.acquisition.gov/far or download the FAR and Defense Federal Acquisition Regulations (DFARS) at: http://farsite.hill.af.mil. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at https://www.sam.gov.

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Full Description

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