This Justification (J&A) opportunity was posted on August 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Synopsis

Awarded

SPE5EM17R0001Federal

Submission Closed09/17/2017, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 339991

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Precision Seal Manufacturer (NSN 5330-01-390-5224)This subcontract involves the manufacture and delivery of 101 plain seals for prime contractors supporting DLA Weapons Support Land Supplier Opns projects. The fabrication must strictly adhere to Naval Sea Systems Command specification control drawing P/N 6592693. Performance will take place in Tracy, California, under NAICS code 339991. The contractor must maintain rigorous compliance with the Buy American Act, the Berry Amendment, DFARS 252.204-7012, and NIST SP 800-171. Additionally, the provider is required to hold US/Canada Joint Certification Program credentials and complete DLA export-control training to satisfy ITAR and EAR regulations.

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Gasket Supply (NSN 5330017065970)This subcontract involves the manufacture or sourcing of gaskets identified by NSN 5330017065970 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires the delivery of 8 units, which must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, all shipments must be marked in compliance with MIL-STD-129. The contract falls under NAICS code 339991 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties should note the posted date of November 4, 2026, with a response deadline set for November 16, 2026.

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Supply of Plain Seals (NSN 5330013967986)This subcontract involves the procurement and delivery of 438 plain aviation seals under NSN 5330013967986 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required units must adhere to specifications for part numbers 1808M31P02 or 1808M31P02QQ and are designated as Critical Application Items, necessitating strict adherence to quality standards. The contractor is responsible for ensuring all deliverables are asbestos-free per FED-STD-313 and properly marked according to MIL-STD-130N. The contract is categorized under NAICS code 339991, with the place of performance located at Tinker AFB. Delivery of the 438 units is required on a FOB Origin basis.

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Gasket Supply (NSN 5330-01-126-0889)This subcontract involves the manufacture or procurement of 11 units of gaskets under NSN 5330-01-126-0889 to support prime contractors on Defense Logistics Agency procurement projects. The work is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle SPT, with the place of performance located in Tracy, California. The contractor must adhere to strict military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. To prevent UV deterioration, items must be housed in MIL-DTL-117 Type II Class C Style 1 waterproof, greaseproof, and opaque bags. Additionally, the provider is required to supply Material Safety Data Sheets in accordance with 29 CFR 1910.1200 if the materials are deemed hazardous.

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Supply of Plain Encased SealsThis subcontract involves the procurement or manufacture of nine plain encased seals, identified by NSN 5330016612775, for prime contractors working on Department of Defense projects. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and requires strict adherence to specific packaging and marking standards. Items must be enclosed in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV ray deterioration and must comply with MIL-STD-129 for shipment and storage. The agreement mandates compliance with the Buy American Act as outlined in DFARS 252.225-7001. Performance for this contract is centered in Tracy, California, under NAICS code 339991. Interested parties must respond by November 16, 2026.

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Supply of Caterpillar Gaskets (NSN 5330017262241)This subcontract involves the procurement of 22 Caterpillar gaskets, part number 275-2164, under NSN 5330017262241 for the Department of Defense DLA Weapons Support Land agency. The contractor is responsible for manufacturing or procuring UV-resistant gaskets that contain no asbestos and no intentional mercury. All items must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The final delivery of the 22 gaskets is required FOB Origin to DLA Dist San Joaquin in Tracy, California.

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Solicitation # SPE7L3-27-T-1783

Solicitation SPE7L3-27-T-1783, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 16 metallic seals, identified by NSN 5330-01-205-9427. The items are critical application components and correspond to Eaton Corporation part number 5830 or Boeing part number LE261-0023-0002. The required delivery date is May 12, 2027, with a delivery window of 176 days. Shipping is designated as FOB Origin, and the delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via DIBBS.

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Solicitation # SPE7L3-27-T-1725

Solicitation SPE7L3-27-T-1725 is a small business set-aside request for the procurement of 314 O-rings, identified by NSN 5331-00-726-4153, for the Department of Defense via the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement is fully competitive and mandates that items be manufactured according to the current revision of the applicable part standard. Delivery is required within 88 days after order, with the destination and acceptance point located at DLA Distribution Corpus Christi, Texas. The contract imposes strict quality and packaging standards, requiring the O-rings to be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Inspection will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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Solicitation # SPE7LX-27-U-0302

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PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1897

Solicitation SPE7L3-27-T-1897 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 seal replacement parts kits for mechanical equipment. The required items are identified as Commercial Off The Shelf products, specifically Caterpillar Inc part number 372-3373 under NSN 5330-01-726-2299. Delivery is required within 204 days after the award, with a target delivery date of June 9, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, including the requirement that all items be free of asbestos and contain no intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with the end items specifically sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Offers must be submitted by November 16, 2026, based on FOB Origin terms.

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Solicitation # SPE7L3-27-T-1784

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 98 spiral wound gaskets (NSN 5330-01-180-6641), identified as critical application items. The requirement specifies a delivery timeline of 126 days after the date of order, with a required delivery date of March 23, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and incorporates a HUBZone price evaluation preference for eligible concerns. Technical and quality compliance is mandatory, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117 for items in the 5330/5331 classification. Marking must comply with MIL-STD-129, including a do not bend special marking code. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

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POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the procurement of 30 units of a plain seal with NSN 5330-01-584-8671, part number 1843609SA; NS18436-V40 item 9. The solicitation period is 30 days, starting from June 19, 2017, and closing on July 19, 2017. Delivery is required within 120 days to the Defense Distribution Depot in San Joaquin, California. The contract will be awarded under unrestricted conditions using FAR Part 15 acquisition procedures and will be a firm-fixed-price contract. Additionally, the government reserves the option to purchase an additional 50% of the base quantity if needed. The solicitation document is accessible via the DIBBS website from the issue date, and quotes must be submitted to the location detailed on the solicitation. The procurement falls under NAICS code 339991, with the place of performance listed as Philadelphia, PA. For further information, LaShawn Taylor is the point of contact, reachable via email or phone. The solicitation is designated as a presolicitation and is publicly available for view on the official government contracting portal.

General Info

Procurement of 30 plain seals, firm-fixed-price, delivery in 120 days, option for 50% more.

Agency

N/A

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

700 Robbins Street, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedApr 12

Sources Sought

Type ChangedJun 1

Sources Sought → Presolicitation

Justification (J&A)Aug 29

Justification & Approval published

Justification (J&A)Aug 29

Justification & Approval published

AwardedNov 5

Contract was awarded

Submission Closed

09/17/2017, 08:00:00 PM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

LaShawn Taylor

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM DESCRIPTION: Seal, Plain NSN: 5330-01-584-8671 SOLICITATION PERIOD: 30 days ISSUE DATE: June 19th 2017 CLOSING DATE: July 19,2017 QUANTITY: 30 EA SPECIFICATION: P/N 1843609SA; NS18436-V40 ITEM 9 DESTINATION: Defense Distribution Depot in San Joaquin, CA DELIVERY: 120 days ACQUISITION NOTES: Unrestricted. It is the Government's intention to use FAR Part 15 acquisition procedures to award a firm-fixed price contract. This acquisition will contain a quantity option provision that will allow the government to purchase additional units in an amount equal to 50% of the base quantity, should conditions warrant. On the issue date, the solicitation document (RFP) will be available on the https://www.dibbs.bsm.mil website. PLEASE NOTE: Quotes should be submitted by returning the completed RFP to the location specified on page 1 of the solicitation.