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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Seal Kit (NSN 5330-01-295-5143)

Active

Federal

Response Deadline10/26/2026, 05:00:00 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 one complete Seal Kit, identified as NSN 5330-01-295-5143, to support prime contractors for the DLA Weapons Support Land Supplier Ops Vehicle SPT. The contractor must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements RA001 and complies with the Buy American Act and the Berry Amendment. Packaging must be completed using medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final product is to be delivered FOB Destination to the USS Tripoli LHA 7. This requirement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

General Info

Procure one Seal Kit for DLA, delivered FOB Destination to USS Tripoli.

Agency

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

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

FPO, AP, 96694-2900, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0912.

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

View the prime solicitation

SEAL KIT

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 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 days

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 → 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 one complete Seal Kit for prime contractors delivering DLA Weapons Support Land Supplier Ops Vehicle SPT contracts. Manufactures or sources NSN 5330-01-295-5143 per DLA Master List of Technical and Quality Requirements (RA001). Packages items in medium duty, waterproof, greaseproof, opaque bags per MIL-STD-129 and MIL-STD-2073-1E. Complies with Buy American Act and Berry Amendment. Delivers one Seal Kit FOB Destination to USS Tripoli LHA 7.

Similar Contracts

Same NAICS industry code

Vacuum Fixture Seal Manufacturer (NSN 4921010670444)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Nonmetallic Hose Assemblies

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE4A5-27-T-1259

Solicitation SPE4A5-27-T-1259 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one non-metallic hose, identified as a critical application item. The required part is Hamilton Sundstrand Corporation P/N NV1008194-1 with NSN 4720015468661. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of April 12, 2028. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Environmental compliance is mandated per NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses concerning cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1596

Solicitation SPE7L1-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331000011971. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of August 22, 2025. Delivery is set as FOB Destination to a shipping address in Ali Al Salem, Kuwait. The contract mandates strict material compliance, prohibiting the use of class I ozone depleting chemicals, mercury or mercury-containing compounds, and asbestos. Technical and quality requirements are governed by the DLA Master List, including specific mandates for supply chain traceability documentation and source approval request documentation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1192

Solicitation SPE4A5-27-T-1192 is a federal procurement issued by the Defense Logistics Agency for O-rings identified by NSN 5331-00-449-2949 and Hamilton Sundstrand Corporation part number 69494K11. This is a critical application item classified as a commercial product under NAICS code 326220. The requirement consists of two line items totaling 417 units, with 26 units destined for DLA Distribution Cherry Point and 391 units for DLA Distribution Depot Oklahoma. The delivery period is 171 days, with a need ship date of April 13, 2027, and an original required delivery date of October 21, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, including a prohibition on asbestos and mercury compounds. Due to potential deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L5-27-T-0236

Solicitation SPE7L5-27-T-0236 is for the procurement of nonmetallic hose assemblies, identified by NSN 4720014790490 and Oshkosh Defense LLC part number 3106222. The requirement is split into two line items, with CLIN 0001 for 5 units and CLIN 0002 for 6,000 units. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of July 17, 2027. Shipping is FOB Origin, with delivery and inspection points set at destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Albany in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key restrictions include a prohibition on the use of additive manufacturing for the supplied parts unless authorized and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 326220 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0079

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330-01-475-3918)This subcontract involves the supply of specialized plain seals, identified by NSN 5330-01-475-3918, for prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing these seals in strict accordance with IRPOD and TDP Version 002, with a mandatory requirement that all materials be mercury-free. Delivery is specified as FOB Destination. To ensure operational standards, the provider must implement a government-acceptable quality assurance inspection system and apply shelf-life markings following MIL-STD-129. Additionally, the contractor must maintain CMMC cybersecurity compliance. The opportunity was posted on October 15, 2026, with a response deadline of November 12, 2026, falling under NAICS code 326220.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-671-7320)This subcontract involves the procurement of 2,000 gaskets under NSN 5330-01-671-7320 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing units that strictly adhere to Crouse-Hinds P/N GASK025N specifications and comply with all technical and quality requirements outlined in the DLA Master List. Critical environmental and safety mandates require that all provided materials be entirely asbestos-free and produced without the use of Class I ozone-depleting chemicals. The project falls under NAICS code 326220, with the place of performance located in Chambersburg, Pennsylvania. Interested parties must have submitted responses by the deadline of October 21, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720997896419)This subcontract involves the supply of nonmetallic hose assemblies, specifically Pearson Engineering Limited part number CS2101, to support DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List technical and quality requirements, while ensuring full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of nine packaged and labeled hose assemblies to the Anniston Army Depot. All items must be packaged and marked according to RP001 and MIL-STD-129 standards. This procurement is managed under NAICS code 326220 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 11 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies according to Part Number 47601046-2 and NSN 4720-01-617-4478, with delivery terms set as FOB Origin. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-01-719-0215)This subcontract involves the manufacture and delivery of 750 high-specification O-rings under NSN 5331-01-719-0215 for use in Mark 46 and Mark 48 Torpedoes. Supporting the DLA Weapons Support Land Supply Chain, the contractor must ensure all items are packaged in waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117 and MIL-STD-2073-1E standards. Delivery of the units is required FOB Origin. To qualify, the manufacturer must maintain SAE AS9003 or ISO 9001 certification and adhere to NIST SP 800-171/CMMC Level 2 cybersecurity requirements. The project falls under NAICS code 326220, with performance located in New Cumberland. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

