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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Plain Seals (NSN 5330-01-340-2724) for DLA Aviation

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract obligates the supplier to manufacture and deliver 33 plain seals with part number 70205-83002-133 and national stock number 5330-01-340-2724, all of which must fully comply with the MIL-DTL-117 technical specifications. These seals are intended for use in both domestic and Foreign Military Sales programs under the purview of the Defense Logistics Agency. Deliveries are to be made to two designated DLA distribution centers, specifically those located in San Diego and Jacksonville, ensuring logistical alignment with operational needs across multiple theaters. The work falls under NAICS code 332999, which categorizes it as other miscellaneous manufacturing, indicating a specialized fabrication process. The contract is structured as a subcontract and was posted on July 16, 2026, with performance obligations tied to the requirements of the Department of Defense’s aviation logistics network.

General Info

Supplier to deliver 33 MIL-DTL-113 compliant seals to DLA centers in San Diego and Jacksonville for defense use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-364F.

The full solicitation package (1 document), 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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 33 plain seals (P/N 70205-83002-133, NSN 5330-01-340-2724) meeting MIL-DTL-117 specifications for domestic and Foreign Military Sales use. Deliveries to DLA distribution centers in San Diego and Jacksonville.

Similar Contracts

Same NAICS industry code

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-044U

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720014754665 and John Deere part number AT250092. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-044U with a required delivery date of August 14, 2026. Delivery is required within five days after the order is received, with shipping handled via the fastest traceable means to Fort Stewart, Georgia. The agreement specifies that the item must be delivered FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the use of parcel post for shipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-045U

This contract is for the procurement of nonmetallic hose assemblies, specifically John Deere Construction and Forestry part number 4333396, under NSN 4720014749219. The order consists of two line items, each for a quantity of one unit, with a required delivery date of August 14, 2026, and a delivery window of five days. Shipping is FOB Origin and destined for Fort Stewart, Georgia, requiring the fastest traceable means of transport. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while item marking must follow MIL-STD-130N. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M1-26-U-5277

This contract, identified as SPE7M1-26-U-5277, is a solicitation for the procurement of 128 nonmetallic hose assemblies under NSN 4720-01-633-5171. The requirement is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. The delivery timeframe is set for 123 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The contract specifies that government identification must be removed from any non-accepted supplies and references specific part numbers from Grove U.S. LLC and Oshkosh Defense LLC.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-044K

This contract, identified as SPE7M0-26-T-044K, is a solicitation by the Department of Defense for one metal hose assembly, specifically John Deere Construction and Forestry part number 4453172, under NSN 4720-01-474-9194. The procurement is managed by the Maritime Supply Chain ESOC Buys and requires delivery to Fort Stewart, Georgia, within five days after the order is placed. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, excluding parcel post. Inspection and acceptance will take place at the destination, with the original required delivery date set for August 14, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-045V

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720014749207 and John Deere part number AT219678. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-045V, with a required delivery date of August 14, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin to Fort Stewart, Georgia, and must be shipped via the fastest traceable means, excluding parcel post. The contractor must adhere to several strict technical and quality requirements, including DLA packaging standards, MIL-STD-130N for identification marking, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor is required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03. Packaging must comply with ASTM D3951 and MIL-STD-129, while all markings and labels must follow the DLA Master List of Technical and Quality Requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE4A7-26-T-669B

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of six remote control levers under NSN 1680-01-157-1410. The contract requires delivery within 170 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania, with the solicitation period closing on August 25, 2026. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and inspection and acceptance at origin. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

FRAME SECTION, STRUC

Solicitation # SPE7L3-26-T-184D

This solicitation, identified as SPE7L3-26-T-184D, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of two structural frame sections under NSN 2510-01-580-7151. The contract requires delivery within five days after receipt of order and falls under NAICS code 332999. The supplier must adhere to several technical and quality requirements, including DLA packaging standards, configuration change management, and quality conformance inspections. Key compliance mandates include the provision of a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Additionally, the items must meet Qualified Products List or Qualified Manufacturers List requirements as specified in the procurement notes.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-044M

