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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Nonmetallic Special Shaped Section Seal (NSN 5330-01-707-8487)

Active

Federal

Response Deadline11/20/2026, 09:30:00 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 a nonmetallic special shaped section seal under NSN 5330-01-707-8487 for prime contractors supporting Navsup Weapon Systems Support. The selected provider must ensure strict adherence to quality control standards per ISO 9001 or SAE AS9100, execute IUID marking according to MIL-STD-130, and follow MIL-STD-2073 for packaging. Possession of the necessary equipment for IUID marking is a mandatory requirement for the execution of this contract. The project falls under NAICS code 326199 and requires the delivery of one completed seal to DLA Distribution San Joaquin, with the place of performance located in Philadelphia. Interested parties must submit their responses by November 20, 2026.

General Info

Manufacture one nonmetallic seal for Navsup by November 20, 2026, in Philadelphia.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Documents

This scope was carved out of 27QTA17.

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

View the prime solicitation

SEAL,NONMETALLIC SPECIAL SHAPED SECTION

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 27

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 09:30:00 PM UTCin 22 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies nonmetallic special shaped section seals for prime contractors on Navsup Weapon Systems Support projects. Manufactures or procures seals to NSN 5330-01-707-8487 specifications. Performs quality control per ISO 9001 or SAE AS9100, executes IUID marking per MIL-STD-130, and packages items per MIL-STD-2073. Requires equipment for IUID marking. Delivers one completed seal to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Solid Rubber Sheet SupplierThis subcontract opportunity is for a supplier to provide 546 units of solid rubber sheets to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The selected vendor will be responsible for manufacturing or sourcing the rubber sheeting and ensuring all marking is completed in strict accordance with MIL-STD-129. Shipments are to be coordinated via FOB Origin under the First Destination Transportation program, and the place of performance is located in New Cumberland. This is a total small business set-aside under NAICS code 326199. To be eligible for award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Pipe Cover Insulation (NSN 1660010609444)This subcontract involves the manufacture or sourcing of 17 specialized pipe cover insulation units conforming to NSN 1660010609444 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to RP001 DLA Packaging Requirements and the completion of First Article Testing as specified for Line Item 0001S00000052. The contract is categorized under NAICS code 326199 with the place of performance located in New Cumberland, Pennsylvania. Delivery terms are established as FOB Origin, and the procurement process includes a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Special Shaped Nonmetallic Seals (NSN 5330-01-432-6709)This subcontract involves the manufacturing of specialized nonmetallic seals with a specific shaped section for prime contractors supporting DLA Weapons Support vehicle projects. The contractor is responsible for fabricating seals according to NSN 5330-01-432-6709 geometry, utilizing precision molding or extrusion processes with rubber, polymers, or elastomers. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with NIST SP 800-171 cybersecurity standards. The final physical products are to be delivered to DLA Distribution in Warner Robins, Georgia. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-036-8541)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Specialized O-Rings (NSN 5331005821560)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-01-421-6115)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Sections (NSN 9390003558464)This subcontract involves the supply of 535 linear feet of specialized nonmetallic shaped sections, identified by NSN 9390003558464, to support prime contractors delivering on DLA Troop Support contracts. The components must be manufactured according to McDonnell Douglas Standard 11M951, Part Number 11M951-1, utilizing material standard A-A-59588, with a mandatory minimum length of 10 feet per section. Managed by the Department of Defense under Construction & Equipment MRO SVC I, the performance location is designated as Robins Air Force Base. Due to the nature of the work, the contractor is required to maintain CMMC Level 2 certification and a completed NIST SP 800-171 assessment. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supplier of Cellulose Core Material (NSN 1560-01-717-5010)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Rubber SectionsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 412 linear feet of custom-manufactured nonmetallic special shaped rubber sections. These components are intended for prime contractors supporting DLA Troop Support contracts and must be produced in minimum lengths of 10 feet per section. All manufacturing must strictly adhere to Ordnance Corp drawings for shape and dimensions, with material composition meeting FED SPEC requirements. To qualify for this contract, the provider must possess the necessary rubber extrusion or molding equipment and provide a Certificate of Quality Compliance. The project is categorized under NAICS code 326199, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8ED-27-Q-0088

Solicitation SPE8ED-27-Q-0088 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers. The requirement is for 246 units of Tray, Assy (NSN 8145-01-429-4965), measuring 40.38 inches in length, 13.75 inches in width, and 8 inches in depth. The delivery timeline is specified as 90 days after the date of order, with a customer required delivery date of May 7, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. Offerors must provide a complete data package for evaluation and submit quotations by November 5, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The primary point of contact for this acquisition is Christopher Viola.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

Purchase and Delivery of Custom Food Trays

Solicitation # 060-3135104-CC

Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.

