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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of High-Performance Seals for Runner Assembly

Active

Federal

Response Deadline10/20/2026, 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 supply of high-performance seals and elastomeric components for the DLA Weapons Support ASC Commodities Division, specifically for runner assemblies. The manufacturer is required to produce seals that meet Honeywell P/N 3882458-1 material specifications, utilizing clean-room environments to ensure the prevention of contamination. All deliverables must be accompanied by material certifications and traceability documentation, with packaging adhering to ASTM D3951 and RP001 standards. The contract mandates strict compliance with the Buy American and Balance of Payments Program. Performance will take place in Cherry Point, and the project falls under NAICS code 326199. The procurement process includes a response deadline of October 20, 2026, for the delivery of these certified components to prime contractors.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-2137.

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

View the prime solicitation

RUNNER ASSEMBLY, SEAL

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 12

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 7 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 WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-performance seals and elastomeric components for prime contractors on DLA Weapons Support ASC projects. Manufactures seals meeting Honeywell P/N 3882458-1 material specifications using clean-room environments to prevent contamination. Provides material certifications and traceability documentation with packaging per ASTM D3951 and RP001. Complies with Buy American and Balance of Payments Program. Delivers certified seals.

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and polymer materials to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of raw hose stock and the provision of material certifications and Certificates of Conformance to ensure all supplies meet the specific chemical and physical properties defined by NSN 4720017142310. Operating under NAICS code 326199, the contract mandates strict adherence to regulatory standards, including the requirement for approval to handle export-controlled technical data under ITAR and EAR regulations. Interested parties must respond by October 23, 2026, to provide the necessary nonmetallic materials as specified in the solicitation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

56--BARRICADE,PORTABLE,

Solicitation # SPE8E627T0214

DLA Troop Support

POSTED

about 14 hours ago

DEADLINE

AFRL HQ AVIS Tech Refresh

Solicitation # COMBO-AFRL-RMZB-2027-0001

Solicitation COMBO-AFRL-RMZB-2027-0001 is a firm-fixed-price, total small business set-aside contract for a hardware lifecycle technology refresh of the Air Force Research Laboratory Visual Indicator System (AVIS) at Wright-Patterson Air Force Base, Ohio. The primary objective is to replace obsolete Magicard 300 series dye-sublimation printers with high-reliability retransfer printing and lamination systems to ensure physical security compliance and operational continuity for cleared personnel accessing classified facilities. The required deliverables include 12 Magicard Prima 8 Duo dual-sided retransfer printers with 300 DPI resolution, 12 dual-sided inline laminators, and 12 manufacturer-certified cleaning kits. The equipment must support ISO CR80 PVC and composite cards between 10 and 40 mil in thickness, maintain a throughput of at least 100 full-color cards per hour, and provide plug-and-play compatibility with Windows OS. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method, awarding the contract to the responsible offeror who meets all specifications detailed in the Minimum Requirements Document dated 10 September 2026. Delivery is required within 90 days after receipt of order, with terms set as FOB Destination. Interested offerors must submit quotes via email to the contract specialist by October 23, 2026, at 12:00 PM ET, including all warranty documentation and the quote validity period. The acquisition is subject to various federal regulations, including the Buy American Act, NIST SP800-171 DoD Assessment Requirements, and Cybersecurity Maturity Model Certification (CMMC) standards.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 14 hours ago

DEADLINE

Fiberglass Portable Toilet Unit SupplyThis subcontract involves the manufacture and supply of fiberglass chemical toilet units for prime contractors working on California Department of Parks & Recreation projects. The selected provider is responsible for ensuring all units adhere to the specific fiberglass material requirements outlined in DPR 325E and must deliver the units fully complete and ready for immediate use. Delivery locations include either the prime contractor's facility or designated park sites. The opportunity is categorized under NAICS code 326199 and is associated with performance in Nevada. Interested parties must submit their responses by the deadline of November 5, 2026. This contract ensures that the necessary sanitation infrastructure is provided to support state park projects through high-quality, specification-compliant portable units.

California Department of Parks & Recreation

POSTED

DEADLINE

Specialized Firefighting Helmet Shell and Visor SupplyThis subcontract, managed by Defence Equipment and Support, involves the supply of commercial off-the-shelf firefighting helmet shells and visor systems for prime contractors supporting UK Ministry of Defence naval projects. The scope of work includes the manufacture of shells using high-heat resistant materials specifically designed to integrate seamlessly with Royal Navy protective clothing and firefighting hoods. To ensure operational safety and quality, all delivered equipment must strictly comply with BS EN 443:2008, BS EN 14458:2018, and Marine Equipment Regulations. The contract was posted on October 12, 2026, with a response deadline of November 6, 2026.

