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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SEAL, PLAIN

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has issued contract SPE7M426V4674 to Jamaica Bearings Co. Inc. for the procurement of plain seals under NAICS code 339991. This firm fixed price award is valued at 168,270.74 dollars and was competed under SAP. The contract is associated with solicitation SPE7M4-26-T-228V and specifically covers NSN 5330010875270. The current agreement has a potential end date of October 27, 2026. Based on federal award data, this opportunity is classified as likely to be recompeted with a medium confidence level of 65 percent. Natalya Radyk serves as the primary point of contact for this Department of Defense requirement.

General Info

DLA awarded Jamaica Bearings Co. $168,270.74 for plain seals through October 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, 110404742, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedApr 27

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: SPE7M426V4674 Incumbent: JAMAICA BEARINGS CO. INC. Contract Value: $168,270.74 Potential End Date: 2026-10-27T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)
DLA award SPE7M426V4674 posted on DIBBS. Awardee: JAMAICA BEARINGS CO. INC. (CAGE 12516) Total Contract Price: $168,270.74 Award Date: 07-14-2026 Solicitation: SPE7M4-26-T-228V Line items: - SEAL, PLAIN (NSN/Part 5330010875270, PR 7017048426)

Similar Contracts

Same NAICS industry code

Hatch Seal Supply (NSN 5330-00-553-0148)This subcontract involves the procurement of eight hatch seals under NSN 5330-00-553-0148 for the Department of Defense, specifically supporting DLA Weapons Support projects. The selected provider must manufacture or source these units in strict accordance with quality conformance RQ006 and zero-based sampling plans. To ensure compliance, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, and the use of additive manufacturing is strictly prohibited. Administrative and security requirements include mandatory CMMC Level 2 certification and approval through the US/Canada Joint Certification Program. The contract falls under NAICS code 339991 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-537-2389)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or procurement of 83 gaskets meeting NSN 5330015372389 specifications. The contract is a total small business set-aside under NAICS code 339991, with performance taking place in New Cumberland. All materials must comply with DFARS 252.225-7001 Buy American requirements and maintain a shelf life of 120 months. The contractor is responsible for delivering the 83 individually packaged gaskets to a designated destination. Packaging must adhere to MIL-STD-129 standards, utilizing medium-duty, waterproof, greaseproof, and opaque bags. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Gasket Supply (NSN 5330016539601)This subcontract involves the supply of four gaskets matching NSN 5330016539601 and Gorman-Rupp part number 12356G for prime contractors supporting DLA supply contracts. The Department of Defense requires strict adherence to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. Additionally, the provider must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited. The contract specifies a delivery timeline of 20 days with shipping terms set as FOB Destination. Performance will take place in APO 09321 under NAICS code 339991. Interested parties must respond by November 9, 2026, to meet the requirements set by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1778

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3080

Solicitation SPE7L1-27-T-3080 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 27 O-rings, identified by NSN 5331-00-851-1419. The required delivery date is August 19, 2027, with a delivery timeline of 282 days after award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Additionally, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Price evaluation preferences are available for HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3088

Solicitation SPE7L1-27-T-3088 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-01-702-7866. The required delivery is 20 days after receipt of order, with an original required delivery date of May 5, 2026. The place of performance is Port Hueneme, California, and the shipping terms are FOB Origin. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict material and quality standards, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. Marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must maintain current representations and certifications in the System for Award Management (SAM).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-1579

Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. 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 and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0067

Solicitation SPE7L1-27-U-0067 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gaskets. The requirement is for an estimated annual quantity of 68 units of NSN 5330-01-288-8989, part number 17DS39, with a contract maximum value of 350,000.00 dollars. The delivery period is specified as 88 days after order, with inspection and acceptance occurring at the destination. Technical requirements mandate that the items contain no asbestos as defined in FED-STD-313. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following DLA requirement RP001. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. This procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and specific cybersecurity standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are generally ineligible for award unless specifically approved.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-1032