Sheriff-Coroner

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

Electronic Parts Supply for Digital Receiver MOThis subcontract involves the supply of aviation and naval grade electronic components for prime contractors working on Navsup Weapon Systems Support projects. The primary focus is the procurement and delivery of the Digital Receiver MO, part number 5204400-105, ensuring all parts meet original equipment manufacturer specifications or approved equivalents. The contractor is required to provide certified electronic parts while maintaining strict compliance with the Buy American and Trade Agreements Act requirements. This opportunity falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must submit their responses by November 30, 2026.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Digital Receiver Repair and Modification ServicesThis subcontract for Digital Receiver Repair and Modification Services involves the teardown, evaluation, repair, and modification of Digital Receiver MO units for prime contractors on NAVSUP WSS projects. The scope of work requires the disassembly of receivers and the identification and repair of internal circuitry using specialized test and tooling equipment specific to NSN 1680-01-599-1106. All activities must strictly adhere to specified repair manuals and technical drawings to ensure the final products meet Ready For Issue standards. The project, managed under the Department of Defense for the Navsup Weapon Systems Support agency, requires the delivery of eight repaired and modified RFI units. The contract falls under NAICS code 811212, with a response deadline set for November 30, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month

ROTA Cable Assembly Component SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of aerospace-grade wiring, connectors, and hardware necessary for the repair of Part Number 5217008-110. The contractor is responsible for sourcing and delivering specific upgrade components for the ROTA assembly, providing a complete kit of parts required for the overhaul of a single cable assembly in accordance with established technical data. All materials provided under this agreement must strictly comply with Buy American and Trade Agreements as specified by DFARS 252.225-7036. The project falls under NAICS code 334417, with a response deadline set for November 30, 2026.

Electronic Connector Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Cable Assembly Overhaul and RFI CertificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the overhaul, upgrade, repair, testing, and inspection of ROTA Cable Assemblies for Department of the Navy projects. The scope of work includes the disassembly and inspection of assemblies, the repair or replacement of damaged wiring and connectors, and the execution of functional and electrical testing using specialized tooling for NSN 1680-01-661-7957. The contractor is responsible for delivering one certified RFI cable assembly while ensuring strict compliance with RFI standards and DFARS 252.225-7020. This requirement falls under NAICS code 811212, with a response deadline set for November 30, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Valve Assembly Repair and Upgrade (NIIN 014601334 to 016523514)This subcontract, issued by Navsup Weapon Systems Support for the Department of Defense, requires the technical repair and functional upgrade of an Anti Valve Assembly. The contractor is responsible for disassembling and inspecting unit NIIN 014601334 and performing the necessary upgrades to transition the component to NIIN 016523514. The project involves the use of precision machining and assembly tools to ensure the final deliverable meets all operational requirements. The scope of work culminates in the delivery of one fully repaired and upgraded valve assembly. To be eligible, contractors must possess a CAGE code and be registered in the Wide Area Workflow system. Performance will take place in Phoenix, Arizona, with a response deadline set for November 20, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Other Communications Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Other Communications Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Replacement Parts for Control and Status UnitsThis subcontract involves the supply of OEM or approved equivalent replacement parts for Control and Status Units, specifically supporting prime contractors on NAVSUP Weapon Systems Support repair projects. The scope of work focuses on providing certified materials and components for part numbers 5204500-100-105, which were identified during the evaluation phase, for delivery directly to the designated repair facility. Managed under the Department of Defense, the contract requires strict adherence to the Trade Agreements Act and Buy American requirements. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 30, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)This subcontract involves the repair and overhaul of Control and Status units under NSN 1680-01-582-7988 for the Department of Defense agency Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of units for prime contractors, ensuring all work is executed according to technical publications. The contractor is responsible for disassembling units, performing necessary testing and inspections, applying markings in accordance with MIL-STD-130, and maintaining detailed historical record files to deliver units in Ready For Issue condition. To qualify for this project, the contractor must maintain ISO-9001 or Mil-Q 9858 quality systems and ensure full compliance with IPC/EIAJ-STD-001C soldering standards. The opportunity falls under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 30, 2026.

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

POSTED

about 11 hours ago

DEADLINE

in about 1 month

PANEL,CONTROL,ELECT

Solicitation # N0038326QAA77

Solicitation N00383-26-Q-AA77, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, upgrade, and modification of three electrical control panels (NSN 6110-01-433-5020, P/N 014344585). This procurement is governed by Basic Ordering Agreement N00383-25-G-AQ01 and requires all units to be returned to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The required Repair Turnaround Time is 50 days after receipt of the asset, and the induction expiration date is 365 days after the contract award. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include adherence to ISO 9001/SAE AS9100 quality systems and MIL-STD-2073 packaging standards. Inspection and acceptance will occur at the origin. Offerors must submit their quotations by November 30, 2026, at 4:30 PM local time. Payment will be processed electronically through the Wide Area WorkFlow system. Key administrative provisions include Buy American requirements, security prohibitions regarding Chinese military companies, and strict guidelines for handling Beyond Economical Repair and Missing on Induction assets.

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

16--TCA, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RAA15

POSTED

about 11 hours ago

DEADLINE

in about 2 months

16--TURRET UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QLA24

POSTED

about 11 hours ago

DEADLINE

in about 2 months

Earlier notices in this NAICS code

Posted before this notice, open and closed

UV-Resistant Composite Markers

W6QM Micc-Ft Drum

POSTED

DEADLINE

Thermal Insulation and Aluminum Jacketing Supply

Naval Undersea Warfare Center

POSTED

DEADLINE

Non-Metallic Special Shaped Seal Supplier

Navsup Weapon Systems Support

POSTED

DEADLINE

Supplier of Nonmetallic Special Shaped Section Seals (NSN 5330-01-353-7224)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPMYM227Q0120

DLA Maritime - Puget Sound

POSTED

DEADLINE

Dredge Goetz Pipe Floats

Solicitation # W912ES27PA008

W07V Endist St Paul

POSTED

DEADLINE

Vehicle Insulation Panel Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Component Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Preformed Packing (NSN 5330015079762)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Component Supply (NSN 5331010531946)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Tread Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Foam Cushioning Pad Manufacturing/Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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 750+ contractors already using CLEATUS