This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rubber Gasket and Seal Supply for Marine Windows

Closed

Federal

Submission Closed08/07/2025, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E8-27-T-0381

Solicitation SPE8E8-27-T-0381 is a federal procurement for 625 units of desiccant cartridges, identified by NSN 4440015994929 and part number TA330-RC-2684 from AGM Container Controls Inc. The contract is issued by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 17, 2027, with a need ship date of January 31, 2027, and a delivery window of 82 days after order. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is a Service-Disabled Veteran-Owned Small Business Set-Aside and requires compliance with various technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to DLA requirement RP001. The contract incorporates several FAR and DFARS clauses covering fixed-price changes, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing is to be processed electronically via the Wide Area Workflow (WAWF) system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1926

Solicitation SPE7M4-27-T-1926 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of nonmetallic hose, identified by NSN 4720-01-666-5283 and Parker-Hannifin part number EW356NX8000KEA-72. The requirement is categorized under NAICS code 326220. Delivery is required within 5 days after order, with an original required delivery date of March 2, 2026. The items are to be delivered FOB Origin to the consignee at 1096 South Birdneck Road, Virginia Beach, VA. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and DFARS regulations regarding cybersecurity and telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those for fixed-price changes, safeguarding covered defense information, and the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1034

Solicitation SPE7M4-27-T-1034 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic hose assembly, identified by NSN 4720015222068 and part number 3309243-2. The requirement specifies a need ship date of December 1, 2026, with an original required delivery date of April 30, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Palletization must follow RP001 requirements. Compliance with cybersecurity standards is required via a CMMC Level 2 self-assessment, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing. Additional regulatory requirements include the Buy American Act, the Berry Amendment, and specific hazardous material labeling standards under 29 CFR 1910.1200. The procurement falls under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3092

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1158

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

44--MODULE,DRYER ASSEMBLY

Solicitation # SPE8E9-27-T-0492

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

AMS3195 RED SILICONE S

Solicitation # SPEFA5-27-Q-0024

Solicitation SPEFA5-27-Q-0024 is a small business set-aside procurement for Red Silicone Sponge Tube, part number V32052, conforming to AMS3195 REV H. The requirement is for 2.000 feet of tubing with dimensions of .630"+-.090" ID and 1.25"+-.125" OD. A critical procurement condition is that the material must be purchased in 100ft increments. Delivery is required within 20 days after order (ADO) to the DLA Fleet Readiness Center East in Cherry Point, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. 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, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the Buy American program.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3064

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0139

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1152

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3077

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of durable rubber gaskets, seals, and compression components. These specific parts are engineered to ensure watertight integrity within marine window systems, falling under NAICS code 326220. The solicitation was posted on July 13, 2026, with a response deadline set for August 7, 2025. This procurement effort focuses on critical sealing components necessary for the operational safety and maintenance of marine vessels.