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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SEAL, CREW DOOR

Awarded

SPE4A723F014XFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A723F014X is a delivery order issued to Basic Rubber and Plastics Co. for the procurement of crew door seals under NSN 1560011069116. This specific award, dated October 16, 2026, has a total contract price of 3,863.34 dollars and falls under the broader delivery order SPE4A723D5256. The procurement is categorized under NAICS code 339991. This order is part of a larger five year Long Term Indefinite Delivery Contract that began on January 18, 2023, with a total value not to exceed 250,000.00 dollars and a base period extending to January 17, 2028. The overarching agreement establishes annual pricing for the seals, ranging from 10.14 dollars in the first year to 11.40 dollars by the fifth year. Additionally, modification P00005 was issued by DLA Weapons Support to delete Free Issue and Resupply CLINs 0004 and 0005 from the contract.

General Info

DLA awarded Basic Rubber and Plastics $3,863.34 for crew door seals procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,863.34

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

07/14/2023, 12:00:00 AM UTC

Documents

2

Contract SPE4A7-23-D-5256 - Basic Rubber and Plastics Co.

award

High

SPE4A723F014X Modification P00005

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedJul 14

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 Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A723F014X posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $3,863.34 Award Date: 10-16-2026 Delivery order under: SPE4A723D5256 Line items: - SEAL, CREW DOOR (NSN/Part 1560011069116, PR 7003650257) - SEAL, CREW DOOR (NSN/Part 1560011069116)

Similar Contracts

Same NAICS industry code

Seal Assembly Kit Supplier (P/N ML12522256G1)This subcontract involves the manufacture or sourcing of 40,000 Seal Assembly Kits, specifically part number ML12522256G1, for prime contractors supporting DLA and Navy projects. The components must meet Critical Application Item standards and include strict management of cure-dated materials. The supplier is required to provide sample units for verification and ensure all final deliveries are in original packaging with accurate NSN, CAGE code, and part number markings. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the contract requires the supplier to maintain CMMC unique identifiers for any systems processing Federal Contract Information or Controlled Unclassified Information. Interested parties must respond by November 16, 2026, to fulfill the requirements associated with NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0047

Solicitation SPE7L3-27-Q-0047 is a request for quotations issued by the DLA Weapons Support, Land Supplier Ops Vehicle SPT for the procurement of one unit of gasket paper, identified by NSN 5330-01-627-9687. The requirement specifies that all supplied items must be completely free of asbestos and prohibited from containing Class I ozone depleting chemicals. Delivery is required within 60 days after receipt of order to a facility in Trenton, Missouri. Award will be based on the best value to the government, with evaluation factors including price, offered delivery schedule, and past performance. The contract mandates strict adherence to several military standards for packaging and marking, including MIL-STD-2073-1E and MIL-STD-129. Due to the potential for UV deterioration, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Identification marking must comply with MIL-STD-130N. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 339991 and incorporates various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and prohibitions on inverted domestic corporations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL RING, METAL

Solicitation # SPE7L1-27-T-0282

Solicitation SPE7L1-27-T-0282 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three metal seal rings under NSN 5330-01-675-5596. The items must be manufactured according to basic drawing 10001 3003879 Revision G and reference drawing 53711 7124401 Revision D. Delivery is required within 45 days after receipt of order, with a need ship date of December 1, 2026, and shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a total prohibition on asbestos and Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags for items susceptible to ultraviolet ray deterioration. Marking must follow MIL-STD-129 and MIL-STD-130N. Offerors must submit quotes via the DIBBS portal and are required to have an approved JCP certification to access export-controlled data. Compliance with CMMC Level 2 and DFARS safeguarding of covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0049

Solicitation SPE7L3-27-Q-0049 is a Firm Fixed Price request for the procurement of two gaskets, identified as National Stock Number 5330-01-697-0558 and categorized as Commercial Off The Shelf items. Issued by the DLA Weapons Support Land Supplier Ops Vehicle Support, the requirement specifies a delivery timeline of 60 days after the date of order. Inspection and acceptance will occur at the destination. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA guidelines. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CARBON FACE SEAL, ASSE

Solicitation # SPEFA5-27-Q-0014

Solicitation SPEFA5-27-Q-0014 is a firm fixed price request for the procurement of four Carbon Face Seal Assemblies, identified by NSN 5530-LN0035444 and RTX Corporation part number 4953952. This is a critical application item with no shelf life requirement. The contract specifies a delivery timeline of 30 days after award, with a material need ship date of December 24, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with the shipping address located at DLA Distribution Cherry Point in North Carolina. The procurement is subject to rigorous quality and packaging standards, including DLA Master List requirements RA001, RP001, RQ001, and RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Award will be based on best value, weighing price, past performance, and SPRS assessments. All invoicing and receiving reports must be processed electronically through Wide Area Workflow.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0187

Solicitation SPE7M4-27-T-0187, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 1,040 O-rings under NSN 5331-01-579-8163. The requirement specifies critical application items with associated Siemens Energy part numbers 8601B, PL12424404 PC 847, and R49388-906J. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 6, 2026, and an original required delivery date of September 17, 2026. The contract stipulates a delivery timeframe of 83 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-268C

Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L1-27-Q-0075

Solicitation SPE7L1-27-Q-0075 is a fixed-price request for the procurement of eight units of packing with retainer (NSN 5330-01-195-1532) for the DLA Weapons Support Land Supply Chain. The requirement specifies that the items must be free of asbestos as defined in FED-STD-313. Delivery is required within 171 days after the order date, with shipments directed to the MRC Fortsmouth Production Facility via traceable means. Award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. The contract mandates strict packaging and marking standards, requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. General packaging and marking must comply with MIL-STD-2073-IE and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the maintenance of supply chain traceability documentation. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY KIT

Solicitation # SPE7L3-26-R-0005

This contract solicitation, issued by the DLA Land and Maritime, is for the procurement of 40 Seal Assembly Kits under NSN 5330-014629466. The required part number is ML12522256G1, manufactured by Curtiss-Wright Electro-Mechanical Corp. The acquisition is designated as other than full and open competition and includes a 100 percent option. Delivery is set for 910 days with FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin. The item is classified as military-use only and is not subject to FAR Part 12 commercial policies, though interested parties may propose commercial alternatives within 15 days of notice. Proposals will be evaluated based on best value, considering price, past performance, delivery, and socioeconomic factors. The solicitation will be available on DIBBS starting October 16, 2026, and offers must be submitted in English and US dollars via DIBBS or email to the primary point of contact, Amber Rohly.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0050

Solicitation SPE7L3-27-Q-0050 is a Firm Fixed Price request for the procurement of one plain seal, identified by National Stock Number 5330-01-632-2341. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract requires delivery within 60 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination, with invoicing and payment processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow DLA packaging requirements RP001. Additional compliance includes representations regarding covered defense telecommunications equipment and the potential application of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-255S

This fixed-price solicitation, issued by the DLA Land and Maritime Land Supplier Ops Vehicle Support, is for the procurement of gaskets, specifically NSN 5330-01-674-1415. The requirement specifies a delivery timeline of 5 days after order, with shipping terms set as FOB Destination. The procurement is assigned to NAICS code 339991 and may be eligible for automated award, with all quotes required to be submitted through the DLA Internet Bid Board System (DIBBS). Strict technical and material compliance is required, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Due to the potential for ultraviolet (UV) ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additional quality requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a specific shelf life requirement of one month for Type 2 (Code X) items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, PLAIN 6649

Solicitation # SPE7MX26RX033

DLA Land And Maritime

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery 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