Military-Grade Packaging and Marking ServicesThis subcontract opportunity, titled Military-Grade Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contract involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. Requirements include packaging components according to RP001 standards and marking shipments in compliance with MIL-STD-129 and ASTM D3951. The service provider must utilize MIL-SPEC materials and labeling equipment to ensure shipments are ready for transport under FOB Origin terms. This is a Total Small Business Set-Aside under NAICS code 493110. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Interested parties can find further details through the DIBBS portal.

General Warehousing and Storage

POSTED

about 4 hours ago

DEADLINE

Vehicle Spring Hanger ManufacturingThis subcontract opportunity is for the manufacture of vehicle spring hangers, specifically part number 16-18353-000 under NSN 2510015768718, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, and all materials must be compliant with the Buy American Act and the Berry Amendment. Additionally, the selected provider must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026, following the posting date of October 15, 2026. The primary objective is the delivery of finished vehicle spring hangers that meet all specified military and federal quality standards.

Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

Special Purpose Borosilicate Glass Fiber Insulation Supplier

Glass Container Manufacturing

POSTED

about 4 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-0943

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0953

Solicitation SPE7L3-27-T-0953 is a request for the procurement of 185 gaskets, identified by NSN 5330-01-453-1007, for the Department of Defense via the Defense Logistics Agency. The contract requires the successful offeror to be the actual manufacturer of the items and mandates the submission of a Safety Data Sheet prior to award. Delivery is required within 64 days after receipt of the order, with a need ship date of October 8, 2026, and a final delivery destination in Tracy, California. The procurement is conducted under full and open competition, with a specific price evaluation preference for certified HUBZone small businesses. Technical requirements include strict adherence to MIL-STD-130N for identification marking and MIL-DTL-117, Type II, Class C for packaging in waterproof, greaseproof, opaque bags to prevent UV deterioration. The contract incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

Aircraft Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-27-U-0023

Motor Vehicle Metal Stamping

POSTED

about 4 hours ago

DEADLINE

SHOCK ABSORBER, DIRECT

Solicitation # SPE7L3-27-U-0022

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 4 hours ago

DEADLINE

GRILLE, RADIATOR, VEHICU

Solicitation # SPE7L3-27-U-0024

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L3-27-U-0026

Solicitation SPE7L3-27-U-0026 is a total small business set-aside for the procurement of nine vehicular door hinges, specifically Daimler Truck North America LLC part number WWS 50036-3420, identified by NSN 2510015766278. The Defense Logistics Agency intends to award a unilateral Simplified Indefinite-Delivery Contract based on the quoted price for the estimated annual demand. Delivery is required within 88 days after the order date, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List technical and quality requirements take precedence. Environmental compliance is critical, as the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DIBBS portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-0960

Solicitation SPE7L3-27-T-0960 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 83 units of preformed packing, identified by National Stock Number 5330-01-334-7389. The contract is issued under the First Destination Transportation program with offers required to be submitted based on FOB Origin. Delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 7, 2027, and a need ship date of April 6, 2027. The supplier must ensure all items are free of asbestos and comply with strict packaging and marking standards, including MIL-STD-130N for military property identification and MIL-DTL-117 for the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Quotations are due by October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L3-27-T-0946

Solicitation SPE7L3-27-T-0946 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 steering tie rod ends, identified by NSN 2530014583869. The requirement specifies parts from Meritor Heavy Vehicle Systems (P/N R230628) or Oshkosh Defense (P/N 6HR805). Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of April 18, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 336330 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Additive manufacturing is prohibited unless specifically approved by the contracting officer.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0944

Solicitation SPE7L3-27-T-0944 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of brake drums under NSN 2530005287206. The requirement consists of two line items totaling 28 units, with 4 units destined for DLA Distribution Cherry Point and 24 units for DLA Distribution San Diego. The need ship date is April 13, 2027, with an original required delivery date of April 18, 2027. This is identified as a critical application item, and the government notes that casting or forging may be required for manufacture, potentially involving special tooling. The contract is governed by NAICS code 336340 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Notably, the use of mercury or mercury compounds in packaging and preservation is prohibited. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026, and must not include parts produced via additive manufacturing unless specifically authorized. Invoicing and payment are to be processed through the Wide Area WorkFlow system.

Motor Vehicle Brake System Manufacturing

POSTED

about 4 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