This Award Notice opportunity was posted on September 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43--SEAL ASSEMBLY,SHAFT

Awarded

SPE7M217R0044Federal

Submission Closed09/08/2017, 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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Precision Seal Manufacturer (NSN 5330-01-390-5224)This subcontract involves the manufacture and delivery of 101 plain seals for prime contractors supporting DLA Weapons Support Land Supplier Opns projects. The fabrication must strictly adhere to Naval Sea Systems Command specification control drawing P/N 6592693. Performance will take place in Tracy, California, under NAICS code 339991. The contractor must maintain rigorous compliance with the Buy American Act, the Berry Amendment, DFARS 252.204-7012, and NIST SP 800-171. Additionally, the provider is required to hold US/Canada Joint Certification Program credentials and complete DLA export-control training to satisfy ITAR and EAR regulations.

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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.

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POSTED

DEADLINE

Supply of Plain Seals (NSN 5330013967986)This subcontract involves the procurement and delivery of 438 plain aviation seals under NSN 5330013967986 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required units must adhere to specifications for part numbers 1808M31P02 or 1808M31P02QQ and are designated as Critical Application Items, necessitating strict adherence to quality standards. The contractor is responsible for ensuring all deliverables are asbestos-free per FED-STD-313 and properly marked according to MIL-STD-130N. The contract is categorized under NAICS code 339991, with the place of performance located at Tinker AFB. Delivery of the 438 units is required on a FOB Origin basis.

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POSTED

DEADLINE

Gasket Supply (NSN 5330-01-126-0889)This subcontract involves the manufacture or procurement of 11 units of gaskets under NSN 5330-01-126-0889 to support prime contractors on Defense Logistics Agency procurement projects. The work is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle SPT, with the place of performance located in Tracy, California. The contractor must adhere to strict military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. To prevent UV deterioration, items must be housed in MIL-DTL-117 Type II Class C Style 1 waterproof, greaseproof, and opaque bags. Additionally, the provider is required to supply Material Safety Data Sheets in accordance with 29 CFR 1910.1200 if the materials are deemed hazardous.

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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.

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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.

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POSTED

DEADLINE

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

POSTED

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.

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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

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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

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement is for the purchase of four shaft seal assemblies, identified by NSN 4320-01-478-0579, manufactured according to Curtiss-Wright Electro-Mechanical specifications. The award will be a firm-fixed-price C-type contract intended to replenish DLA stock, with shipments directed to location W62G2T. The requested delivery timeframe is 220 days, and the terms specify FOB Origin with inspection and acceptance occurring at the destination. The final award decision will be determined by a combination of price, delivery schedule, past performance, and other evaluation factors. All offers must be submitted in English and U.S. Dollars. Interested suppliers are advised to maintain updated records in ORCA and SAM. The solicitation is managed through the DLA Internet Bid Board System, and the government has indicated that commercial item acquisition policies under Part 12 are not being utilized for this requirement.

General Info

Agency

N/A

Contract Value

$423,804.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SCIENCE APPLICATIONS INTERNATIONAL 155 PASSAIC AVE FAIRFIELD 07004-3561 US

Award Issued Date

09/08/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 10

Sources Sought

Type ChangedJun 16

Sources Sought → Presolicitation

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Susan Lupo

contact@example.gov

+1 (555) 000-0000

Full Description

The proposed procurement is for the purchase of 4 each of NSN 4320-01-478-0579, Seal Assembly, Shaft. The item is made in accordance to Curtiss-Wright Electro-Mechanical (0BUG9) N-SP-00238. Award will be a firm fixed price "C" type contract to fill DLA stock requirements. Shipment to be made to W62G2T. Contract type is firm-fixed priced. Item is for a DLA stock location. Requested delivery is 220 days. The Request for Proposal will require FOB Origin with inspection and acceptance point at Destination. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. This notice is to announce that this NSN will be solicited in the near future. This is not a Solicitation/Request for Proposal. The Solicitation/Request for Proposal will be forthcoming and will be available via the DLA Internet Bid Board System (DIBBS). The web site address (URL) is https://www.dibbs.bsm.dla.mil/rfp/. Please refer to the mentioned website for the complete solicitation. Note: Copies of this solicitation will be available only via the World Wide Web from opening to closing date. All responsible sources may submit a quote which, if timely received shall be considered. Offerors are also advised to update ORCA. The following applies: Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the Unites States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. Issue date is July 3, 2016. Ensure that ORCA is up to date in SAM.