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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Carbon Seal Matching Rings (NSN 5330LN0035445)

Active

Federal

Response Deadline10/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement or manufacture of nine specialized carbon seal matching rings, identified by NSN 5330LN0035445, for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet the strict technical specifications associated with the national stock number and adhere to specific statement of work standards for packaging and labeling. The deliverables are to be shipped via Parcel Post or Freight to the Fleet Readiness Center located in Cherry Point, North Carolina. This requirement is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC, falling under NAICS code 332999.

General Info

Procure nine specialized carbon seal matching rings for delivery to Cherry Point, North Carolina.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0119.

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

View the prime solicitation

CARBON SEAL MATCHING,

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

PostedOct 22

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin 8 days

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 FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized carbon seal matching rings for prime contractors delivering DLA supply contracts to the Fleet Readiness Center. Procures or manufactures part NSN 5330LN0035445, packages and labels deliverables according to SOW standards, and ships via Parcel Post or Freight to Cherry Point, NC. Must meet technical specifications associated with the NSN. Delivers 9 units of Carbon Seal Matching Rings.

Similar Contracts

Same NAICS industry code

Supply of Spacer Plate (NSN 5365-01-575-5139)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Supplier of Diaphragm Baffles (NSN 4820003350017)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Resilient Weapon MountsThis subcontract involves the manufacturing and supply of five resilient weapon mounts for prime contractors supporting DLA supply contracts. The scope of work specifically requires the production or sourcing of Lord Corporation part number J-12313-1, identified by NSN 5342001785884, to provide essential vibration isolation. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999 for the Department of Defense. Strict adherence to military standards is required, including quality sampling per MIL-STD-1916 or ASQ H1331, marking per MIL-STD-129, and packaging according to MIL-STD-2073-1E and RP001. Additionally, all materials must be fully compliant with the Buy American Act and the Berry Amendment. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Seats (NSN 4820012122500)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Spacer Plates (NSN 5365016174941)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Casting and Forging Services for Sleeve Bushing BlanksThis subcontract involves providing casting and forging services for sleeve bushing blanks to support prime contractors under the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of raw metal blanks cast or forged to near-net shape, strictly adhering to the Technical Data Package and Drawing NR 07482 1282M45. The selected provider must supply all necessary material test reports and certifications of compliance for the specific alloys used before delivering the raw blanks to a precision machinist for final finishing. The project is managed by the Department of Defense with performance taking place in Anniston, Alabama. Interested parties should note the response deadline of October 30, 2026. This requirement falls under NAICS code 332999 and is specifically tailored to meet the rigorous material standards required for defense-related weapon support components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Brass Tube Elbow Manufacturer/Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supplier of Valve Solenoid Sleeves (NSN 1680-00-420-8129)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305014132683)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Hydraulic Accumulators (NSN 1650016893313)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Raw Metal Stock Supply for Grommet ProductionThis subcontract involves the supply of raw metallic stock in sheet, rod, or coil form to support prime contractors on DLA Weapons Support ASC projects, specifically for grommet production. The materials must strictly adhere to the chemical and physical properties defined by NSN 5325-01-053-3606 and be delivered with Material Test Reports and Certificates of Conformance confirming they are asbestos-free according to FED-STD-313. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place at Hill AFB. All providers must comply with ITAR and EAR export controls. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

Manufacturing and Supply of Aviation Duct Assembly (NSN 1560LN0035881)This subcontract involves the manufacturing and supply of one aviation duct assembly, identified by NSN 1560LN0035881, for prime contractors supporting DLA Aviation contracts. The contractor is responsible for fabricating or procuring the assembly according to Bell Textron part number 449-025-442-101 specifications. Delivery is required FOB Destination to Cherry Point, North Carolina. Strict adherence to technical and quality standards is mandatory, including quality assurance per MIL-STD-1916 or ASQ H1331, packaging per ASTM D3951 and RP001, and labeling per MIL-STD-129. Additionally, the provider must comply with the DLA Master List of Technical and Quality Requirements RA001. The opportunity is managed by the Department of Defense under the DLA Fleet Readiness Center.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Specialized Cushions (NSN 8320-LNCC-3641)This subcontract involves the manufacture or procurement of 50 specialized cushions for prime contractors supporting the Department of Defense DLA Fleet Readiness Center. The deliverables must strictly adhere to NSN 8320-LNCC-3641 and part number 426E004–3 specifications. Quality assurance requires sampling conducted according to MIL-STD-1916 or ASQ H1331, with marking and packaging following RQ017 and RP001/QUP:001 standards. The project is categorized under NAICS code 339999 and will be performed in Cherry Point. Interested parties must respond by October 30, 2026, to fulfill the requirements of the DLA Fleet Readiness Center DLA PSC.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Military-Grade Packaging and Delivery Services

General Freight Trucking, Local

POSTED

about 4 hours ago

DEADLINE

Precision Manufacture of ID Plates (NSN 9905LNC16085)

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0120

Solicitation SPEFA5-27-T-0120 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 50 cushions. The required items are identified by NSN 8320-LL-NCC-3641 and Container Research Corp part number 426E004-3. The original required delivery date is January 14, 2027, with a delivery lead time of 48 days after order. Both inspection and acceptance will occur at the destination, which is the Fleet Readiness Center DLA in Cherry Point, NC. This procurement is not a small business set-aside. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and bare item marking is governed by RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. 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 restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0116

Solicitation SPEFA5-27-T-0116 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the organic manufacture of six ID Plates, identified by NSN 9905LLNC16085 and Part Number 717. The items must be manufactured in accordance with Drawing 717 (CAGE 96916) and delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The required delivery date is April 13, 2027, with a delivery lead time of 50 days after order. This procurement is not a small business set-aside and falls under NAICS code 488190. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0115

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0118

Solicitation SPEFA5-27-T-0118 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for one Duct Assembly, identified by NSN 1560LN0035881 and Bell Textron Inc part number 449-025-442-101. This is not a small business set-aside and falls under NAICS code 488190. The required delivery date is April 20, 2027, with a delivery timeline of 84 days after order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment and hazardous materials.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0117

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

CARBON SEAL MATCHING,

Solicitation # SPEFA5-27-T-0119

Solicitation SPEFA5-27-T-0119 is a federal procurement issued by the Department of Defense, specifically DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine carbon seal matching rings. The items are identified by NSN 5330LN0035445 and RTX Corporation part number 4953951. This is a critical application item with no shelf life requirement. The contract specifies a delivery timeline of 34 days after order, with shipping, inspection, and acceptance all occurring at the destination in Cherry Point, NC. This procurement is not a small business set-aside and falls under NAICS code 488190. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Invoicing and payment requests are to be processed electronically via Wide Area WorkFlow. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0121

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

WIRE HARNESS, ELECTRIC

Solicitation # SPEFA5-27-T-0114

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

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 750+ contractors already using CLEATUS