This contract is for the procurement of one non-metallic hose assembly, identified by NSN 4720014754122 and John Deere part number AR103791. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-044M with a required delivery date of August 14, 2026. Delivery is required within five days after receipt of the order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The item must be delivered to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, using the fastest traceable means available. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. The contract specifies a zero percent quantity variance and requires the removal of any government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7L1-26-T-978D

This contract is for the procurement of 71 units of preformed hoses, identified by NSN 4720-01-170-5006 and General Dynamics Land Systems Canada part number 10511782. The item is designated as a critical application item. Delivery is required within 143 days, with a need ship date of January 19, 2027, and an original required delivery date of March 25, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. The contract specifies a zero percent quantity variance and establishes both the inspection and acceptance points at the destination. All procurement activities are governed by the Department of Defense Land Supply Chain agency.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-26-T-669M

This contract is a solicitation issued by the Department of Defense for the procurement of one sleeve bushing under part number 5365-01-603-1712. The requirement specifies a delivery timeline of 20 days after receipt of order and is managed by the ASC Supplier OE and AF Division. Performance is designated for Groton, Connecticut. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to handle the associated technical data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-044A

This contract is for the procurement of one non-metallic hose assembly, identified by NSN 4720014738684 and John Deere part number AT167078. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-044A, with a required delivery date of August 14, 2026. Delivery is required within five days after the order is placed, with the shipping point set as origin and both inspection and acceptance occurring at the destination. The item must be shipped to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract also incorporates technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Primer Feed Mechanisms (PFMs)

Solicitation # W15QKN26RA044

The U.S. Army Contracting Command - New Jersey, acting on behalf of the Project Manager for Combat Ammunition Systems, is preparing to issue a solicitation for the manufacture, testing, and delivery of Primer Feed Mechanisms and associated components for the M777A2 155mm Howitzer. The PFM consists of three primary assemblies—Body, Tray, and Magazine—each composed of multiple sub-assemblies, with additional critical components including the Dog Coupler Assembly, Reinforced Dog Coupler, Magazine Primer Stop, Injector Arm Assembly, Firing Pin, Cross Pin, and Inert Primers designated as down parts. These systems are essential for the reliable operation of the howitzer and will support both U.S. and Foreign Military Sales requirements, with specific packaging instructions provided per delivery order. The government plans to award a single, five-year Indefinite Delivery Indefinite Quantity contract under Full and Open Competition as a 100% Small Business Set Aside, structured with five one-year Ordering Periods spanning Fiscal Years 2027 through 2032. Each ordering period will follow consecutively, beginning twelve months after the prior period concludes, with all delivery orders issued under a Firm Fixed Price pricing model. The solicitation number is W15QKN26RA044, with a response deadline of August 13, 2026, and the point of contact is Daniel RAKAUSKAS at Picatinny Arsenal, New Jersey. The contract will be administered under NAICS code 332999, and all performance and deliveries will align with the Government's operational and logistical needs without deviation from the specified technical and delivery parameters.

W6QK Acc-Ri-Picatinny

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E4-26-Q-0382

This contract is a solicitation from the Defense Logistics Agency for the procurement of one armor plate, identified by part number 60205279-02-C01-L00 and NSN 9535-25-161-7258. The agreement is established as a firm fixed price contract with a delivery requirement of 30 days after order. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. It specifically requires the removal of government identification from any non-accepted supplies and specifies that shipping must be handled via the fastest traceable means. The procurement is managed under solicitation number SPE8E4-26-Q-0382 with a projected material need date of December 15, 2025.

Plate Work Manufacturing

POSTED

about 2 hours ago

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-3592

This contract, identified as SPE8E7-26-T-3592, is a solicitation by the Defense Logistics Agency for the procurement of three clear marker lights under NSN 6220-01-695-8338. The requirement specifies parts from Grote Industries Inc (P/N 01-4718-84) or Volvo Group North America LLC (P/N 25109292). Delivery is required within five days of order, with the original required delivery date set for August 14, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado. The agreement incorporates several technical and quality requirements, including RA001 for general quality standards, RC001 for source approval documentation, and RP001 for packaging. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will occur at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY POWER SUPPL

