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

Fort Worth Gasket and Supply 2513 Minnis Drive HALTOM CITY TX 76117 USA

UEI: SLED_02DEAE4B125649F9

Fort Worth Gasket and Supply 2513 Minnis Drive HALTOM CITY TX 76117 USA is a federal contractor, registered under UEI SLED_02DEAE4B125649F9. It has been awarded $241,600 in federal contracts. Primary work spans All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_02DEAE4B125649F9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Fort Worth Gasket and Supply provides specialized manufacturing and supply services under NAICS 326299. The company has experience supporting the Department of Transportation. The firm focuses on the Other Plastics Product Manufacturing industry, positioning itself as a provider of specialized pla...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Transportation$241.6K100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$241.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Fort Worth Gasket and Supply 2513 Minnis Drive HALTOM CITY TX 76117 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Fort Worth Gasket and Supply 2513 Minnis Drive HALTOM CITY TX 76117 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Fort Worth Gasket and Supply 2513 Minnis Drive HALTOM CITY TX 76117 USA's top NAICS codes and agencies

Hose Reel and Adjustable Spray Boom SupplierThis subcontract agreement involves the supply of specialized application hardware for prime contractors working on California Department of Transportation Division of Equipment projects. The scope of work requires the provision of industrial-grade hose reels and adjustable spray booms, which must be constructed from corrosion-resistant metals and coatings in strict accordance with Caltrans Specification 80210-445-261. All manufactured components are to be delivered directly to the prime fabricator. The opportunity was posted on October 22, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 326299, the contract is managed through the California Department of Transportation. Interested parties can find further details via the Cal eProcure portal.

California Department of Transportation

POSTED

DEADLINE

Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fusion Tape Supplier (NSN 9320-01-572-8527)This subcontract involves the procurement or manufacture of Fusion Tape meeting NSN 9320015728527 specifications to support prime contractors delivering for the Defense Logistics Agency. The selected supplier is required to deliver six units of the tape to a designated government location in Panama City Beach, Florida. A critical requirement for the responsibility determination process is the submission of a mandatory Safety Data Sheet prior to the contract award. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326299.

Defense Logistics Agency

POSTED

DEADLINE

V-Belt Supplier (NSN 3030-01-540-8690)This subcontract involves the supply of industrial V-belts for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing 80 units of V-belts, delivered in 40 packages, in strict accordance with NSN 3030-01-540-8690 and the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Rubber Fairing Boot ManufacturerThis subcontract involves the fabrication and supply of 21 Rubber Fairing Boots for prime contractors supporting the DLA Weapons Support ASC. The manufacturer must produce these components to strict aerospace specifications using precision molding and aerospace-grade rubber compounds. Performance is based at Robins Air Force Base and requires adherence to specific sampling methods per MIL-STD-1916 or ASQ H1331, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the contractor must provide a CMMC Level 2 self-assessment. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026. This requirement falls under NAICS code 326299 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

V-Belt Supplier (NSN 3030-01-269-7930)This subcontract involves the procurement of 111 V-belts for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The supplier is responsible for manufacturing or sourcing belts that strictly adhere to the technical specifications of NSN 3030-01-269-7930. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and mercury-free requirements. Additionally, the use of additive manufacturing for the production of these parts is prohibited unless prior approval is granted. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

O-Ring Manufacturer/Supplier (NSN 5331011135749)This subcontract involves the manufacture and supply of specialized O-rings under NSN 5331011135749 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must produce asbestos-free O-rings without the use of Class I ozone-depleting chemicals. All products must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contractor is required to maintain ISO 9001:2015 certification and ensure strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Performance for this contract is based in Texarkana, Texas, with a response deadline of November 2, 2026. The scope of work concludes with the delivery of the packaged O-rings to the designated prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Land Supply Chain, requires a supplier to provide specialized packaging services for prime contractors. The scope of work involves sealing UV-sensitive rubber components in medium duty, waterproof, greaseproof, and opaque bags to prevent ultraviolet deterioration. All work must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards to ensure components are delivered according to precise military specifications. The project is categorized under NAICS code 326299 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Specification Rubber Tubing SupplyThis subcontract involves the supply of high-specification raw nonmetallic rubber tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.219 inch inside diameter and conform to MIL-DTL-83796 Type I Code W standards. All materials must be free of Class I ozone-depleting chemicals, maintain a shelf life of 120 months, and be delivered with a Certificate of Conformance. The performance of this contract is centered at Tinker AFB. Interested parties should note the response deadline of November 2, 2026, for this requirement categorized under NAICS code 326299.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0318

