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 Preformed Packing (NSN 5330011857231)

Open

Federal

Response Deadline11/16/2026, 09:00:00 AM PST

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 supply of 328 units of sealed preformed packing, identified by NSN 5330011857231, for prime contractors supporting DLA supply contracts. The Department of Defense requires that all materials be asbestos-free and not produced through unauthorized additive manufacturing. All items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags, with shipments marked in accordance with MIL-STD-129. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and requires strict adherence to FAR 52.240-93 cybersecurity standards. Performance for this requirement will take place in Tracy, California. Interested parties must respond by November 16, 2026, under NAICS code 326199.

General Info

Supply 328 asbestos-free sealed preformed packings for DLA by November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-1772.

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

View the prime solicitation

PACKING, PREFORMED

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 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 09:00:00 AM PSTin 11 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 LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies preformed packing materials for prime contractors delivering DLA supply contracts. Sources or manufactures NSN 5330011857231 ensuring materials are asbestos-free and not produced via unauthorized additive manufacturing. Packages items in medium-duty, waterproof, greaseproof, opaque bags and marks shipments per MIL-STD-129. Complies with FAR 52.240-93 cybersecurity standards. Delivers 328 units of sealed preformed packing.

Similar Contracts

Same NAICS industry code

Supply of Critical Application Gaskets (NSN 5330016626649)This subcontract involves the supply of 268 critical application gaskets for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced to meet TE Connectivity Corporation part number DT8P-L012-GKT specifications. Strict packaging and marking requirements are in place, necessitating the use of waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards is mandatory. Delivery of the 268 gaskets is required FOB Origin, with performance based in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Nonmetallic Grommet Manufacturer (Fuel Vent Line)This subcontract involves the manufacture of 21 nonmetallic grommets for fuel vent lines to support prime contractors on DLA Weapons Support ASC projects. The components must be fabricated according to basic drawing 78286 65307-03016 and NSN 5325-00-060-5294 using either precision molding or machining processes. Performance will take place in Cherry Point, and the final delivery must consist of 21 finished and inspected units. To qualify, the manufacturer must maintain a quality management system that complies with SAE AS9003 or ISO 9001 standards and strictly adhere to the Buy American program. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Plastic Knobs (NSN 5355016597908)This subcontract involves the manufacture or sourcing of 36 plastic knobs identified by NSN 5355016597908 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize plastic molding or fabrication equipment to produce the items, ensuring full compliance with the Buy American Act. Performance will take place at Tinker AFB. Strict quality and logistical standards must be met, including adherence to MIL-STD-1916 or ASQ H1331 for quality sampling. Additionally, all shipments must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Roofing Material SupplyThis subcontract for Roofing Material Supply involves the procurement and delivery of roofing membranes, insulation, and fasteners for prime contractors working on Iowa Department of Personnel/Administrative Services projects located at Camp Dodge. The selected provider is responsible for the logistics of delivering these materials to the project site while ensuring all supplies strictly adhere to Build America, Buy America (BABA) requirements. A critical component of the contract is the provision of certification of origin to verify that all delivered roofing materials are BABA-compliant. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026, falling under NAICS code 326199.

POSTED

about 12 hours ago

DEADLINE

Refuse and Recycling Containers

Solicitation # 03-27

The City of Clearwater is soliciting sealed bids for the supply of new and unused residential plastic refuse and recycling containers. The procurement includes 48, 64, and 96-gallon containers for both refuse and recycling, with estimated quantities ranging from 100 to 200 units per item. Bids are due by 10:00 am on November 12, 2026, and must be submitted via the City's e-Procurement Portal. The award will be based on the total evaluated bid price for the primary containers, though pricing for replacement parts is also required. Technical specifications require that containers meet ANSI Z245.30 and Z245.60 standards for types B and G, with certified test results provided upon submittal. Containers must feature white City of Clearwater logos on each side and specific lid imprints or in-mold labels as detailed in the provided exhibits. Delivery is required within 21 calendar days after receipt of an order to a location in Clearwater, Florida, with containers assembled lids down and stop bars factory installed. The City evaluates bidders based on responsiveness, responsibility, and price. Responsibility criteria include past performance, financial stability, and legal qualification. Vendors must certify compliance with Florida Statute 448.095 regarding the E-Verify system, anti-human trafficking laws, and various scrutinized company lists. Standard payment terms are NET30 via EFT or ACH. The contract may include an initial term with the option for two one-year renewals.