Solicitation SPE7L3-27-T-1032 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four preformed packing units, identified by NSN 5330-01-176-5897. This requirement is intended for Foreign Military Sales to Taiwan, with delivery specified as FOB Destination to a naval supply depot in Kaohsiung City, Taiwan, within 20 days after receipt of order. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Supplies must be free of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1611

Solicitation SPE7L3-27-T-1611 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 247 nonmetallic special shaped section seals, identified by NSN 5330-01-052-0009. The required delivery date is March 22, 2027, with a delivery lead time of 132 days after order. The contract is subject to destination inspection and acceptance, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction SPI P11741209 Rev B. This procurement includes strict 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. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and NIST SP 800-171. Additionally, the contract enforces domestic sourcing restrictions through the Buy American Act and the Berry Amendment. Offers produced using additive manufacturing are ineligible for award. Evaluation will be based on price, with a specific preference for HUBZone small business concerns. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M1-27-U-0324

Solicitation SPE7M1-27-U-0324 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electronic shielding gaskets, identified by NSN 5999-01-529-7317. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 69 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 34 units. Delivery is required within 100 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. A critical restriction prohibits the use of additive manufacturing processes unless specifically approved by the Contracting Officer and Engineering Support Activity. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0070

Solicitation SPE7L1-27-U-0070 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of O-rings, identified by NSN 5331014778235. The requirement is for an estimated annual quantity of 34 units with a contract maximum value of 350,000.00 dollars. This is a unilateral Simplified Indefinite-Delivery Contract where the award will be based on the price quoted for the estimated annual demand. Delivery is required within 133 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict technical and quality compliance, including the prohibition of asbestos and the intentional addition of mercury. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA packaging requirements. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material sourcing, and hazardous material labeling.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Commercial Item Supplier (Weapon Support)This subcontract opportunity is for a Commercial Item Supplier to provide commercial-off-the-shelf hardware in support of DLA Weapons Support Columbus contracts. The selected supplier will be responsible for delivering existing commercial items that match required National Stock Numbers, utilizing published catalogs and price lists to ensure accuracy. To qualify, the supplier must provide proof of commercial availability and un-redacted invoices from non-government sales. Managed under NAICS code 423830 for the Department of Defense, the contract involves the delivery of commercial hardware and parts as specified in individual delivery orders. Interested parties must submit their responses by November 5, 2026, to support prime contractors in meeting the requirements of the DLA Weapons Support agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Weapon System Component ManufacturerThis subcontract involves the manufacture and supply of precision weapon-related components for prime contractors supporting DLA Weapons Support Columbus. The selected provider will produce hardware based on proprietary specifications and government-provided drawings, ensuring all finished components are delivered according to specific order quantities. Managed under the Department of Defense, the contract requires the submission of un-redacted commercial sales history and certified cost or pricing data for any agreements exceeding 2 million dollars. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 5, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L127R0015

DLA Weapons Support Columbus is conducting a sources sought market research effort under solicitation SPE7L127R0015 for the procurement of 65 plain seals, identified by NSN 5330-01-337-0848. The agency is seeking information to inform a potential fixed-price contract, including price reasonableness, delivery capabilities, and small business status to determine if a set-aside is appropriate. Current approved sources include Siemens Energy Inc and Curtiss-Wright Electro Mechanical Corp. Other interested parties may apply to become approved sources through the DLA Land and Maritime Alternate Offer/Source Approval Request program by providing technical data demonstrating their product is equal to or better than the original equipment manufacturer. Technical requirements for the seals include compliance with EJCP and NIST standards, as well as a requirement for contractor first article testing. The government is requesting data on estimated standard delivery, maximum monthly delivery capacities, and the feasibility of partial shipments. Potential respondents must be registered in the System for Award Management with the appropriate NAICS code 339991. Interested companies must submit the market research questionnaire to Amber Weaver by October 30, 2026, providing unit price estimates for the base quantity of 65 and covering a quantity range of 1 to 130.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Battery Box Cover 6160-01-433-4985