Solicitation SPE7L5-27-T-0318 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of V-belts, identified by NSN 3030-01-540-8690. The requirement consists of 40 packages, with a need ship date of May 15, 2027, and an original required delivery date of June 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326299. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, as well as restrictions on the use of mercury and covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

RUBBER SHEET, CELLUL

Solicitation # SPE8E6-27-T-0338

Solicitation SPE8E6-27-T-0338 is for the procurement of eight cellular rubber sheets (NSN 9320001809995) for the Department of Defense, specifically the DDSP New Cumberland Facility. The required sheets must be 1.0 inch thick, 36 inches wide, and 36 inches long, featuring a smooth finish on both sides. This is a critical application item with a 36-month extendable shelf life. Delivery is required within 108 days, with a need ship date of September 15, 2026, and an original required delivery date of October 18, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited in the supplies and packaging. Compliance with the Buy American Act and the Berry Amendment is required, and any non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System. This is not a small business set-aside, and the applicable NAICS code is 326299.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0337

Solicitation SPE8E6-27-T-0337 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two boxes of adhesive rubber tape, identified by NSN 9320-01-648-0281. The requirement specifies a non-extendable shelf-life of twelve months, with at least 85 percent of that duration remaining upon delivery. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Robins Air Force Base, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 for shelf-life items. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. This is not a small business set-aside procurement.

Defense Logistics Agency

POSTED

DEADLINE

MASK, RESPIRATOR

Solicitation # SPE2DS-27-T-0854

Solicitation SPE2DS-27-T-0854 is a fixed-price request from the DLA Troop Support Medical Supply Chain for N95 disposable particulate respirators, size medium. The requirement is for one box containing 160 respirators (organized as 8 boxes of 20), identified by NSN 6515-01-496-0916. The items must be delivered FOB Destination to the US Naval Hospital Yokosuka in Japan within 20 days after order. This is not a small business set-aside, and bidders must specify the source and part number being supplied. The contract mandates strict adherence to quality and safety standards, including FDA Regulation 878.4040 Class II and Medical Marking Standard No. 1. A non-extendable shelf life of 10 months applies to these items. Packaging must follow MIL-STD-2073-1E and commercial standards, with hazardous materials labeled per 29 CFR 1910.1200. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0285

Solicitation SPE7L5-27-T-0285 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 111 V-belts, identified by NSN 3030-01-269-7930. The contract is not a small business set-aside and falls under NAICS code 326299. Key delivery requirements include a need ship date of May 12, 2027, and an original required delivery date of May 15, 2027. While the solicitation lists FOB Destination, offers must be submitted based on FOB Origin as it is part of the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for identification marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award without prior approval, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7L5-27-T-0328

Solicitation SPE7L5-27-T-0328, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for the procurement of six positive drive belts, identified by NSN 3030150270270. The requirement specifies parts from Iveco Defence Vehicles S.P.A. (P/N 5801971981) or Dayco Europe SRL (P/N ASP-PV-1102). This is not a small business set-aside and falls under NAICS code 326299. The items are to be delivered FOB Origin to the DLA Distribution Disp New Cumberland Facility in Pennsylvania, with an original required delivery date of March 29, 2027, and a need ship date of April 20, 2027. Delivery is expected within 168 days after the order is placed. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0283

Solicitation SPE8E5-27-T-0283, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six units of Fusion Tape, identified by NSN 9320015728527. The items are to be delivered FOB Origin to the Naval Surface Warfare Center Panama City Division in Florida within 20 days after the order is placed, with an original required delivery date of March 28, 2025. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The fusion tape is a shelf-life item with a total duration of twelve months; materials must have at least 85 percent of their shelf life remaining upon delivery. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, specifically using special marking code 33 for shelf-life items. Because the material may be hazardous, the successful offeror must provide a Safety Data Sheet prior to award and ensure labeling adheres to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including strict requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

MASK, RESPIRATOR

Solicitation # SPE2DS-27-T-0853

Solicitation SPE2DS-27-T-0853 is a fixed-price procurement issued by the Defense Logistics Agency for one case of small size N95 disposable particulate respirators, identified by NSN 6515-01-496-0850. Each case must contain 160 respirators, organized as eight boxes of 20 units each. The items have a non-extendable shelf life of 108 months and must be delivered within 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and sealed unit containers in accordance with MIL-STD-2073-1E and RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. While this is not a small business set-aside, the government utilizes a HUBZone price evaluation preference for awards. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

146401 BLADDERS, CONSERVATOR

Solicitation # 232611

The City of Los Angeles has issued solicitation number 232611 for the procurement of conservator bladders. This local government opportunity is managed through the City of Los Angeles and is designated for performance within Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 28, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, the primary contact is Armando Aparicio. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.

City of Los Angeles

POSTED

DEADLINE