Solid Waste & Recycling

POSTED

about 21 hours ago

DEADLINE

Vertical Rebounding Channelizer SupplierThis subcontract opportunity is for a supplier to provide vertical rebounding channelizers for prime contractors working on Oklahoma Department of Transportation projects. The selected vendor will be responsible for manufacturing vertical rebounding posts and integrating reflective sheeting in strict accordance with ODOT specifications. To ensure safety and regulatory compliance, all products must meet MASH crash testing standards and adhere to MUTCD guidelines. Eligible suppliers must be included on the ODOT approved list to qualify for this role. The contract focuses on the delivery of high-quality channelizers equipped with the necessary reflective elements. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

Dept Of Transportation

POSTED

about 22 hours ago

DEADLINE

Interlocking Base Component SupplierThis subcontract opportunity is for a supplier to provide interlocking base units for longitudinal channelizers used on Oklahoma Department of Transportation projects. The selected vendor will be responsible for manufacturing or distributing these units in accordance with specific color and dimension requirements and must be included on the official ODOT approved list. Responsibilities include the timely delivery of these components to ODOT or other designated project sites. The solicitation was posted on November 4, 2026, with a response deadline of December 1, 2026. This procurement falls under NAICS code 326199 and is managed through the Department of Transportation. Interested parties must ensure they meet all technical specifications and approval standards to be eligible for the contract.

Dept Of Transportation

POSTED

about 22 hours ago

DEADLINE

Longitudinal Channelizer System SupplierThis subcontract opportunity is for a supplier to provide complete longitudinal channelizer systems to prime contractors working on Oklahoma Department of Transportation safety hardware projects. The scope of work involves delivering integrated systems consisting of interlocking base units and vertical rebounding channelizers. All provided components must strictly adhere to MUTCD guidelines and MASH crash testing requirements, and the supplier must be maintained on the ODOT approved list. Deliverables are to be provided as ordered based on established unit pricing. Interested parties should note that the response deadline for this solicitation is December 1, 2026. The contract falls under NAICS code 326199 and is managed through the Department of Transportation.

Dept Of Transportation

POSTED

about 22 hours ago

DEADLINE

Sole Source Designation of HSI Services inc. for Aqua-Barrier Water Inflated Dams with Anti-roll Internal Baffle System

Solicitation # 27SS-007

The Villages Community Development Districts Purchasing Department has issued a Notice of Intent to Award a Sole Source Procurement under Florida State Statute 287.057(5)(c) for the acquisition of Aqua-Barrier water inflated dams. The procurement, identified as solicitation 27SS-007, designates HSI Services Inc. as the intended vendor due to their manufacture of equipment featuring anti-roll internal baffle systems. The specific requirements include custom-ordered dams measuring 8 feet tall, 18 feet wide, and 25 feet long, with the technical capability to control water and sediments up to 6 feet deep. While the District intends to award the contract to HSI Services Inc., it is allowing other interested vendors to challenge the sole source designation by providing clear and convincing documentation of their ability to meet or exceed the specified requirements. Responses, including a detailed capability statement and technical documentation regarding compatibility with existing systems, must be submitted via the OpenGov Procurement Portal or in writing by November 25, 2026. The final determination on whether to proceed with the sole source award or move to a competitive procurement will be made by the Purchasing Director with approval from the District Manager.

DPM - Special Projects

POSTED

DEADLINE

Asbestos-Free Critical Application Gasket SupplierThis subcontract involves the manufacture and supply of seven critical application gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The gaskets must be produced according to NSN 5330-00-045-8333 and Breeze-Eastern LLC part number BL-6263 specifications. Strict compliance is required to ensure all materials are asbestos-free per FED-STD-313 and adhere to the regulations set forth by the Buy American Act and the Berry Amendment. Performance for this contract is located in Cherry Point, and the response deadline for the solicitation is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SuppliesThis subcontract involves the provision of specialized packaging materials for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the delivery of bulk, certified medium duty bags that are waterproof, greaseproof, and opaque to protect rubber components from ultraviolet rays. All supplied materials must strictly adhere to MIL-DTL-117, MIL-STD-2073-1E, and RP001 standards. The contract is managed under the Department of Defense and is associated with NAICS code 326199. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Nonmetallic Grommet Supplier (NSN 5325-01-439-7771)This subcontract involves the supply of 88 nonmetallic grommets, specifically NSN 5325-01-439-7771, for prime contractors supporting the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament agency. The supplier is responsible for manufacturing or sourcing the parts in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and RQ011 standards. The contract mandates full compliance with the Buy American Act and requires the use of appropriate quality control inspection tools to ensure part integrity. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Supply of Synthetic Rubber Gaskets (NSN 5330001438612)This subcontract involves the manufacture or procurement of 556 synthetic rubber gaskets, identified by NSN 5330001438612, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Land Supplier Operations. The gaskets must adhere to specific dimensions, featuring a 0.560 inch outer diameter, a 0.390 inch inner diameter, and a thickness of 0.015 plus or minus 0.005 inches. A critical compliance requirement is that all materials must be asbestos-free in accordance with FED-STD-313. The contract is managed under NAICS code 325211, with the place of performance located in Tracy, California. To be eligible for this award, contractors must be registered in both the System for Award Management and the Wide Area Workflow system. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Plate Stock MaterialThis subcontract involves the supply of raw metal plate stock, including aluminum, stainless steel, and other specified alloys, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to TDP drawings and DLA Master List specifications. To ensure full traceability and compliance with the Buy American Act, the provider is required to furnish all necessary Material Certifications and Mill Test Reports, with final delivery of the stock made directly to the manufacturer. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, the contract falls under NAICS code 331210. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, for this procurement opportunity.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 1 hour ago

