This Sources Sought opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL REPAIR KITS

Closed

SPMYM126R4002Federal

Submission Closed07/15/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991

New

DIBBS

Supply of Critical Application Gaskets (NSN 5330-01-483-8638)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-084A

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M5-26-U-0065

Solicitation SPE7M5-26-U-0065 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 3,182 spiral wound gaskets under NSN 5330-00-348-9152. This is a total small business set-aside under NAICS code 339991, structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The delivery requirement is 63 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including RA001, RP001, and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA training. Additionally, the item must be free of asbestos per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. Quotes are due by September 11, 2026, via the DIBBS portal, and must not utilize additive manufacturing unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-0778

Solicitation SPE4A7-26-R-0778 is an Indefinite Quantity Contract issued by DLA Aviation for the procurement of Flexible Couplings (NSN 1660-00-560-4009), identified as a Critical Application Item. The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. Delivery is required 365 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is a Firm Fixed Price agreement and allows for approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for Source Approval Requests, tailored higher-level quality requirements, and CMMC Level 2 self-assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-05J4

Solicitation SPE7L1-26-T-05J4 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 242 O-rings (NSN 5331-01-338-7343). The requirement is under NAICS code 339991, with a need ship date of February 2, 2027, and an original required delivery date of March 1, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict quality and material standards, including a total prohibition of asbestos and Class I ozone-depleting chemicals. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 and MIL-P-4861. Contractors must maintain supply chain traceability documentation and adhere to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 11, 2026.

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7LX-26-U-9818

Solicitation SPE7LX-26-U-9818 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of nonmetallic strip seals, identified by NSN 5330-01-366-1066. The requirement is for an estimated quantity of 201 units and may result in a one-year indefinite delivery contract with a maximum value of 350,000.00 dollars. Delivery is required within 71 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the items must be free of asbestos and intentionally added mercury. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. Payment processing is managed through the Wide Area Workflow system. The procurement also incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-264X

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-361N

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of 13,964 O-Rings, identified by NSN/Part Number 5331-00-250-0224. The procurement is managed under solicitation number SPE7M4-26-T-361N and is categorized as a federal solicitation. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the official DIBBS procurement portal. This contract is intended to fulfill specific logistical requirements for the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-217N

This contract solicitation, identified as SPE7L3-26-T-217N, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 65 units of Magnetic Shaft Seal Assemblies, part number 91082 from Magnetic Seal LLC. The item is classified under NSN 5330-01-357-6393 and is designated as a critical application item. The procurement is a total small business set-aside under NAICS code 339991, with a required delivery date of June 7, 2027, and a delivery timeframe of 115 days after order. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract explicitly prohibits the use of asbestos as defined in FED-STD-313. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-237G

Solicitation SPE7L3-26-T-237G is a request for quotations issued by DLA Land and Maritime for the procurement of 407 units of preformed packing, identified by NSN 5330-00-922-5947. The requirement is open for full and open competition, with quotes due by September 21, 2026. Delivery is expected by January 17, 2027, with a need ship date of September 10, 2026. The items must be free of asbestos and adhere to a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include oxygen clean packaging (IP042) and hazardous materials shipping (IP025). Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking the HUBZone price evaluation preference must be SBA-certified. Payment will be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and various FAR and DFARS clauses regarding cybersecurity, safeguarding of defense information, and the prohibition of certain telecommunications equipment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-168M

The contract solicitation SPE7L3-26-T-168M seeks six gaskets identified by NSN 5330-01-483-8638 and part number 3798661-1 from Sargent Aerospace & Defense, LLC, designated as a critical application item with a non-extendable shelf life of 180 months, requiring at least 85 percent of that shelf life to remain upon delivery. The gasket must be free of asbestos and compliant with technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Mercury and mercury-containing compounds are prohibited in direct contact with the item unless specifically exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and possess a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, with preservation method 33, cleaning/drying method 1, and no preservation or cushioning materials. Marking must comply with MIL-STD-129, including special marking code 32 for shelf-life items, and hazardous materials must be labeled under the Hazard Communication Standard (29 CFR 1910.1200), with exceptions noted for items governed by other federal statutes. Delivery is required within 165 days of order receipt, FOB origin, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Electronic invoicing via WAWF is mandatory with both invoice and receiving report submissions unless an exception applies. The contractor must validate representations in SAM, including small business and socio-economic status, and certify compliance with prohibitions on covered defense telecommunications equipment, hexavalent chromium, and acquisition from Communist Chinese military companies. Cybersecurity obligations include adherence to NIST SP 800-171 requirements and safeguarding covered defense information with incident reporting procedures. Whistleblower rights, restriction on mandatory arbitration, and disclosure of information clauses are all incorporated without deviation, except for several FAR and DFARS clauses which include specific deviations effective February and March

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Component Supply (Gaskets & Seals)

