This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Plain Seal (NSN 5330015612774)

Closed

Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

New

DIBBS

Supply of Metallic Pipe (NSN 4710016841308)This subcontract involves the procurement or manufacture of six units of metallic pipe meeting NSN 4710016841308 specifications for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division and falls under NAICS code 332996. All items must be packaged in strict accordance with ASTM D3951 standards and delivered to the designated government location in New Cumberland, Pennsylvania. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0973

Solicitation SPE7M3-27-T-0973 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 104 units of pipe plugs. The required items are identified as critical application items, specifically Kubota Tractor Corp part number 16881-96010 with NSN 4730015049888. The delivery is set for 168 days after the order, with a need ship date of May 4, 2027, and a required delivery date of May 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and SAM maintenance. All quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0957

Solicitation SPE7M3-27-T-0957 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 253 units of pipeline adapters. The required items are identified by NSN 4730-01-374-1544 and manufacturer part number 8 FTX-SS from Parker-Hannifin Corporation. These components are designated as critical application items, requiring a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and the procurement incorporates tailored higher-level quality requirements through RQ001 and RA001. Sampling for acceptance will follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0952

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0930

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2363

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0986

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0920

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0985

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-0911

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0922

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0980

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract entails the manufacture or supply of a single military-specification plain seal identified by NSN 5330015612774 and part number 1425868, produced by a vendor with CAGE code 11083. Full traceability documentation is required for this component to ensure compliance with defense supply chain standards. The item must be delivered to Joint Base Elmendorf-Richardson in Alaska within ten days of order receipt, with terms specified as FOB Destination, meaning the supplier assumes all risks and costs until the delivery is completed at the designated location. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 332996 for other fabricated metal product manufacturing. The solicitation was posted on July 14, 2026, and the contract is linked to award SPE7LX21D0087 with delivery order SPE7LX26FB071.

General Info

Supply one military seal NSN 5330015612774, FOB Destination, deliver to Joint Base Elmendorf-Richardson in ten days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB071.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEAL, PLAIN

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

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture or supply of one military-specification plain seal (NSN 5330015612774, Part No: 1425868, CAGE: 11083) with full traceability and delivery to Joint Base Elmendorf-Richardson, AK within 10 days of order receipt under FOB Destination terms.