Solicitation # CL25349009

DLA Weapons Support is conducting market research under solicitation number CL25349009 to identify qualified businesses capable of providing Battery Box Covers, identified by NSN 6160-01-433-4985. This sources sought notice is for informational and planning purposes only and does not constitute a formal solicitation or a commitment by the government. The agency is specifically exploring the feasibility of an Indefinite Quantity Contract, potentially structured with a three-year base period followed by single option years. Technical specifications are governed by TDP Rev B Gen 2 and Basic Drawing NR 19207 12420854 Revision F, which are available via the TDMT portal. Interested sources must complete a market survey and return it to the contract specialist by November 5, 2026. The government is seeking detailed information regarding production capabilities, potential delivery limitations, minimum order quantities, and pricing data, including quantity price breaks. Respondents are required to provide company identification, CAGE codes, and SBA socioeconomic classifications. While this is not yet a request for proposals, the government may request complete sets of drawings and commercial sales history to determine price reasonableness. All final deliveries will be made to DLA Depots, with inspection occurring at the point of origin.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of Pressure Bellows (NSN 3010-011227902)This subcontract through DLA Weapons Support involves the manufacture or distribution of 99 specialized pressure bellows meeting NSN 3010-011227902 specifications. The items are intended for prime contractors supporting DLA Land and Maritime supply contracts. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. To be eligible, providers must maintain an active SAM.gov registration and hold EJCP certification and NIST compliance. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 4, 2026.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

Transparent Armor

Solicitation # SPE7L127R0013

DLA Weapons Support Columbus is conducting a sources-sought market survey for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement involves a total quantity of 370 units, with a base quantity of 196 and a request for pricing across ranges from 1 to 392 units. This effort is designated as a total Small Business Set Aside under NAICS code 336390. The government is seeking potential manufacturers or distributors capable of producing the items in accordance with Basic Drawing NR 19207 12600534 and meeting technical standards including EJCP, NIST, CFAT, and ballistic and non-ballistic PCT. Interested parties must submit a completed market survey to the contract specialist, Amber Weaver, by the specified response deadline. Companies wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, which requires technical data demonstrating that the product is equal to or better than the original equipment manufacturer's version. The anticipated contract will be a fixed-price award, and the government is exploring the use of a 100 percent quantity option and Economic Price Adjustments based on the Producer Price Index. All potential awardees must be registered in the System for Award Management with the correct NAICS code and may be subject to Contractor First Article Testing.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

FILTER ASSEMBLY,ELECTRICAL

Solicitation # SPE7L127R0014

This presolicitation issued by the DLA Weapons Support involves the procurement of 45 electrical filter assemblies under NSN 5915-013536609. The requirement specifies BAE Systems Controls Inc. as the approved source with part number 478975-01. The contract is categorized under NAICS 334416 and is designated as other than full and open competition, with a required delivery timeframe of 475 days and shipping terms set as FOB Origin. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or through email to the contract specialist, Jennifer Cummins. While pricing is a significant factor, the final award decision will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around November 13, 2026, and will be conducted in accordance with FAR part 15.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

BELLOWS, PRESSURE

Solicitation # 7018497089

DLA Weapons Support in Columbus is conducting market research for the procurement of 99 units of Pressure Bellows under NSN 3010-011227902. This sources-sought effort, identified by solicitation number 7018497089, aims to identify capable manufacturers or distributors for a future firm fixed-price contract. Currently approved sources include Unison Industries, LLC and General Electric Company. The agency is seeking information on estimated unit pricing, standard delivery timelines, and the ability to meet technical requirements including EJCP and NIST standards, as well as packaging and marking specifications MIL-STD-2073-1E and MIL-STD-129. Interested parties must be registered in the System for Award Management with the applicable NAICS code 333612. The government is evaluating the potential for a 100 percent quantity option and is open to pricing based on Economic Price Adjustments using the Producer Price Index. Companies wishing to become approved sources may submit an application through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Responses to this market survey must be submitted to Danielle Jilton by the specified deadline.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

