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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Rudder Bearing Seal Supply (NSN 5330010383914)

Active

Federal

Response Deadline10/02/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of specialized rudder bearing seals, specifically part NSN 5330010383914, to support prime contractors delivering DLA Land and Maritime supply contracts. The selected provider is responsible for ensuring all items are marked and labeled according to MIL-STD-129 and packaged in compliance with RP001 DLA Packaging Requirements for Procurement before delivery to the designated DoDAAC shipping location. Managed by the Strategic Acquisition Program Directorate within the Department of Defense, this opportunity is designated as a total Small Business Set Aside under NAICS code 332999. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026.

General Info

Small business subcontract for manufacturing rudder bearing seals NSN 5330010383914 for DLA.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-004Z.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

53--SEAL,BEARING,RUDDER

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

PostedSep 18

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 12:00:00 PM UTCin 13 days

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 Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized rudder bearing seals for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources part NSN 5330010383914, performing marking and labeling per MIL-STD-129 and packaging per RP001 DLA Packaging Requirements for Procurement. Delivers the physical rudder bearing seals to the designated DoDAAC shipping location.

Similar Contracts

Same NAICS industry code

Supply of Duct Assembly, Start (NSN 1560-01-290-5140)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-423J

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-Q-1672

Solicitation SPE7L1-26-Q-1672, issued by the DLA Land and Maritime Land Supply Chain, is a request for the procurement of 19 units of Mounting Brackets (NSN 5340-00-615-8625). The items must be manufactured according to a specific Technical Data Package, including Basic Drawing 19207 11671886 Rev B and several reference drawings. Delivery is required within 30 days after receipt of the order, with the destination and acceptance point located at DLA Distribution Red River in Texarkana, Texas. The contract imposes strict compliance requirements, including a CMMC Level 2 Self-Assessment and adherence to ITAR and EAR export controls. Eligible contractors must hold an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data. Packaging must comply with MIL-STD-129 and MIL-STD-130N, with specific standards for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1663

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-Q-1663 for the procurement of four access covers, identified by NSN/Part Number 5340-01-628-0874. This federal requirement is tracked under purchase request 7017774449. The solicitation was posted on September 18, 2026, with a response deadline set for September 30, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

High-Pressure In-Line Fluid Filter SupplyThis subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, involves the supply of 437 high-pressure in-line fluid filters for prime contractors on DLA Land and Maritime supply contracts. The contractor is responsible for manufacturing or procuring units under NSN 2910014196286, ensuring all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The opportunity is designated as a total Small Business Set Aside under NAICS code 332999. It was posted on September 18, 2026, with a response deadline of October 2, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Request for Information Modular Hot Cell Design and Fabrication

Solicitation # RPFMHCRFI

UT-Battelle, acting for the Oak Ridge National Laboratory under a Department of Energy funded project, has issued a Request for Information to identify industry capabilities for the design and fabrication of Modular Hot Cells for the Radioisotope Processing Facility. The scope includes the design of Transloading and Processing Modular Hot Cells, the initial fabrication of one Transloading Modular Hot Cell, and options for an additional six Transloading and seven Processing units. This project supports a Hazard Category 2 nuclear facility and requires adherence to ISO-9001 with commercial grade dedication or NQA-1 quality programs. The procurement is currently in the sources-sought stage, with a formal Request for Proposal expected in late 2027. The intended award will be a competitive Basic Ordering Agreement utilizing a mix of fixed price and time and material task orders. Interested respondents must provide a narrative summary detailing their company information, design and fabrication capabilities, DOE or federal work experience, and ESH&Q methodologies. Additionally, bidders must provide a budgetary cost range and an estimated timeline for proposal development. Responses are due by October 23, 2026, and must be submitted electronically to the primary point of contact.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 16 hours ago

DEADLINE

in about 1 month

16--PEDESTAL ASSEMBLY,A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB48

The Department of Defense, through Navsup Weapon Systems Support, is soliciting proposals for the procurement of two Pedestal Assembly A units, identified by NSN 7R-1680-015612491-E7 and part number 123SCAB101-301. This presolicitation, under solicitation number N0038326QMB48, specifies delivery as FOB Origin and follows Technical Data Package version 002. Interested sources must submit proposals, quotations, or capability statements to demonstrate their ability to fulfill the requirement. The government will consider responses received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The final decision to conduct a competitive procurement remains at the sole discretion of the government.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Supply of Vehicular Fluid Filters

