This Solicitation opportunity from Department Of Homeland Security was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROFISEAL BULKHEAD SEAL

Closed

70Z04026P50874B00Federal

Submission Closed06/24/2026, 12:00:00 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

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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 adhere to 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). Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking the HUBZone price evaluation preference must be SBA-certified. Payment will be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and various FAR and DFARS clauses regarding cybersecurity, safeguarding of defense information, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7L3-26-T-168M

The contract solicitation SPE7L3-26-T-168M seeks six gaskets identified by NSN 5330-01-483-8638 and part number 3798661-1 from Sargent Aerospace & Defense, LLC, designated as a critical application item with a non-extendable shelf life of 180 months, requiring at least 85 percent of that shelf life to remain upon delivery. The gasket must be free of asbestos and compliant with technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Mercury and mercury-containing compounds are prohibited in direct contact with the item unless specifically exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and possess a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, with preservation method 33, cleaning/drying method 1, and no preservation or cushioning materials. Marking must comply with MIL-STD-129, including special marking code 32 for shelf-life items, and hazardous materials must be labeled under the Hazard Communication Standard (29 CFR 1910.1200), with exceptions noted for items governed by other federal statutes. Delivery is required within 165 days of order receipt, FOB origin, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Electronic invoicing via WAWF is mandatory with both invoice and receiving report submissions unless an exception applies. The contractor must validate representations in SAM, including small business and socio-economic status, and certify compliance with prohibitions on covered defense telecommunications equipment, hexavalent chromium, and acquisition from Communist Chinese military companies. Cybersecurity obligations include adherence to NIST SP 800-171 requirements and safeguarding covered defense information with incident reporting procedures. Whistleblower rights, restriction on mandatory arbitration, and disclosure of information clauses are all incorporated without deviation, except for several FAR and DFARS clauses which include specific deviations effective February and March

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POSTED

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Specialized Component Supply (Gaskets & Seals)

NASA Johnson Space Center

POSTED

about 23 hours ago

DEADLINE

in 3 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for a Firm Fixed Price Purchase Order for 10 units of the PROFISEAL BULKHEAD SEAL, designated by National Stock Number 2040-01-647-3379 and part number 10.400.089.201A, with the updated part number 04.088.9.01A to be used for ordering. This solicitation, identified as 2126406B4500AS030, is issued as a combined synopsis and solicitation under FAR subpart 12.6 and is a Total Small Business Set-Aside under NAICS code 339991, meaning only small business concerns are eligible to respond. All quoted items must be provided exactly as specified, with no substitutions permitted without prior written approval from USCG yard technical experts. The delivery address is fixed at the SFLC Receiving Room, Building 88, 2401 Hawkins Point Road, Baltimore, MD 21226, and all shipments must adhere strictly to FOB Destination terms, with total quoted prices including all delivery and freight charges. Delivery is mandatory by July 26, 2026, and must occur exclusively between 7:00 AM and 1:00 PM, Monday through Friday. Items must be individually packaged per MIL-STD-2073-1E Method 10, incorporating cushioning, dunnage, blocking, and bracing to prevent damage during transit and storage, with commercial packaging acceptable only if it provides equivalent protection across multiple shipments. Each package must be clearly marked per MIL-STD-129R with the purchase order number, NSN, vendor name, and part number, and must include a Code 39 barcode as per ISO/IEC-16388-2007. An itemized packaging list must be securely attached to the exterior of each shipment, and changes to delivery schedules or tracking details must be communicated to the designated email address. All invoicing must be submitted through the Invoice Processing Platform at https://www.ipp.gov. Evaluation of quotes will be based on the vendor’s ability to fully meet the technical requirements, deliver within the mandated timeframe, and offer the lowest total price, with awards made to responsible sources who comply with all packaging, marking, delivery,

General Info

USCG seeks small business quotes for 10 PROFISEAL seals, fixed price, delivered July 26, 2026.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

Contract Value

$53,010.6

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

SHIPS MACHINERY INTERNATIONAL, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(1)

RFQ 2126406B4500AS030 for Profiseal Bulkhead Seal

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 10

Solicitation

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

JOSE NUNEZ

contact@example.gov

Bryan Duffey

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2126406B4500AS030 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
It is anticipated that a competitive purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.

Vendor shall provide:

ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.

ITEM 1: PROFISEAL BULKHEAD SEAL,

NSN: 2040 01-647-3379

DESCRIPTION: PROFISEAL - BULKHEAD SEAL P/N 10.400.089.201A (NEW PN: 04.088.9.01A, USE WHEN ORDERING). CHANGE RECORD # 12709 IN PROCESS TO INCORPORATE NEW PART NUMBER. FOR ID 3.5" (88,9 MM) / OD 210 MM HOUSING IN ALUMINUM, SPLIT DESIGN TWO SEAL RINGS RADIALLY SPLIT SEAL RING BALANCING SYSTEM (SPRING LOADED) WATERTIGHT, INCLUDING GASKET,DRAWING NUMBER: 04.088.9.01A TWO SEALING RINGS DIVIDED INTO COMPOUND A49 "SEAL RING BALANCING SYSTEM" SPRING LOADED: INCLUDED FLAT GASKET INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD 2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE. MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE, ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW

QTY: 10 EA UNIT PRICE: ______________ TOTAL: ___________________

EST. Delivery Date: ________________ *All Deliveries are Required by*07/26/26*

** Total cost shall have delivery, and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Quote Total:

UEIN: NAICS code:

SHIP TO:

USCG SURFACE FORCES LOGISTICS CENTER

2401 HAWKINS POINT ROAD

RECEIVING ROOM- BUILDING 88

BALTIMORE, MD 21226

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.

Invoicing In IPPIt is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov