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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SEAL, NONMETALLIC ROUND

Active
SPE7L3-27-T-0549Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of 620 units of nonmetallic round seals, identified as NSN 5330-01-102-6112. Designated as a critical application item, the seals may be sourced from Trelleborg Sealing Solutions US, Inc (P/N S-12068-116) or Dodge-Wasmund Manufacturing Inc (P/N DW1001-116). The delivery requirement is 164 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically in Cherry Point, NC. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001. The item must be asbestos-free per FED-STD-313, and successful offerors must provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and may be subject to automated award. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. The contract also incorporates the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA procurement of 620 nonmetallic round seals for delivery to Cherry Point, NC.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0549

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

Show more
SEAL,NONMETALLIC ROUND SECTION
SEAL, NONMETALLIC ROUND SECTION
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
,,
ADEQUATE DATA FOR NSN/Part Number: 5330-01-102-6112 Quantity: 620 EA Purchase Request: 7018679743QTY: 620 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 332722
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-27-T-0624
Solicitation SPE7L3-27-T-0624, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of 72 units of Plain Seals (NSN 5330013047759). This is designated as a critical application item, specifically requiring extrusions supplied in 120-inch lengths. The acceptable part numbers include The Boeing Company P/N 10-60754-15 and Kirkhill Inc P/N 5673-15A. Delivery is required within 164 days after order, with an original required delivery date of February 15, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N, with a specific requirement for Special Marking Code 20, Do not bend. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and the Buy American Act.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333613
New
DIBBS
GEARSHAFT, SPUR
Solicitation # SPE7L3-27-T-0550
Solicitation SPE7L3-27-T-0550 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 11 spur gearshafts, also identified as hydraulic brake apply shafts, for use on the M1 Combat Tank. The items are identified by NSN 3040-01-083-5650 and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery window is 164 days after the award, with a need ship date of April 6, 2027. Compliance requirements are stringent, requiring manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards. Technical inspection is mandatory at the manufacturing facility, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, eligible offerors must possess an approved JCP certification and DLA authorization to access export-controlled information subject to ITAR or EAR regulations. The procurement includes several socioeconomic and regulatory mandates, including a price evaluation preference for SBA-certified HUBZone small businesses and adherence to the Buy American Act and Berry Amendment. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and final payment processing will be handled electronically via the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
TAILGATE, VEHICLE BODY
Solicitation # SPE7L3-27-T-0574
Solicitation SPE7L3-27-T-0574 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 91 vehicle body tailgates, identified by NSN 2510-01-173-9316. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 89 days after order, with a need ship date of October 8, 2026, and a final required delivery date of May 1, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically adhering to Special Packaging Instruction AK11739316 Revision C. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the requirement that technical data be handled according to ITAR or EAR export controls. Contractors must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. This buy may be eligible for automated award, and offers utilizing additive manufacturing processes will not be evaluated.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS