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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Marine-Grade Seal (NSN 5330-01-121-1276)

Active

Federal

Response Deadline09/30/2026, 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 manufacture or procurement of one specialized marine-grade seal, identified as NSN 5330-01-121-1276, for prime contractors supporting Department of Defense Maritime Supply Chain projects. The contractor must ensure the seal is produced using asbestos-free materials and complies with MIL-STD-130N for identification marking. Additionally, the supplier is required to adhere to DLA packaging standards and the OSHA Hazard Communication Standard 29 CFR 1910.1200. The final product must be packaged, marked, and delivered to Bremerton, Washington. This opportunity falls under NAICS code 326199 and is managed by the Maritime Supply Chain ESOC Buys within the Department of Defense. Responses are due by September 30, 2026.

General Info

Procure one asbestos-free marine seal for DoD delivery to Bremerton by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

BREMERTON, WA, 98314-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-023H.

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 documents to break down

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

Timeline

PostedSep 25

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 05:00:00 PM UTCin 4 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one specialized seal for prime contractors on Department of Defense Maritime Supply Chain projects. Manufactures or sources NSN 5330-01-121-1276 using asbestos-free materials. Applies identification marking per MIL-STD-130N and adheres to DLA packaging standards and OSHA Hazard Communication Standard 29 CFR 1910.1200. Delivers one packaged and marked seal to Bremerton, WA.

Similar Contracts

Same NAICS industry code

Thermoplastic Material SupplierThis subcontract is for the supply of industrial-grade thermoplastic road marking compound to prime contractors working on projects for the Municipality of Chatham-Kent. The supplier is responsible for manufacturing and delivering materials that comply with the Domestic Supply Chain Plan, ensuring the goods are made in Ontario or Canada. The contract specifically covers the delivery of thermoplastic material sufficient for 42.0 square meters of application. Interested parties must respond by October 2, 2026, to be considered for this procurement opportunity.

Municipality of Chatham-Kent

POSTED

about 17 hours ago

DEADLINE

FRP Enclosure SupplyThis subcontract opportunity with Filanc involves the manufacture and delivery of pre-engineered Fiber Reinforced Polymer enclosures for prime contractors working on IEUA facility projects located in Chino and Chino Hills, California. The selected provider will be responsible for the full production and transport of these enclosures to the designated project sites. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, and Veteran-owned businesses, under NAICS code 326199. Interested parties must submit their responses by the deadline of October 29, 2026.

POSTED

DEADLINE

in about 1 month

Refuse & Recycling Carts

Solicitation # 8948

The City of Waterbury is seeking sealed bids for the procurement of refuse and recycling carts under bid number 8948. This invitation to bid is currently open, with a clarification deadline of October 2, 2026, and a final submission deadline of October 15, 2026, at 11:30 AM. All bids must be delivered to the office of the Director of Purchasing at City Hall, located at 235 Grand Street, Waterbury, CT. Submissions will be publicly opened and read aloud at the deadline, and no bids will be accepted after the specified time. For further inquiries, the primary point of contact is mmccauley@waterburyct.org.

City of Waterbury

POSTED

DEADLINE

Polycarbonate Panel SupplyThis subcontract for Polycarbonate Panel Supply involves the fabrication and delivery of new polycarbonate panels for prime contractors working on Jackson Redevelopment Authority projects in Jackson, Mississippi. The selected provider is responsible for ensuring all panels meet specific project requirements and managing the logistics of delivery to the designated project sites. The opportunity was posted on September 24, 2026, with a response deadline of October 6, 2026. Managed by the MPTAP agency within the state of Mississippi, the contract falls under NAICS code 326199.

POSTED

DEADLINE

Non-Conductive Fiberglass Composite Fencing Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide specialized non-conductive fiberglass composite fencing systems for prime contractors working on Eugene Water and Electric Board substation projects. The scope of work includes the production and delivery of stacked structural planks featuring tongue and groove interfaces, vertical uprights, and UV resistant powder coated hardware. All materials must strictly adhere to ASTM D149, ASTM D638, and ASTM E84 standards to ensure safety and durability. The contract is managed by the Purchasing Public Utility in Oregon under NAICS code 326199. Interested parties must submit their responses by the deadline of October 15, 2026. The selected supplier will be responsible for delivering the complete non conductive fencing system, including all necessary gates and hardware, to support the infrastructure requirements of the utility substations.

