This Subcontract opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Plain Seals (NSN 5330-01-677-4619)

Closed

Federal

Submission Closed10/29/2026, 05:00:00 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: 326220

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Supplier of Preformed Packing (NSN 5330017325093)This subcontract involves the manufacture or sourcing of four preformed packing units under NSN 5330017325093 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The components must adhere to strict technical standards and feature a non-extendable shelf life of 240 months. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. To ensure quality and security, the supplier must utilize quality control systems compliant with MIL-STD-1916 or ASQ H1331 and maintain compliance with the DLA Master List of Technical and Quality Requirements. Additionally, a CMMC Level 2 self-assessment is required. The response deadline for this opportunity is November 23, 2026.

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Supply of Gasket (NSN 5330-01-627-9323)This subcontract involves the procurement of a specialized gasket, part number LS1074520, to support DLA Weapons Support Land Supplier Operations projects. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with General Dynamics Land Systems Inc. specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and adhere to strict environmental and regulatory standards, specifically prohibiting the use of hexavalent chromium and ensuring compliance with the Buy American and Balance of Payments Program. Managed by the Department of Defense under NAICS code 326220, the opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract focuses on the supply of NSN 5330-01-627-9323 to ensure the continued operational readiness of land vehicle support systems.

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Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of two nonmetallic hose assemblies for prime contractors working on Defense Logistics Agency procurement projects. Specifically, the contractor is responsible for producing assemblies identified by NSN 016123307 and FSC 4720, ensuring strict adherence to all associated technical specifications. The work is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense and is to be performed at Fort Riley. A critical restriction of this agreement is the prohibition of additive manufacturing processes unless the contractor receives explicit authorization from the contracting officer and approval from the Engineering Support Activity. The project falls under NAICS code 326220, with a response deadline set for November 23, 2026.

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Nonmetallic Hose Assembly SupplyThis subcontract involves the supply of 29 nonmetallic hose assemblies to prime contractors supporting DLA supply contracts. The required components must be manufactured or sourced according to Part Number 12601193 for Oshkosh Defense LLC and NSN 4720016778227. A critical technical requirement is that all products must adhere to TYPE I (CODE W) shelf-life standards, featuring a non-extendable shelf-life of 120 months. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with the place of performance located in New Cumberland. The procurement falls under NAICS code 326220, with a response deadline set for November 23, 2026.

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QML/QPL O-Ring Manufacturer (NSN 5331-01-722-0560)

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Nonmetallic Strip Seal Manufacturer

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M0-27-T-1218

Solicitation SPE7M0-27-T-1218 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one metallic hose assembly, identified by NSN 4720-01-596-1287. The procurement is designated as a Small Business Set-Aside, with quotes due by November 23, 2026, via the DIBBS portal. The item must be delivered FOB Origin to the 68th Composite Supply Battalion at Fort Carson, Colorado, with a required delivery date of November 12, 2026, and a delivery window of five days after order. The contract specifies that additive manufacturing is prohibited unless authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 DLA Packaging requirements. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding under DFARS 252.204-7012, the Buy American and Balance of Payments Program, and strict prohibitions on covered defense telecommunications equipment and hexavalent chromium.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4669

This small business set-aside procurement, issued by the DLA Weapons Support Land Supply Chain, is for the acquisition of one positive drive belt (NSN 3030016029291), specifically part number GTRB-3-040-1-2420 from IMECO Inc. The contract is a fixed-price solicitation with a required delivery date of November 5, 2026, and a delivery timeline of 20 days. The item is to be delivered FOB Destination to the USS MARINETTE (LCS 25) at FPO AA 34088, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates several critical FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 23, 2026.

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POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3138

Solicitation SPE7M4-27-T-3138 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 32 nonmetallic hose assemblies, identified by NSN 4720-01-676-5005. The contract specifies a delivery period of 157 days with FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict technical and quality compliance, including First Article Testing on two units with a report due within 60 days of the contract date. Inspection and acceptance are both conducted at the origin. Due to the nature of the item, a restricted technical data package is involved, requiring vendors to adhere to data non-disclosure and destruction conditions, as well as export controls under ITAR or EAR. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life and hazardous material labeling. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of 10 plain seals identified by NSN 5330-01-677-4619. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must undergo inspection and acceptance prior to final delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220. Awardees are mandated to maintain full compliance with ITAR and EAR export controls and must adhere to prohibitions regarding the use of Class I ozone-depleting chemicals. The response deadline for this requirement is October 29, 2026.

General Info

DoD subcontract for 10 plain seals, small business set-aside, due October 29, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0246.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

53--SEAL,PLAIN

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedOct 14

subcontract

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies plain seals for prime contractors on DLA Weapons Support Strategic Acquisition Program projects. Manufactures or sources 10 units of NSN 5330-01-677-4619 seals per the DLA Master List of Technical and Quality Requirements (RA001). Ensures compliance with ITAR and EAR export controls and prohibitions against Class I ozone-depleting chemicals. Delivers 10 inspected and accepted plain seals.