59 - Switch Assembly

Solicitation # SPE7M827R0001

The Defense Logistics Agency Land and Maritime is conducting a sources-sought market survey for the procurement of 41 Switch Assembly units under NSN 5930-01-610-7174. This requirement is intended for a Firm Fixed Price contract with a delivery timeframe of 205 days. The procurement is open to full and open competition under NAICS code 334419, and the agency is seeking potential manufacturers who can produce the items in accordance with a comprehensive Technical Data Package (TDP Rev A Gen 1) and numerous specific reference drawings and Quality Assurance Plans. Interested respondents must be registered in the System for Award Management (SAM) with the appropriate NAICS code. The agency is requesting information regarding manufacturer locations, points of contact, and business size details. Additionally, respondents must certify the commercial status of the item per FAR 2.101(b) and provide supporting documentation such as price lists and invoices if applicable. For contracts estimated to exceed 2,000,000.00 dollars, certified cost or pricing data may be required per FAR 52.215-20. All inquiries and source information should be directed to Brian Maxwell at the DLA Weapons Support office.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 2 months

GEAR SET,WORM AND WORM WHEEL,MATCHED

Solicitation # 7017982727

DLA Weapons Support is conducting a sources sought notice for a matched worm and worm wheel gear set under NSN 3020-014787091. The current approved sources for part number 2686159 are Honeywell International Inc and Aero International LLC. This requirement is managed by Contract Specialist John McCarthy, with a response deadline of November 3, 2026. The item is classified under AMC 3 and AMSC R, indicating that the government does not own the technical data rights and procurement is typically handled through the actual manufacturer or vendor. Interested parties wishing to become an approved source must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

O-Ring Supply (NSN 5331-15-027-4544)This subcontract involves the manufacture and supply of specialized O-Rings, identified by NSN 5331-15-027-4544, to support prime contractors fulfilling DLA Land and Maritime supply contracts. The components must strictly conform to IVECO DEFENCE VEHICLES S.P.A. drawing A4249 PN 5801689870. To ensure technical compliance, the provider is required to perform Contractor First Article Testing and obtain qualification through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Managed under DLA Weapons Support for the Department of Defense, the project falls under NAICS code 326199. The solicitation was posted on October 23, 2026, with a response deadline of October 31, 2026. The primary objective is the delivery of physical O-Rings that meet all specified military and technical standards.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

in about 20 hours

Solicitation # SPE7L127Q0106

DLA Weapons Support Columbus is conducting market research via solicitation SPE7L127Q0106 for the procurement of O-Rings under NSN 5331-15-027-4544. The agency is seeking information from potential suppliers to inform a future fixed-price solicitation, specifically requesting unit price estimates for a base quantity of 6,154 units and optimal quantity ranges between 1 and 12,308 units. The items must conform to the approved source or drawing provided by IVECO DEFENCE VEHICLES S.P.A. A4249 PN 5801689870. Interested parties must be registered in the System for Award Management with the applicable NAICS code 336310. Prospective contractors wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request Program by providing technical data demonstrating that their product is equal to or better than the original equipment manufacturer's. The market research process includes inquiries regarding company size, SBA classification, and the ability to provide certified cost or pricing data for contracts exceeding 10 million dollars. Additionally, the government is evaluating the feasibility of inspection and acceptance at origin and the requirement for contractor first article testing. All survey responses must be submitted to Amber Weaver by October 30, 2026.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

in about 20 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

SEAL, LANDING GEAR

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

53--SEAL,RING,CURVIC

POSTED

over 1 year ago

DEADLINE

53--PARTS KIT,SEAL REPL

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

53--SEAL RING,METAL

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

53--SEAL,PLAIN ENCASED

POSTED

over 1 year ago

DEADLINE

53--PACKING WITH RETAIN

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

53--SEAL,AIR,COMPRESSOR

Solicitation # SPE7L325Q0767

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

53--SEAL,NONMETALLIC CH

Solicitation # SPE4A625Q1199

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # SPE7L125Q1365

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # SPE7LX25U4934

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

53--PARTS KIT,SEAL REPL

Solicitation # SPE7LX25U5598

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # SPE7L325T082L

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

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