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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Silicone Seal Supply

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 contract involves the supply of 80 units of MOMENTIVE PERFORMANCE PRODUCTS NO. 23733-RED silicone seal with part number S824X600X100S, to be delivered to Bremerton, WA, with a ZIP code of 98314. It is structured as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses are eligible to bid. The North American Industry Classification System code is 325998, which categorizes the work under Other Miscellaneous Chemical Product and Preparation Manufacturing. The contracting agency is DLA Maritime - Puget Sound, operating under the Department of Defense, and the solicitation was posted on April 27, 2026. No specific point of contact details are provided, and the place of performance is solely identified as Bremerton with no additional state or country data specified. The contract is accessible via a SAM.gov workspace link for further details.

General Info

80 units of silicone seal to Bremerton, WA, under small business set-aside, DLA Maritime procures.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM226Q0039.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedApr 27

subcontract

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 Maritime - Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Maritime - Puget Sound

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 80 units of MOMENTIVE PERFORMANCE PRODUCTS NO. 23733-RED (P/N: S824X600X100S) silicone seal for delivery to Bremerton, WA.

Similar Contracts

Same NAICS industry code

Non-micronized Pentaerythritol

Solicitation # W519TC27RNMPE

The Army Contracting Command - Rock Island is conducting market research through a sources sought announcement for the procurement of Non-micronized Pentaerythritol. The future requirement will be issued as a single firm-fixed price contract for a non-commercial supply, awarded to the responsive, responsible, lowest priced offeror under Federal Acquisition Regulation Part 12 Simplified Acquisition Procedures. The scope includes a primary requirement for 41,800 lbs of the material and a First Article Test of 2 lbs, with an additional 100 percent option quantity of 41,800 lbs to be evaluated at the time of award. All materials must be produced in accordance with drawing 36-1-317, Rev F. Interested parties are requested to provide their UEI/Cage code, small business designation, business size status, past performance on similar requirements, and estimated costs. Submissions should be directed to Contract Specialist Austin Acree. This current announcement is for research purposes only and will not result in a contract award.

POSTED

about 19 hours ago

DEADLINE

Biorem Biofilter Media Supplier

POSTED

DEADLINE

in about 1 month

Supply of Gasket Forming Compound (NSN 8030-01-517-1616)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Chlorine Dioxide Water Purification Tablets

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5424

Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3767

Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-26-T-4983

This contract is for the procurement of chlorine dioxide water purification tablets for use in military first aid kits. The tablets are provided in individually sealed units of 10 tablets per package. The product has a total shelf life of 60 months, with a minimum requirement of 51 months remaining upon delivery to the government. The supplier must comply with the Hazard Communication Standard by submitting approved Safety Data Sheets and appropriate labeling prior to the award. Packaging must meet commercial standards and adhere to Medical Marking Standard No. 1. The order consists of 6 packages with a delivery window of 20 days, shipped FOB destination to Fort Bragg.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LUBRICANT, TIRE AND RIM

Solicitation # SPE7L7-26-T-5204

Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-4085

Solicitation SPE8E5-26-T-4085 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of Cleaning Solvent, GE, specifically Dysol Inc part number P28288-16OZB-P-1 (NSN 7930-01-367-0994). The requirement consists of two line items: one box for delivery to Fort Hood, Texas, and ten boxes for delivery to Akrotiri, Cyprus. The items are classified as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within five days after order, with original required delivery dates set for January 28, 2026, and August 27, 2026. The contract specifies FOB Destination for both shipping, inspection, and acceptance. Due to the nature of the product, the contractor must comply with IP025 for the packaging, marking, and shipping of hazardous materials and adhere to the Hazard Communication Standard 29 CFR 1910.1200 for labeling. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Sodium Hexametaphosphate Supplier

POSTED

DEADLINE

Supplier of Water Sampling Test Reagent (Fluoride)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A6-26-T-28HD

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-28HD for the procurement of one unit of Insulating Compound KI, identified by NSN/Part Number 5970-00-242-0505. This federal requirement is associated with purchase request 7017943052. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

IUID Marking and Data Registration

Marking Device Manufacturing

POSTED

DEADLINE

Precision Gear Component Fabrication

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

COTS Technical Manuals and Supplemental Data Provider

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Fire System Booster Pump Unit Manufacturer/Supplier

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

8010 FIRE SYSTEM BOOSTER PUMP UNITS

Solicitation # SPMYM226Q0103

This solicitation, numbered SPMYM226Q0103, is issued by the Department of Defense through DLA Maritime - Puget Sound for the procurement of 8010 fire system booster pump units. The project is categorized under NAICS code 333914 and is designated as a total small business set-aside. Interested parties must refer to the attached bill of materials, drawings, salients, and CDRL documents to ensure full compliance with the technical specifications. The response deadline for this opportunity is September 14, 2026. Performance will take place in Silverdale, Washington, and the primary point of contact for this requirement is Tricia Wintersteen. All inquiries and submissions should be directed to the DLA Maritime office located in Bremerton, Washington.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