Solicitation # SPE7L7-26-Q-2254

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of four Sealed Lead Acid VRLA batteries, identified by NSN 6130-20-001-3909 and Pivotal Power Inc part number 893-01. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipments destined for the USS Essex LHD 2. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items must include Item Unique Identification in accordance with MIL-STD-130. Additionally, the contract prohibits the intentional addition of mercury, except for functional use within the batteries.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4809

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of 38 sealed lead acid storage batteries, identified by NSN 6140-01-628-9869. The items must adhere to specific technical and quality requirements, including a non-extendable 12-month shelf life and strict compliance with hazardous material communication standards. The contract specifies that mercury shall not be intentionally added, except where functionally required in batteries, and requires the provision of MSDS/PSDS documentation. Delivery is set for 10 days after order, with the destination being the ASC Coleman Worksite in Mannheim, Germany. The agreement mandates strict adherence to military standards for packaging, marking, and shipping, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2263

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one battery assembly, identified as a commercial off the shelf critical application item. The delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the origin. The item is subject to a non-extendable shelf life of six months and must adhere to specific sampling methods and quality assurance provisions, including the prohibition of intentionally added mercury except where functionally required. Suppliers must comply with strict packaging, marking, and hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Shipping must be conducted via traceable means to the USS MESA VERDE LPD 19, following MIL-STD-129 marking and RP001 packaging requirements. If the battery meets nonspillable criteria under 49 CFR, specific packaging and marking exceptions apply to simplify transportation.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4806

This contract is for the procurement of two maintenance-free lead acid storage batteries, part number 9X-3404 by Caterpillar Inc, under solicitation SPE7L7-26-T-4806. The items are classified as Type I with a non-extendable shelf life of 12 months and are identified by NSN 6140-01-720-6669. Delivery is required within five days after receipt of order, with the destination and acceptance point located at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with hazardous materials communication and shipping protocols. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-26-Q-0874

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7M5-26-Q-0874 for the procurement of 26 Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-566-2972 and are associated with purchase request 7017775703. This federal solicitation was posted on August 17, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4808

This contract is for the procurement of storage batteries, specifically part number ZGS-10056-1 (NSN 6140016292973) from Zephyr International LLC. The agreement covers two separate line items, each for a quantity of two units, with a delivery requirement of 10 days after receipt of order. The batteries are identified as AGM chemistry with a non-extendable shelf life of 18 months. Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract mandates a zero-based sampling plan for quality assurance and prohibits the intentional addition of mercury, except where functionally required. Shipping must comply with hazardous materials regulations, specifically 49 CFR for nonspillable batteries, ensuring terminals are protected against short circuits and packaging is clearly marked. Deliveries are set for destination points including Camp Bondsteel in Kosovo and Winder, Georgia.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-198T

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of check valves, specifically Deere & Company part number AM144310 with NSN 4820017189774. The agreement consists of two line items, each for a quantity of one unit. Delivery is required within 20 days, with required delivery dates set for August 10, 2026, and August 14, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract specifies strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Shipping is directed to two separate locations: the Amphibious Construction Battalion 1 in San Diego, California, and the Naval Construction Group 2 in Gulfport, Mississippi. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2257

This firm fixed price contract is a solicitation by the Defense Logistics Agency for the procurement of storage batteries, specifically part number PSRBC7H from Powerstar Inc. The requirement consists of two separate units of issue, each for one battery, with a delivery timeline of 60 days after the order. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The items are destined for the USS Essex and the USS John Paul Jones, requiring shipment via the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and specifies a non-extendable shelf life of 12 months. Key compliance requirements include a CMMC Level 2 self-assessment, hazardous communication standards, and restrictions on the intentional use of mercury. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, ensuring that critical application items meet all technical and quality specifications.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8ED-26-Q-0648

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0648 for the procurement of five units of non-NSN item part number 8145GM5024318. This federal requirement falls under NAICS code 325120 and is associated with purchase request 7017847823. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. Interested parties may contact the primary point of contact, Avril Dickerson, for further information regarding this procurement opportunity.

Industrial Gas Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4804

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one storage battery, specifically a 12V sealed lead acid battery, part number GW 1211-01 from Gentex Corp. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after the order, with the final destination being Naval Air Station Whidbey Island in Oak Harbor, Washington. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract includes hazardous communication standards requiring MSDS/PSDS documentation and specific restrictions on the use of mercury, except where functionally required for the battery. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE