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 Plain Encased Seals (NSN 5330011630607)

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 17 plain encased seals. The required components must match NSN 5330011630607, specifically Federal-Mogul part number M36761R or Cummins part number 3023867. All materials must be asbestos-free in accordance with FED-STD-313. The contractor is responsible for strict adherence to military standards, including palletization per RP001, marking per MIL-STD-129, and sealing per MIL-DTL-117. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331315, with a response deadline of November 20, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0543.

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

View the prime solicitation

SEAL, PLAIN ENCASED

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

PostedNov 6

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 12:00:00 PM ESTin 14 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 → 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

Show more

Supplies plain encased seals for prime contractors on Defense Logistics Agency (DLA) procurement projects. Sources or manufactures seals matching NSN 5330011630607, specifically Federal-Mogul P/N M36761R or Cummins P/N 3023867. Ensures materials are asbestos-free per FED-STD-313. Performs palletization per RP001, marking per MIL-STD-129, and sealing per MIL-DTL-117. Delivers 17 units of packaged and marked seals.

Similar Contracts

Same NAICS industry code

Aluminum Alloy Sheet Supply (Alloy 5052)This subcontract involves the supply of 5,000 aluminum alloy sheets to prime contractors supporting DLA Troop Support Construction and Equipment metals contracts. The required materials are Alloy 5052, Temper H34, with specific dimensions of 0.080 inch thickness, 36.00 inches in width, and 96.00 inches in length. All supplies must adhere to SAE AMS-QQ-A-250/8C standards, and shipping and marking must comply with MIL-STD-129. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract requires a Certificate of Quality Compliance or Mill-Material Certification to accompany every shipment. The performance location is situated in New Cumberland, Pennsylvania, under NAICS code 331315. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

Supply of Aviation Covers (NSN 1680-LL-NC1-8134)This subcontract involves the manufacture or procurement of eight specialized aviation covers meeting NSN 1680-LL-NC1-8134 specifications for prime contractors supporting the Department of Defense DLA Fleet Readiness Center. The scope of work requires strict adherence to packaging standards ASTM D3951 and RP001, with shipment marking conducted according to MIL-STD-129 and MIL-STD-130N(1). Quality assurance must be performed using sampling methods from MIL-STD-1916 or ASQ H1331, and safety data sheets must be provided for any hazardous materials in compliance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 331315 and will be performed in Cherry Point, zip code 28533-0021. Interested parties should note the response deadline of November 13, 2026, for this DLA PSC agency requirement.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 10 hours ago

DEADLINE

Supplier of Aerospace-Grade Aluminum Alloy 6061-T651 PlatesThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 331315, requires the supply of six aerospace-grade aluminum alloy 6061-T651 plates for prime contractors supporting DLA supply contracts. Each plate must measure 2.00 by 36.00 by 96.00 inches and strictly conform to SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23 standards. The finished products are to be delivered to Depot Oklahoma. The supplier must maintain QSLD registration and provide Mill-Material Certification to ensure quality and compliance. Additionally, all items must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E specifications. The solicitation was posted on November 6, 2026, with a response deadline of November 9, 2026.

POSTED

about 10 hours ago

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract involves the supply of 100 aluminum alloy sheets measuring 0.080 inches thick, 48 inches wide, and 96 inches long to support prime contractors delivering on Department of Defense contracts. The materials must be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. To ensure compliance, the supplier must be listed under QSLD or QSLM and provide Mill-Material Certification with every shipment. All products must adhere to strict packaging and marking standards, specifically ASTM B660, MIL-STD-2073-1E, and MIL-STD-129R(3).

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Certified)This subcontract involves the supply of three hot rolled, annealed, and descaled titanium alloy sheets measuring 0.0800 by 36.00 by 96.00 inches. These materials are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts and must strictly adhere to SAE AMS4911T, SAE AMS2809B, and SAE AMS4907M standards, as well as QAP 13873. The supplier must hold QSLD certification and ensure all items are marked according to MIL-STD-2073-1E and MIL-STD-129. Deliveries must include Mill-Material Certification and be coordinated through the Department of Defense agency in Warner Robins, with performance taking place at Robins Air Force Base.

POSTED

about 10 hours ago

DEADLINE

First Article Testing (FAT) ServicesThis subcontract opportunity is for First Article Testing (FAT) Services supporting the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized measurement and compliance testing on the first two units of a modification kit to verify strict adherence to government specifications. To be eligible, the contractor must maintain an ISO 9001:2015 quality system and is required to deliver a formal FAT report within 90 calendar days of the contract date. The project is designated as a Women-Owned Small Business set-aside under NAICS code 331315, with performance taking place in Anniston, Alabama. Interested parties must respond by November 16, 2026, to provide these critical validation services for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Titanium Alloy Sheet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of two specialized titanium alloy sheets for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The required specifications for the sheets are 0.016 inches thick, 36.00 inches wide, and 96.00 inches long. Each sheet must undergo a specific production process including the application of Embossed Pattern No. 6WL and a descaled overall finish using specialized equipment. The opportunity is managed under NAICS code 331315 for the Department of Defense. Interested parties must be registered in both the System for Award Management and the Wide Area Workflow system to be eligible. The response deadline for this requirement is November 16, 2026.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0035

Solicitation SPE8E4-27-Q-0035 is a firm-fixed-price procurement for six aluminum alloy metal plates, each measuring 2.00 inches thick, 36.00 inches wide, and 96.00 inches long. The material must conform to SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23 standards, specifically utilizing Alloy 6061 Temper T651. Delivery is required within 30 days after order, with a final material need date of February 18, 2027, for delivery to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to the Qualified Suppliers List for Distributors (QSLD) and requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Rigorous marking and packaging standards are in effect, including compliance with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. This acquisition is managed under the DLA Master Solicitation for Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, sustainable products, and small business representations.

POSTED

about 10 hours ago

DEADLINE

SHEET ALUMINUM .032 MR

Solicitation # SPEFA5-27-Q-0026

Solicitation SPEFA5-27-Q-0026 is a firm fixed price request for 24 feet of .032 inch thick aluminum sheet (2024-T3) with dimensions of .032" x 48" x 96". The material must be of Minimal Residual Stress (MRS) quality and conform to specification AMS-QQ-A-250/5(2024-T3) REV C. This procurement is designated as a small business set-aside, with delivery required within 30 days after order. Inspection and acceptance will occur at the destination, and a Certificate of Quality Conformance is mandatory. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, ensuring items are packed to prevent shipment damage. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Award evaluation is based on a comparative assessment of price, past performance (weighted heavily on SPRS assessments), and the quoted delivery schedule. All invoicing and receiving reports must be processed electronically through Wide Area Workflow (WAWF).

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 10 hours ago

DEADLINE

Supply of Alloy 3105-H18 Aluminum RollsThis small business set-aside subcontract involves the supply of 55,705 lbs of Alloy 3105-H18 aluminum rolls to prime contractors delivering to Federal Prison Industries under the Department of Justice. The required specifications for the material include a width of 12 inches, a length of 6,800 feet, and a thickness of .022 inches. Coils must feature inside diameters between 16 and 20 inches, maintain a maximum weight of 2,500 lbs, and be laid flat on pallets for transport. The contract requires strict compliance with the Buy America Act and specifies delivery terms as FOB Destination to Cumberland, Maryland. This opportunity is categorized under NAICS code 331315 and is designated as a total small business set-aside.

Dba Federal Prison Industries United States Department Of Justice

POSTED

about 15 hours ago

DEADLINE

Solicitation # SV0105-27

UNICOR, Federal Prison Industries, Inc., is soliciting a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of 55,705 lbs of aluminum rolls (Material SHA6016). The required aluminum is 3105-H18, measuring 12” x 6800’ x .022”, and must feature a chrome-free conversion coating applied in accordance with ASTM Designation B-921-02, Class 2. Specific coil requirements include an inside diameter of 16 to 20 inches, a maximum outside diameter of 48 inches, and a maximum coil weight of 2,500 pounds. Delivery is FOB Destination to Unicor in Cumberland, Maryland, with a guaranteed contract and delivery order minimum of $4,397. This procurement is a 100% Small Business Set-Aside under NAICS 331315. The Buy America Act applies, meaning foreign-manufactured materials may be submitted but will incur a pricing penalty. Evaluation will be based on technical specifications, price, past performance, and delivery time, with technical specifications and past performance weighted as more important than price. Proposals must be submitted by November 20, 2026, and must include a signed SF1449, technical descriptions, and three business management questionnaires for past performance. The contract includes provisions for economic price adjustments every twelve months based on Bureau of Labor Statistics indices.

Dba Federal Prison Industries United States Department Of Justice

POSTED

about 15 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Aluminum StockThis subcontract involves the supply of aerospace and defense grade raw aluminum stock to prime contractors supporting DLA supply contracts. The material is specifically intended for use in Critical Application Items and must strictly adhere to MIL-DTL-53022F and MIL-DTL-53084C specifications. To ensure full compliance with the Technical Data Package, the provider is required to deliver comprehensive material certifications and Mill Test Reports alongside the certified stock. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, the contract falls under NAICS code 331315. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Loop Clamp and Mounting Bracket SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of loop clamps and mounting brackets specifically associated with NSN 5340016020072. The selected provider will support prime contractors on Defense Logistics Agency supply contracts, ensuring all physical components are delivered in accordance with strict technical data requirements found in DLA PCF folders. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance is mandatory regarding the Buy American and Balance of Payments Program origin requirements, as well as specific military standards for packaging and marking, namely MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Linear Actuating Cylinder Assembly SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under a Total Small Business Set-Aside, requires the supply of 67 linear actuating cylinder assemblies, specifically part number 333/E3621 from JCB INC. The contractor must adhere to restricted source requirements and obtain Engineering Source Approval from the Government design control activity to ensure all hardware components are completed and approved. The delivery timeline for the completed assemblies is 127 days after the order is placed, with a specific exclusion for items produced via additive manufacturing. This procurement falls under NAICS code 334418 and is managed by the Department of Defense to support prime contractors on DLA supply contracts.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-719-6301)This subcontract involves the supply of commercial off-the-shelf fluid filter elements to prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The specific requirement is for Drytech Inc part number 1DT94108, identified by NSN 2940-01-719-6301, which must be provided in accordance with the DLA Master List of Technical and Quality Requirements. The contractor is responsible for the delivery of physical filter elements, ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Additionally, the provider must maintain compliance with NIST SP 800-171. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 20, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-27-U-0545

Solicitation SPE7LX-27-U-0545 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fluid filter elements. The requirement is for a Commercial Off The Shelf item, specifically Drytech Inc part number 1DT94108, under NSN 2940-01-719-6301. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 51 units and a guaranteed minimum of 7 units. Delivery is required within 62 days after order, with the shipping terms set as FOB Origin and the inspection and acceptance points located at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. The contract incorporates several FAR and DFARS clauses, including requirements for NIST SP 800-171 DoD assessment, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted via the DIBBS portal.

Other Engine Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7LX-27-U-0334

Solicitation SPE7LX-27-U-0334 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of small arms storage racks, identified by NSN 1095-01-612-1508. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 45 units. The contract requires delivery within 107 days after the date of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Additionally, the contract incorporates various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All technical data is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0544

Solicitation SPE7LX-27-U-0544 is a total small business set-aside for the procurement of loop clamps and mounting brackets under NSN 5340-01-602-0072. The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is seeking an estimated annual quantity of 16 units, with a minimum delivery order quantity of 4 units. This is an indefinite delivery contract with a maximum value of 350,000.00 dollars, where delivery is required within 116 days after date of order on a FOB Destination basis. Inspection and acceptance will occur at the destination, requiring zero non-conformances for acceptance. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be made to a responsible offeror whose quote is most advantageous to the government based on price and other factors, with all submissions required via the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7LX-27-U-0332

Solicitation SPE7LX-27-U-0332 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular component covers, specifically NSN 2590-01-724-2736 and Shield Technologies Corp part number 122445. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 5 units. The contract is not a small business set-aside and requires delivery within 38 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program for delivery within the continental United States. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and a strict prohibition on the use of Class I Ozone Depleting Chemicals. Packaging must follow ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7LX-27-U-0336

Solicitation SPE7LX-27-U-0336 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of nonmetallic strip seals, also identified as gaskets. This is a total small business set-aside under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The requirement is for an estimated annual quantity of 315 units, specifically NSN 5330010422696, with a delivery lead time of 79 days after order. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. The contract specifies delivery as FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award will be based on the price quoted for each individual item, and offerors are encouraged to provide quantity ranges due to demand volatility.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0335

Solicitation SPE7LX-27-U-0335 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of gaskets under NSN 5330-01-644-0996. This unilateral Simplified Indefinite-Delivery Contract has a maximum value of 350,000.00 dollars and an estimated quantity of 19,000 units. The delivery requirement is 72 days after receipt of order with terms set as FOB Destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The technical specifications strictly mandate that all supplied items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking and identification must adhere to MIL-STD-129 and MIL-STD-130N. Compliance requirements include Cybersecurity Maturity Model Certification CMMC Level 2 and adherence to the Buy American Act and Berry Amendment, with a reduced threshold of 150,000 dollars. Inspection and acceptance will occur at the destination based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offers produced using additive manufacturing are ineligible for award.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7LX-27-U-0289

Solicitation SPE7LX-27-U-0289 is a fixed-price request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of metallic hose assemblies, NSN 4720014803992. The requirement is for an estimated annual quantity of 1,531 units, with a contract maximum value of 350,000.00 USD. Eligible parts include Oshkosh Defense LLC part number 3290874 and Danfoss Power Solutions II, LLC part number FK3544NHJ0143AA. This is not a small business set-aside, and quotations must be submitted via the DIBBS portal by November 4, 2026. Deliveries are required within 75 days after receipt of order on an FOB Origin basis. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of Class I ozone-depleting chemicals. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-27-U-0543

Solicitation SPE7LX-27-U-0543 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 17 plain encased seals (NSN 5330-01-163-0607). The requirement specifies that no asbestos as defined in FED-STD-313 is permitted in the items. Delivery is required within 97 days after receipt of order, with shipping terms set as FOB Destination Other within the continental United States. Inspection and acceptance will be performed by the government at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Items sensitive to ultraviolet rays must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Quotes are to be submitted via the DIBBS portal, with price evaluation based on the estimated annual demand.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

YOKE, UNIVERSAL JOINT, N

Solicitation # SPE7LX-27-U-0321

Solicitation SPE7LX-27-U-0321 is an indefinite-quantity request issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of nonvehicular universal joint yokes, identified by NSN 3010-00-432-8495. The requirement is for an estimated quantity of 35 units with a maximum contract value of 350,000.00 USD. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. Delivery is required within 175 days after the order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes are to be submitted via DIBBS, and any use of non-domestic materials must be disclosed during the proposal process.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 10 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