Department of National Defence

POSTED

about 23 hours ago

DEADLINE

BUSHING,SLEEVE — 3120015493156 — N0010426QEF80

Solicitation # N0010426QEF80

This solicitation is for the procurement of sleeve bushings under the agency Navsup Weapon Systems Support Mech. The contract is a total small business set-aside and requires strict adherence to technical documentation, including the Individual Repair Part Ordering Data (IRPOD) and specific military specifications. Key requirements include the exclusion of mercury, compliance with cybersecurity maturity model certification levels, and adherence to detailed packaging and cleanliness standards such as MIL-PRF-23199. The agreement establishes a clear order of precedence for document conflicts, prioritizing amendments and the schedule of supplies over general terms and technical data. Contractors must provide a Certificate of Compliance upon material delivery and are required to use the Wide Area Workflow for payment instructions. Pricing for quotations remains valid for 60 days after the closing date, and all technical deviations or delivery extensions must be formally requested and justified to the contracting officer.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

SCREEN ASSEMBLY — 4730016083774 — N0010426QEH72

Solicitation # N0010426QEH72

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and design of an 8-inch screen assembly with a 1/16-inch perforation, identified by part number 080-48-S04621 from The Hellan Strainer Co. The contract is a fixed-price agreement that mandates strict adherence to specified manufacturer designs and prohibits the intentional addition of mercury or mercury-containing compounds. It is designated as a total small business set-aside and includes requirements for cybersecurity maturity model certification and specific quality assurance inspection systems. Key administrative details include a 60-day pricing validity period and the use of Wide Area Workflow for payment instructions. The contractor must comply with detailed packaging standards, specifically regarding cleanliness controls and the use of heat-sealed envelopes where applicable. Deliverables require a Certificate of Compliance submitted to NAVSUP-WSS code N9433 at the time of material delivery. The order of precedence for document conflicts prioritizes contract amendments and the schedule of supplies over general terms and conditions.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Cathodic Protection Anode and Component Supply

City of Saskatoon

POSTED

DEADLINE

Magnetic Backboard and Frame Fabrication

Dept Of Natural Resources

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Supply of Plain Encased Seals (NSN 5330007400356)This subcontract under the Department of Defense Strategic Acquisition Program Directorate involves the supply of 542 plain encased seals for prime contractors on Defense Logistics Agency supply contracts. The required components must be manufactured or sourced as seals with a steel case and synthetic rubber element, adhering to specific dimensions of a 0.625 inch shaft diameter, 0.811 inch bore diameter, and 0.093 inch width. All units must strictly match the Federal-Mogul Corp Government part number 340387 specifications and correspond to NSN 5330007400356. The opportunity is designated as a total Small Business Set Aside under NAICS code 332510. Interested parties must submit their responses by the deadline of October 2, 2026. This procurement ensures the availability of critical sealing components necessary for government supply chain operations.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

53--SEAL,BEARING,RUDDER

Solicitation # SPE7LX-26-U-004Z

Solicitation SPE7LX-26-U-004Z is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of rudder bearing seals under NSN 5330010383914. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual quantity is four units, with a guaranteed minimum of one. Delivery is required within 97 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. The procurement requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes electronically by October 2, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Payment and invoicing must be processed through the Wide Area Workflow system. Additive manufacturing is prohibited unless specifically authorized, and any alternate part offers must be accompanied by a complete data package for evaluation.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

53--SEAL,PLAIN ENCASED

Solicitation # SPE7LX-26-U-004Y

Solicitation SPE7LX-26-U-004Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of plain encased seals, NSN 5330007400356. This total small business set-aside under NAICS 339991 may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The procurement includes an estimated annual demand of 542 units with a guaranteed minimum quantity of 81. The seals must feature a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, and 0.093 inch width, capable of a 1000 feet per minute surface speed. Approved sources include Federal-Mogul Corp Government P/N 340387 and Dana Automotive Systems Group, LLC P/N ER1416. Deliveries are required within 97 days after the order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with items sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129. The contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment requirements. All quotes must be submitted electronically via the DIBBS portal by the deadline of October 2, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Machine Gun Mounts (NSN 1005-01-533-9739)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9909