Defence Equipment and Support

POSTED

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325017311501)This subcontract involves the procurement or manufacture of 23 nonmetallic grommets to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. The required items must match NSN 5325017311501 and Grote Industries Inc part number 92420-3. All deliverables must be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be verified through sampling per MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-616-8625)This subcontract involves the procurement of 266 specialized O-rings under NSN 5331-01-616-8625 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements. The contractor must perform rigorous quality control to ensure R or I number compliance and adhere to MIL-STD-2073-1E packaging standards. Delivery of the items is required FOB Origin, with performance taking place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply supports the DLA Weapons Support Fluid Handling Division by providing raw materials for flexible air duct couplings. The materials must strictly adhere to the physical and chemical properties outlined in NAS521 Revision 3 and must be free of Class I ozone-depleting chemicals. Additionally, all supplies must comply with the Berry Amendment to ensure domestic sourcing requirements are met. The selected provider is required to deliver certified raw materials accompanied by Mill Test Reports and Certificates of Conformance. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Accredited O-Ring Manufacturer (NSN 5331-01-066-2490)This subcontract involves the manufacture and delivery of 350 asbestos-free O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must be produced according to NSN 5331-01-066-2490 specifications and adhere to the PRI-QPL-AMS-P-5510 Qualified Products List. All finished units must undergo inspection and include MIL-STD-130 IUID marking to ensure compliance with Department of Defense standards. To be eligible, the manufacturer must hold PRI-QPL-AMS-P-5510 qualification and maintain certification through the US/Canada Joint Certification Program for ITAR and EAR compliance. The project falls under NAICS code 326199, with performance taking place in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Bushings (NSN 5365009272972)This subcontract involves the manufacture or sourcing of 302 nonmetallic bushings under NSN 5365009272972 and DLA Master List RA001 for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and marking conducted according to MIL-STD-2073-1E and MIL-STD-129. Delivery is specified as FOB Origin with performance based in San Diego. Compliance requirements include adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 326199 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Medical Plastic Container SupplierThis subcontract opportunity is for the manufacture and bulk delivery of 150 ML medical-grade plastic containers to support prime contractors on Department of Defense projects for the DLA Troop Support Medical Supply Chain Pharm FSA. The containers must be produced using injection or blow molding with medical-grade polymers and must be fully compatible with sterilization processes and 0.9% Sodium Chloride. To qualify, suppliers must maintain ISO 13485 certification and ensure all materials comply with FDA food and drug contact substance regulations. The project falls under NAICS code 326199, with performance taking place in APO 09126-3865. Interested parties must respond by October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Resilient Weapon Mount Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for IUID implementation. All preservation, wrap, and cushioning materials must be utilized in accordance with RP001 specifications. The primary deliverable consists of eight Radar Display Units that must be fully packaged and palletized for shipment to DLA Dist San Joaquin. This project falls under NAICS code 488510 and is managed under the Department of Defense. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Radar Display Unit Supplier (NSN 5840014791519)This subcontract involves the supply of eight Radar Display Units for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or procuring units that strictly adhere to NSN 5840014791519 specifications, including mandatory physical identification and bare item marking in accordance with RQ017. To qualify, the provider must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 Self-Assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 13, 2026, with a response deadline of October 20, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Hazardous/Non-Hazardous Aerospace Component PackagingThis subcontract involves providing specialized packaging and labeling services for aircraft struts on behalf of prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the handling of both non-hazardous materials, following ASTM D3951 standards, and hazardous materials, adhering to TQ requirement IP025 and FED-STD-313. All items must be marked and labeled according to MIL-STD-129 using military-grade materials to ensure they are ready for FOB Origin shipment. The opportunity is categorized under NAICS code 488410 and was posted on October 13, 2026, with a response deadline of October 20, 2026. This project is managed under the Department of Defense, specifically through the DLA Weapons Support ASC, focusing on the secure preparation of aerospace components for transport.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Aircraft Strut Fabrication and Supply (NSN 1560016027772)This subcontract involves the fabrication and supply of 77 finished aircraft struts for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the struts according to approved source 78286 70305-02105-045 using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All units are to be delivered to DLA Distribution centers. To qualify, the contractor must possess ISO 9001:2015 certification and a CMMC Level 2 self-assessment, ensuring high standards of precision machining and cybersecurity. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 336413 for the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

61--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A6-27-T-3254

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 14 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

58--DISPLAY UNIT,RADAR

Solicitation # SPE4A6-27-T-3389

Solicitation SPE4A6-27-T-3389 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight radar display units, identified by NSN 5840014791519. The requirement falls under NAICS code 334511. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. Approved sources for this procurement include 03956 91005220, 03956 91005220-2, and 03956 T91005220. Delivery is required to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. While the solicitation is listed as FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130 for Item Unique Identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the use of mercury compounds in packaging and the acquisition of covered defense telecommunications equipment.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

66--PROBE,EDDY CURRENT

Solicitation # SPE4A6-27-T-3331

Other Measuring and Controlling Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

66--CAMERA,INFRARED,INDUST

Solicitation # SPE4A6-27-T-3258

Other Measuring and Controlling Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

16--PAD,CUSHIONING

Solicitation # SPE4A6-27-T-3366

Aircraft Manufacturing

POSTED

about 14 hours ago

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 14 hours ago

DEADLINE

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-3495

Other Electronic Component Manufacturing

POSTED

about 14 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