Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Purchase of HI-TAK Polyurethane Gaskets & Other Sealants

Awarded

70Z03826DH0000004Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award pertains to the purchase of HI-TAK Polyurethane Gaskets and other sealants under solicitation number 70Z03826DH0000004, issued by the Aviation Logistics Center within the Department of Homeland Security. The notice was posted on June 15, 2026, and the procurement does not have any set-aside provisions, meaning it is open to all eligible vendors without restriction based on business size or category. The North American Industry Classification System code 339991 identifies the category as Other Miscellaneous Manufacturing, reflecting the specialized nature of the sealant products being procured. The award is managed from the office located in Elizabeth City, North Carolina, with Angela Watts serving as the primary point of contact via email at ANGELA.L.WATTS@USCG.MIL, and the secondary contact being the D05-SMB-LRS-Procurement@uscg.mil mailbox. No specific place of performance is detailed in the data provided, suggesting that delivery may be distributed or coordinated through a broader logistics network. This contract supports operational readiness through the acquisition of high-performance gasketing materials essential for sealing applications within aviation and logistics systems under the Coast Guard’s purview.

General Info

Award for HI-TAK Polyurethane Gaskets and sealants to all eligible contractors, DHS Aviation Logistics Center, Elizabeth City, NC.

Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)View Agency

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

NC

Set-Aside

NONE

Awardee

AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C.View Profile

Award Issued Date

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

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Contacts2 people available

OfficeElizabeth City, NC, 27909, USA

Organization / Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

View Agency Profile

Office AddressElizabeth City, NC, 27909, USA

Contacts

WATTS

contact@example.gov

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e0f2ed3d79f748f8a51d116b77998eeb

Similar Contracts

Same NAICS industry code

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

Solicitation SPE7L3-26-T-084A is a small business set-aside request for quotation issued by DLA Land and Maritime for the procurement of four plain seals, identified as critical application items. The items are associated with part number 70207-23032-103 from Sikorsky Aircraft Corporation and Kirkhill Inc. The required delivery date is May 24, 2027, with a need ship date of December 15, 2026, and a delivery lead time of 165 days after the order is placed. The items are to be delivered FOB Destination to DLA Distribution San Diego. The contract mandates strict quality and packaging standards, requiring the seals to be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129, specifically including code ZZ for special requirements and code 32 for Type I shelf-life, which is set at 240 non-extendable months. Inspection and acceptance will occur at the destination, utilizing sampling methods according to MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS system, and payment processing is required through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GASKET, SPIRAL WOUND

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

COUPLING, FLEXIBLE

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.

LAND SUPPLY CHAIN

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.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-361N

Solicitation SPE7M4-26-T-361N is issued by the DLA Land and Maritime Fluid Handling Division for the procurement of O-rings under NSN 5331-00-250-0224. The requirement consists of three line items with quantities of 99, 3,445, and 8,610 units. The delivery period is 129 days, with shipments designated as FOB Origin to be delivered to DLA Distribution centers in Bremerton, Washington; Warner Robins, Georgia; and New Cumberland, Pennsylvania. The procurement falls under NAICS code 339991 and requires submissions via the DIBBS system. Technical requirements strictly prohibit the use of additive manufacturing processes and the inclusion of asbestos. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration, and mercury compounds are prohibited in all packaging. Marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must provide Safety Data Sheets prior to award and disclose any non-domestic materials used. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Blake Tushar.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL ASSY, MAGNETIC

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

PACKING, PREFORMED

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

DEADLINE

More opportunities from Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Same awarding agency

Aviation Detector Component Supplier

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Signal Conditioner Replacement Parts Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Signal Conditioner Overhaul and RFI Restoration

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Supply of Aviation Backshell Components

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Aviation Component Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of New Approved Tube Elbows

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Replacement Parts for Actuator Oil Cooler (P/N 8656M2)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Actuator Oil Cooler Repair and Overhaul

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Kit Drive Caps (Manufacturer CAGE 0B9R9)

New Car Dealers

POSTED

DEADLINE

FRAME ASSY, MR Pylon

Solicitation # 70Z03826QJ0000373

Solicitation 70Z03826QJ0000373 is a request for quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of new manufactured commercial Frame ASSY, MR Pylon components. The requirement is for an initial quantity of eight units, with an optional quantity of up to four additional units that may be ordered unilaterally by the government within 365 days of the award. The procurement is unrestricted and will be awarded as a firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. Quotations are due by September 15, 2026, with an anticipated award date of September 16, 2026, and a requested delivery date of December 10, 2026. Technical acceptability requires the provision of new parts with full and clear traceability, a Certificate of Conformance per FAR 52.246-15, and a Certificate of Airworthiness following FAA or EASA procedures. The contractor must also provide PMA documentation and maintain a quality control manual addressing risk management and counterfeit part prevention. Delivery is requested as F.O.B. Destination, and items must be packed to withstand land, air, or sea shipment for one year of warehouse storage, specifically excluding the use of popcorn, shredded paper, Styrofoam, or peanut packaging. The contract incorporates various federal regulations, including Buy American certifications and prohibitions on specific telecommunications equipment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # 70Z03826QJ0000366

Solicitation 70Z03826QJ0000366 is a request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the procurement of ten new approved detectors, National Stock Number 6685-01-138-6710, Part Number 1122177. The government may exercise an option for up to ten additional units at the same price and lead time for 365 days following the initial award. This is an unrestricted requirement under NAICS code 336413. The anticipated award date is September 16, 2026, with a requested delivery date of September 20, 2026. Award will be determined using a tradeoff process where non-price factors, specifically technical acceptability and delivery timeline, are more important than price. Technical requirements include the provision of a Certificate of Conformance per FAR 52.246-15 and full traceability to the manufacturer to ensure airworthiness for USCG aircraft. Delivery is evaluated on a confidence scale, with high confidence assigned to delivery within 60 days after receipt of award. All items must be new, and packaging must exclude materials such as Styrofoam, popcorn, and shredded paper. Inspection and acceptance will be performed at the destination by local USCG personnel based on count and condition.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

REPAIR ACTUATOR OIL COOLER

Solicitation # 70Z03826QW0000107

Solicitation 70Z03826QW0000107 is a request for quotation for the repair or overhaul of one oil cooler actuator, part number 8656M2, for U.S. Coast Guard HC-27J aircraft. This requirement is a total small business set-aside under NAICS code 488190, with a small business size standard of 40 million dollars. The contract will be awarded as a firm-fixed price purchase order to the lowest-priced, technically acceptable offeror. Quotations are due by September 9, 2026, at 4:00 p.m. Eastern Time. The selected contractor must be an OEM or FAA 145 repair center capable of providing the necessary technical expertise and engineering data, as the Coast Guard will not provide drawings or schematics. Key requirements include a 25-day turnaround time, the submission of a Certificate of Conformance, and airworthiness documentation such as FAA Form 8130-3. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin. The scope of work encompasses inspection, cleaning, and repair in accordance with OEM and CMM specifications, including the delivery of a detailed teardown inspection report.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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