DEADLINE

Fabrication of Identification Plates (NSN 2590-01-728-2445)This subcontract involves the manufacture and supply of 80 identification plates (NSN 2590-01-728-2445) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the plates according to TDP drawings using etching, engraving, or stamping methods, ensuring that all applied finishes are free of Class I ozone-depleting chemicals. Deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the provider must possess precision metal fabrication equipment and maintain cybersecurity compliance as outlined in NIST SP 800-171. The work is associated with NAICS code 339999 and will be performed in New Cumberland. Interested parties must submit their responses by November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Nonmetallic Strip Seal Supplier

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and LabelingThis subcontract, titled MIL-SPEC Packaging and Labeling, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for providing specialized packaging and marking services for prime contractors, ensuring all assemblies are processed according to ASTM D3951 and RP001 standards. Additionally, the contractor must apply markings and labels in strict accordance with MIL-STD-129, requiring deep expertise in Department of Defense shipping regulations. The scope of work involves delivering finished, labeled assemblies for FOB Origin shipment to DLA Distribution, with the place of performance located in Texarkana, Texas. This opportunity falls under NAICS code 488490. Interested parties must submit their responses by the deadline of November 16, 2026.

Other Support Activities for Road Transportation

POSTED

about 1 hour ago

DEADLINE

Source-Controlled Component SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, involves the manufacture or distribution of source-controlled components for prime contractors. Specifically, the contract focuses on providing specialized parts, such as cables or linkages, that strictly adhere to the approved source control drawing for NSN 2590-01-593-4922. All delivered components must be accompanied by Certificates of Conformance to ensure quality and specification standards are met. The project is designated as a Total Small Business Set-Aside under NAICS code 332710, with performance taking place in Texarkana, Texas. Due to the nature of the technical data involved, prospective contractors must maintain approved JCP certification and ensure full ITAR and EAR compliance. The response deadline for this solicitation is November 16, 2026.

POSTED

about 1 hour ago

DEADLINE

Push-Pull Control Assembly ManufacturingThis subcontract opportunity is for the fabrication and assembly of 99 Push-Pull Control Assemblies to support DLA Weapons Support projects. The selected contractor will be responsible for machining and assembling components in strict accordance with Technical Data Package Rev B Gen 2 and source control drawings, while also conducting First Article Testing and final inspections. Performance will take place in Texarkana, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems, CMMC Level 2, and JCP certification to ensure full ITAR and EAR compliance. This is a total small business set-aside under NAICS code 332710 for the Department of Defense. Responses are due by November 16, 2026.

POSTED

about 1 hour ago

DEADLINE

Supply of Industrial Gaskets (NSN 5330-01-332-2143)This subcontract involves the manufacture or procurement of three specialized industrial gaskets, identified as NSN 5330-01-332-2143 (Part ST524Z1B), to support prime contractors for the Department of Defense agency DLA Weapons Support Land. The gaskets must be free of asbestos and mercury in strict accordance with NAVSEA 5100-003D standards. The contractor is responsible for packaging the items in waterproof and greaseproof bags following MIL-DTL-117, Type II, Class C, Style 1 specifications, with all markings adhering to MIL-STD-129 and MIL-STD-2073-1E. Final delivery of the packaged gaskets is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

Other Basic Inorganic Chemical Manufacturing

POSTED

about 1 hour ago

DEADLINE

Military-Grade Waterproof PackagingThis subcontract involves providing specialized sealing and packaging services for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The primary scope of work requires the sealing of gaskets in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against UV deterioration. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The final deliverables consist of individually sealed and marked gaskets to be shipped to DLA Distribution San Joaquin. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this opportunity categorized under NAICS code 561990.

All Other Support Services

POSTED

about 1 hour ago

DEADLINE

Asbestos-Free Gasket ManufacturingThis subcontract involves the manufacture and supply of 60 non-asbestos gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The gaskets must be produced according to NSN 5330-00-962-2734 and Griswold Industries part number C4329D, utilizing materials that comply with FED-STD-313. The contractor is required to adhere to the Buy American Act and maintain Critical Application Item quality standards. All finished products are to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-258-7802)This subcontract involves the supply of 10 electrical receptacle connectors, identified by NSN 5935-01-258-7802, for prime contractors supporting DLA Weapons Support Land projects. The supplier must ensure all units meet DLA Master List technical requirements and adhere to strict marking and packaging standards, specifically RQ017, MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Origin to Tracy, California. This procurement falls under NAICS code 335911 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The response deadline for this requirement is November 16, 2026.

Storage Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supplier of Packing Material (NSN 5330014558809)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

High-Performance O-Ring Supplier (NSN 5331-00-250-1229)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Waveguide Seal Fabrication and Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Plain Seals (NSN 5330012820909)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Air Force Critical Safety Item O-Rings (NSN 5331-01-129-3137)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Performance Polymer and Alloy Material Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Nonmetallic Strip Seals (NSN 5330-01-698-0609)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970012747724)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Special Shaped Section Seals

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0430

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0052

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE4A6-24-T-863G

Defense Logistics Agency

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