Purchasing Public Utility

POSTED

DEADLINE

Manufacturer of Preformed Packing UnitsThis subcontract involves the manufacture of 301 units of preformed packing, specifically part number 7018274324, for the Land Supplier Opns Vehicle Spt project under the Department of Defense. The fabrication process must strictly adhere to DLA Master List technical and quality requirements RP001 and RA001, utilizing specialized polymers or composites and following established MIL standards for sampling methods. The project is categorized under NAICS code 326199 and will be performed in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. The final deliverable consists of 301 finished units of preformed packing meeting all specified quality and technical standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-094-2760)This subcontract involves the supply of 250 specialized O-rings for prime contractors under the Department of Defense Land Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to the material and dimensional specifications of NSN 5331-01-094-2760. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E, specifically utilizing QUP 001 and Preservation Method 33. The contract requires full compliance with the 29 CFR 1910.1200 Hazard Communication Standard. Performance of the contract is centered in Tracy, California, under NAICS code 326199. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Non-Metallic Specialty Parts ManufacturingThis subcontract opportunity involves the manufacture of non-metallic specialty components for prime contractors supporting Department of Defense projects at Warner Robins. The selected provider will be responsible for fabricating parts to strict technical specifications using methods such as plastic molding, CNC machining, and composite forming, utilizing materials like plastic resins and composite materials. All deliverables must comply with established DoD quality standards. The project is based at Robins Air Force Base under NAICS code 326199. Interested parties must respond by September 29, 2026, following the posting date of September 24, 2026.

POSTED

DEADLINE

Supply of Solid Rubber Sheets (ZZ-R-765)This subcontract involves the supply of 15 solid rubber sheets under NSN 9320001039543 to support prime contractors delivering DLA Troop Support supply contracts. The required materials must be 0.031 inches thick, 36 inches wide, and 36 inches long, featuring a smooth finish on both sides. All products must strictly comply with Material Specification ZZ-R-765, Class 2B, Grade 70. Managed by Construction & Equipment MRO SVC I for the Department of Defense, the contract falls under NAICS code 326199. The place of performance is located in San Diego, California. Interested parties must respond by the deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Boat Bladder Supply (P/N WG9000005)This subcontract involves the supply of two specialized boat bladders, part number WG9000005, for prime contractors supporting Department of Defense DLA Land and Maritime supply contracts. The selected provider must be an authorized provider or the original manufacturer capable of producing or procuring the bladders according to Wing Inflatables Inc specifications and NSN 2090015079672. All deliverables must utilize high grade inflatable marine materials and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract is managed by the Fluid Handling Division and specifies a place of performance in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Plastic Hose Clamp Manufacturer/SupplierThis subcontract involves the manufacture and supply of 2,084 white plastic hose clamps to support prime contractors delivering DLA supply contracts for the Nuclear Reactor Program. The supplier is responsible for sourcing or producing the clamps in the specified white color and ensuring all items are packaged in bags meeting Type 1, 2, or 3 Class B Style 1 or Type 1 or 2 Class C Style 1 specifications. All shipments must be marked according to MIL-STD-129, and any hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The final delivery of the units is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330003043008)This subcontract with the Department of Defense involves the supply of 139 nonmetallic special shaped section seals, specifically part NSN 5330003043008. The contractor is responsible for manufacturing or sourcing these seals using specialized molding or cutting equipment and must ensure each item is packaged in a medium duty, waterproof, greaseproof, and opaque bag. Performance will take place at Robins Air Force Base. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with FAR 52.203-19. The contract falls under NAICS code 326199 and is managed by the Land Supplier Opns Vehicle Spt agency. Responses for this requirement are due by October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-513-6574)This subcontract involves the supply of three nonmetallic hose assemblies, identified as NSN 4720-01-513-6574, for prime contractors supporting Department of Defense DLA supply contracts. The manufacturer or source must produce these units in strict accordance with Basic Drawing NR 53711 6640963, Revision V, and ensure full compliance with FAR 52.246-2 inspection criteria and DFARS 252.204-7012. Eligible providers are required to maintain an active CAGE code and SAM registration. The delivery of the three units is set on an FOB Origin basis and must be completed within 30 days after the order is placed. This requirement falls under NAICS code 339113 and is managed by the Maritime Supply Chain ESOC Buys agency.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Department of Defense Maritime Supply Chain ESOC Buys involves providing military-grade packaging, marking, and palletization services for prime contractors on DLA Land and Maritime supply contracts. The scope of work specifically requires the delivery of a fully packaged, labeled, and palletized marine door ready for shipment, utilizing MIL-SPEC materials and compliant labeling systems. All operations must adhere to strict standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The project is categorized under NAICS code 561910 and will be performed in San Diego, California. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Marine Structural Door FabricationThis subcontract involves the fabrication of one Metal Marine Structural Door for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturing process must strictly adhere to Basic Drawing NR 53711 1648659 Revision E and TDP Rev B Gen 3 requirements for Part Number 1648659-1122 and NSN 2040-01-564-8649, utilizing marine-grade structural metal and precision fabrication equipment. The project is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency, with the place of performance located in San Diego, California. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026, and is categorized under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Fuseholder Receptacles (NSN 5920-01-675-0395)This subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacture and supply of 25,000 Fuseholder Receptacles under NSN 5920-01-675-0395. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016750395, with all parts meeting the specific quality requirements RP001 and RQ011 established by the DLA. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951 standards to ensure proper delivery to prime contractors. The opportunity falls under NAICS code 335931, with a response deadline of October 9, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