Solicitation SPE7LX-26-U-9909 is an indefinite delivery contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of loop clamps. The requirement specifies 20 units of NSN 5340-01-481-8178, corresponding to Daimler Truck North America LLC part number 23-12231-004. This procurement is a total small business set-aside with a contract maximum value of 350,000 dollars. Delivery is required within 116 days, with the schedule specifying FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be identified per FED-STD-313 and packaged according to TQ requirement IP025. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price quotes submitted via the DIBBS portal, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-004V

This contract is a solicitation for the procurement of 870 gaskets, identified as commercial off the shelf items under NSN 5330-00-146-7067. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense Strategic Acquisition Program Directorate. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Due to the potential for ultraviolet ray deterioration, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additional compliance is required for identification marking under MIL-STD-130N and packaging standards according to MIL-STD-2073-1E and DLA packaging requirements.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

MOUNT, MACHINE GUN

Solicitation # SPE7LX-26-U-004X

Solicitation SPE7LX-26-U-004X is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of machine gun mounts, identified by NSN 1005-01-533-9739. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and an estimated annual quantity of 16 units, though a guaranteed minimum of 2 units applies. The contract period is one year, and quotations are due by October 2, 2026. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract includes stringent technical and quality requirements, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, conducted by a Quality Assurance Representative at the manufacturer's facility. Due to the nature of the equipment, the contract is subject to ITAR and EAR export controls, and requires adherence to demilitarization standards for small arms weapons and accessories. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7LX-26-U-9910

Solicitation SPE7LX-26-U-9910 is a total small business set-aside for the procurement of vehicular universal joints, specifically Daimler Truck North America LLC part number SP 5 103X (NSN 2520015765756). The requirement is for an estimated quantity of 64 units, though this is an estimate and may not be fully purchased. The procurement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. Delivery is required within 81 days after the order, with terms set as FOB Origin and coverage designated as DLA Direct, CONUS. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical specifications are governed by TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7LX-26-U-9889

This contract, identified as solicitation SPE7LX-26-U-9889, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of helical torsion springs. The specific item is identified by NSN 5360013651946 and part number MBEU147809 from Martin-Baker Aircraft Company Limited. The estimated quantity for this requirement is 21 units, with a delivery timeframe of 92 days. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the use of asbestos and the intentional addition of mercury. This is designated as a critical application item requiring critical item source inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Delivery and acceptance are set at the destination, and the contract is managed under NAICS code 332613.

Spring Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9893

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-9893, seeks quotations for the procurement of 922 gaskets identified by NSN 5330-01-200-0466. The requirement is designated as a total small business set-aside under NAICS code 339991. Delivery is required within 125 days after receipt of order. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging standards. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specified clauses. Identification marking must comply with MIL-STD-130N.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9905

Solicitation SPE7LX-26-U-9905 is a total small business set-aside issued by DLA Land and Maritime for the procurement of mounting brackets, specifically referencing part number KFE 366242 from Daimler Truck North America LLC. This request for quotations may result in a one-year indefinite delivery contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 18 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 9 units. Delivery is required within 116 days after receipt of order, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including RP001 for palletization and MIL-STD-130N for identification marking of military property. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. All packaging must be labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates standard FAR and DFARS clauses regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9892

Solicitation SPE7LX-26-U-9892, issued by the Department of Defense Strategic Acquisition Program Directorate, seeks quotations for the supply of 2,182 angle brackets under NSN 5340-01-185-4560. This procurement may result in a one-year unilateral indefinite delivery contract with a maximum value of 350,000 dollars. Delivery is required within 84 days after receipt of order, with FOB, inspection, and acceptance all designated at the point of origin. The contract requires manufacturers to maintain inspection systems complying with SAE AS9003 or ISO 9001 and mandates the use of Wide Area WorkFlow for electronic invoicing and payment requests. The contract is subject to strict technical and regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Packaging must adhere to MIL-STD-129 and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for certified HUBZone small business concerns. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 certification and safeguarding of covered defense information.

Hardware Manufacturing

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 750+ contractors already using CLEATUS