RING GEAR ASSEMBLY

Solicitation # SPMYM226Q0173

Solicitation SPMYM226Q0173 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of a Ring Gear Assembly and Worm Gear. The requirement is identified as a sole source procurement from Tri Tool Inc, who is the proprietary designer and manufacturer of the associated machining system. The estimated contract value ranges from 15,000 to 350,000 dollars, with an estimated delivery date of September 30, 2026. Supplies are to be delivered FOB Destination to the receiving office in Silverdale, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to Armando Saya by September 14, 2026, at 10:00 AM PST. Key submission requirements include providing the contractor's cage code, point of contact, lead time, and manufacturer details. Contractors must comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf. Award will be based on technical acceptability, price, and past performance ratings. Invoicing must be processed electronically through the Wide Area Work Flow system. Packaging must adhere to ASTM-D-3951 and MIL-STD-129 standards, though the specific gear assemblies are exempt from Unique Item Identification requirements.

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

POSTED

DEADLINE

12-GANG LOAD CENTER

Solicitation # 26Q7906PRESOLICITATION

DLA Weapons Support Puget Sound is seeking a firm-fixed-price supply contract for 20 12-gang load centers and 12 distribution boxes for welding units. This procurement, identified by solicitation number SPMYM226Q7906, is designated as a 100 percent small business set-aside and will utilize commercial and simplified acquisition procedures. The Non-Manufacturer Rule applies to this requirement, and the final delivery will be FOB Destination to Silverdale, Washington. The solicitation is expected to be posted on SAM.gov around September 14, 2025. Interested contractors must monitor the site for amendments and submit any inquiries in writing via email. Additionally, awardees required to implement NIST SP 800-171 must provide a current assessment as detailed in DFARS 252.204-7019 to be considered for the award.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

SHORE POWER CABLE

Solicitation # 26Q0217PRESOLICITATION

DLA Weapons Support Puget Sound is seeking a firm-fixed-price contract for the procurement of shore power cables. The requirement includes two 150-foot DLO 3/0 cables with specific AX8982 and Russell Stoll connectors, eight 150-foot cables, and four 220-foot cables, all terminated with M24368/5 and M24368/1 plugs. The contract falls under NAICS code 335999 and PSC 5935, with delivery specified as FOB Destination to Silverdale, Washington. This opportunity is intended as a 100 percent small business set-aside and will be conducted using commercial and simplified acquisition procedures. The solicitation, numbered SPMYM226Q0217, is expected to be posted on SAM.gov around September 14, 2025. Eligible contractors must comply with the Non-Manufacture Rule and, if applicable, provide a current NIST SP 800-171 assessment as required by DFARS 252.204-7019.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

about 1 month ago

DEADLINE

Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

about 1 month ago

DEADLINE

Warranty, Maintenance & Repair ServicesThis contract provides comprehensive post-delivery technical support, preventive maintenance, and repair services specifically for HandyScan 3D scanning units operated in industrial environments. The services are designed to ensure uninterrupted performance and longevity of the equipment, with all work performed in accordance with industry standards and under the oversight of the Department of Defense through DLA Maritime - Puget Sound. The scope encompasses proactive maintenance measures to prevent system failures, timely repairs to restore functionality, and responsive technical assistance tailored to the high-demand conditions of industrial use. The contract is structured as a small business set-aside under the SBA program, with the NAICS code 811212 indicating it pertains to electronic and precision equipment repair and maintenance. Performance is required at the designated location in Bremerton, Washington, with a zip code of 98314. Although the solicitation number and point of contact are not provided, the contract was posted on July 1, 2026, and is classified as a subcontract under federal procurement regulations. All work must comply with federal standards and be executed by a qualified small business entity to meet the set-aside requirement.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

On-Site Installation & System Integration ServicesThe contract entails on-site installation, calibration, and full integration of advanced 3D scanning systems with existing software and hardware infrastructure at the Puget Sound Naval Shipyard in Bremerton, Washington, with a zip code of 98314. The work involves ensuring seamless compatibility between the new scanning technology and current military-grade systems, requiring specialized technical expertise to support naval operations and maintenance workflows. All services must be performed directly at the facility, with no remote or off-site alternatives permitted. This is a subcontract awarded under a Total Small Business Set-Aside classification per FAR 19.5, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 238990 applies to other specialized construction services. The contract is managed by DLA Maritime under the Department of Defense and was posted on July 1, 2026, with performance expected to occur at the shipyard location. The nature of the work demands compliance with federal defense standards, secure handling of proprietary systems, and coordination with shipyard personnel to minimize operational disruptions during implementation.

All Other Specialty Trade Contractors

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 650+ contractors already using CLEATUS