Circuit Card Assembly (5998-00-535-4179) SupplierThis subcontract through the Department of Defense Maritime Supply Chain ESOC Buys requires the manufacture or procurement of a specific Circuit Card Assembly, part number 5998-00-535-4179, to support prime contractors delivering DLA supply contracts. The supplier must utilize Government Furnished Property Non-Interference Rent Free Tooling and adhere to strict quality standards, including the use of DOD qualified ESD and EMI protective packaging and hazardous material labeling in accordance with 29 CFR 1910.1200. The contract involves the delivery of one completed circuit card assembly in qualified packaging, with performance taking place at Hill AFB. Interested parties must respond by October 9, 2026, under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 13 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M0-26-T-8354

Spring Manufacturing

POSTED

about 13 hours ago

DEADLINE

FUSEHOLDER, RECEPTACLE

Solicitation # SPE7M0-27-Q-0045

Solicitation SPE7M0-27-Q-0045 is an urgent and compelling emergency procurement issued by DLA Land and Maritime for the acquisition of 25 receptacle fuseholders, identified by NSN 5920-01-675-0395. This firm fixed price requirement is designated as a priority 01 emergency buy, where delivery speed and price are critical evaluation factors for the best value award. The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016750395, with a requested delivery timeframe of 30 days after order. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if the material is hazardous. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is governed by NAICS code 335931 and incorporates various FAR and DFARS clauses regarding cybersecurity, child labor, and sustainable products.

Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-084F

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-Q-0048

Solicitation SPE7M0-27-Q-0048 is a fixed-price request for quotations issued by the DLA Land and Maritime for the procurement of three nonmetallic hose assemblies, identified by NSN 4720-01-513-6574. This is designated as an urgent and compelling emergency requirement with a delivery timeline of 30 days after order. The items must be manufactured in accordance with basic drawing NR 53711 6640963 Revision V and reference drawing NR 53711 6985505 Revision B. Delivery is required to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means. The contract imposes strict technical and environmental compliance standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of intentionally added mercury. It requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 13 hours ago

DEADLINE

SWITCHING UNIT, POWER T

Solicitation # SPE7M0-26-T-084E

Solicitation SPE7M0-26-T-084E is a request for quotations issued by DLA Land and Maritime for the procurement of one power transfer switching unit, identified by NSN 6110015282530. The requirement is for a single unit to be delivered to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532. The delivery is required within five days after receipt of order, with an original required delivery date of September 2, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes strict technical and environmental mandates, specifically prohibiting the intentional addition of mercury except where functionally required for batteries, sensors, or weapon systems per NAVSEA 5100-003D. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS system by September 25, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

DUMMY CONNECTOR, PLU

Solicitation # SPE7M0-26-T-062M

This solicitation, identified as SPE7M0-26-T-062M, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of four dummy connectors, PLU. The items are identified by NSN 5935-01-690-2949 and part number SF8045-6302 from SV Microwave, Inc. The contract requires delivery within five days after the order is placed, with the shipping destination and inspection point located at the USA Dep Tobyhanna in Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating packaging requirements RP001, physical identification RQ017, and the removal of government identification from non-accepted supplies RQ011. Marking must comply with MIL-STD-129 and packaging must adhere to MIL-STD-2073-1E. The shipment must be sent via the fastest traceable means, excluding parcel post, with an original required delivery date of August 17, 2026.

Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-023H

The contract pertains to the procurement of a single unit identified by NSN 5330-01-121-1276, classified as a commercial item, and must comply with MIL-STD-130N for identification marking of U.S. military property. All supplies must be free of asbestos, and any alternative materials require explicit approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. Covered defense information provisions may apply, and the item is to be delivered to Bremerton, WA, within five days of award. The solicitation, issued under SPE7M0-26-T-023H, was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 336611, and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys division, with Rocio Mino as the primary point of contact.

Ship Building and Repairing

POSTED

about 13 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