NASA Johnson Space Center

POSTED

about 20 hours ago

DEADLINE

in 3 days

AI Contract Overview

The Defense Logistics Agency Maritime is conducting market research to identify qualified vendors capable of supplying four specific mechanical seal repair kits for use aboard the USS Ford (CVN 78), all manufactured by John Crane. These kits are designated for critical systems including the main seawater pump, main condensate pump, main feed pump, and the potable water unit, with part numbers M148518, M229269, M150716, and M148965, respectively. Quantities range from four to eight units per kit, all featuring 36-type mechanical seals with varying dimensions and material specifications such as titanium titanium and 316 stainless steel. The delivery location is designated as 1 Beaty Street, Building 276, Portsmouth, Virginia. This sources sought notice is strictly for market research and does not represent a solicitation, request for proposal, or binding obligation. The government is not obligated to award a contract based on responses received, nor will it reimburse respondents for any costs incurred. Responses must include company information, point of contact, CAGE code, business size status, manufacturer details, capability statement, and technical specifications. The procurement is set aside entirely for small businesses under NAICS code 339991, and interested parties must submit responses by 2:00 p.m. EST on July 15, 2026, via email to the designated procurement points of contact. All submissions must reference “NNSY- Seal Repair Kit” in the subject line, and requesters are encouraged to confirm receipt of their submission.

General Info

DLA Maritime seeks small business vendors for four John Crane mechanical seal repair kits for USS Ford, due July 15, 2026.

Agency

Department Of Defense → DLA Maritime - NorfolkView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 8

Sources Sought

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Norfolk

Contacts2 people available

OfficePORTSMOUTH, VA, 23709-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Norfolk

View Agency Profile

Office AddressPORTSMOUTH, VA, 23709-5000, USA

Contacts

SHARON PERKINS

Latoya Watson

Full Description

The Defense Logistics Agency (DLA) Maritime at Norfolk Naval Shipyard is issuing this Sources Sought as a means of conducting market research to identify parties having an interest in and the resources to support a requirement for the below item.

0001:6076-C124 Seal Repair Kit

CVN 78 MAIN SEAWATER PUMP

MAIN FEED PUMP MECHANICAL SEAL REPAIR KIT

3.75" TYPE 36 SEAL REPAIR KIT X D96 0 X D96 0 TITNM/TITNM

QUANTITY - 4

P/N-M148518

Manufacturer - John Crane

0002:6076-C125 Seal Repair Kit

CVN 78 MAIN CONDENSATE PUMP

MAIN FEED PUMP MECHANICAL SEAL REPAIR KIT 3.375" TYPE 36 SEAL REPAIR KIT O P15 - 0 D96

QUANTITY - 4

P/N-M229269

Manufacturer - John Crane

0003:6076-C126 Seal Repair Kit

CVN 78 MAIN FEED PUMP MECHANICAL

MAIN FEED PUMP MECHANICAL SEAL REPAIR KIT

4.25" TYPE 36 SEAL REPAIR KIT O P15 1 0 D96 0 316/-

QUANTITY - 8

P/N-M150716

Manufacturer -John Crane

0004:6076-C127 Seal Repair Kit

CVN 78 DS POTABLE WATER UNIT (PWU)

MAIN FEED PUMP MECHANICAL SEAL REPAIR KIT

3.00" TYPE 36 SEAL REPAIR KIT X D96 0 X DO TITNM/TITNM

QUANTITY - 8

P/N-M148965

Manufacturer-John Crane

SYSTEM DESCRIPTION

Seal Repair Kit

The Seal repair kit will be used to repair main seawater pump.

Delivery address is 1 Beaty Street, BLDG 276, Portsmouth, VA 23709-5000. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 339991, Gasket, Packing, and Sealing Device Manufacturing.

This Sources Sought notice is for informational and planning purposes only and shall not be construed as an obligation or commitment by the Government. This notice is strictly for market research purposes. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposal(s) or quotation(s). The purpose of this notice is to obtain information regarding the capability and availability of qualified businesses that are interested in and have the available resources to support the execution of this potential requirement. The Government is not obligated to and will not assume financial responsibility for any costs incurred, nor will the Government pay for any information received from potential sources as a result of this notice. Submission of any information in response to this notice is purely voluntary.

If your organization has the potential capacity and qualifications to provide these items or can provide evidence suggesting a different or alternate OEM source of supply, please provide the following information (at a minimum) with your response:

Company Name
Point of Contact
Phone Number
Email Address
Cage Code
Company Business Size Status
Manufacturer (MFG) Information (if not the MFG)
Manufacturer Business Size Status
Statement of Capability
Technical Information/Specifications

Interested parties are encouraged to submit a response to this notice via email by 2:00 p.m. (EST) on July 15, 2026 and include NNSY- Seal Repair Kit in the subject line. Please send responses and any questions concerning this opportunity directly to: sharon.perkins@dla.mil and latoya.watson@dla.mil ensure to request an acknowledgement of the email.