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LONGHORN REGIONAL SERVICE CENTER, LLC Killeen TX USA

UEI: SLED_06A40EF9FB4F34B7

LONGHORN REGIONAL SERVICE CENTER, LLC Killeen TX USA is a federal contractor, registered under UEI SLED_06A40EF9FB4F34B7. It has been awarded $1,317,259 in federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_06A40EF9FB4F34B7

Federal Contracting Overview

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

AI Capability Profile

Longhorn Regional Service Center, LLC provides specialized products and services under NAICS 339991. The company has experience supporting the Defense Logistics Agency Land and Maritime. The firm operates within the industrial manufacturing sector, specifically focusing on the production of miscel...

Key Performance Metrics

Awards Count

1

All time

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Gasket Supply (NSN 5330-00-580-6567)This subcontract involves the manufacture and supply of 3,129 gaskets under NSN 5330-00-580-6567 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The required gaskets must be produced using materials compatible with UV-sensitive applications and must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 compliance standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. Interested parties must respond by November 17, 2026, to fulfill the delivery requirements for this specific defense project.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-237-4971)This subcontract involves the manufacture or procurement of 66 specialized gaskets meeting NSN 5330-01-237-4971 specifications to support prime contractors delivering for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all end items are protected from ultraviolet rays in accordance with FSC 5330/5331 requirements. The agreement mandates strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 339991 with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Supply of Seal Sub Assembly, Hydraulic (P/N 297026)This subcontract involves the supply of 181 hydraulic seal sub-assemblies, specifically Eaton Aerospace, LLC part number 297026, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. These components are designated as critical application items and must be delivered within 65 days. The contractor is required to perform all packaging and marking in strict accordance with MIL-STD-2073-1E. This procurement falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Supply of Aerospace Gaskets (P/N 77C79)This subcontract involves the manufacture or procurement of 926 aerospace gaskets, specifically Part Number 77C79 for Honeywell Aerospace US LLC and NSN 5330-00-220-3800. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, with performance taking place at Tinker AFB. The supplier must ensure all units meet strict OEM specifications and commercial item standards, with delivery terms set as FOB Origin. To be eligible, the contractor is required to maintain an active SAM registration. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330001023952)This subcontract involves the manufacture and supply of 130 plain encased seals for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. All components must be produced according to NSN 5330001023952 specifications. The contractor is responsible for ensuring that items are packaged in bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with shipments marked in accordance with MIL-STD-129 and RP001. The project falls under NAICS code 339991 and requires strict adherence to NIST SP 800-171 compliance for data security. Interested parties must respond by November 17, 2026, to fulfill the delivery requirements for these specialized Department of Defense components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Supply of Nonmetallic Special Seals (NSN 5330011261271)This subcontract involves the supply of 26 specialized nonmetallic seals, identified by NSN 5330011261271, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these components using precision molding or machining equipment, with a strict prohibition on additive manufacturing unless specific authorization is granted. Performance for this contract will take place in Tracy, California. Eligible candidates must maintain small business status and are required to disclose any non-domestic materials used in production. The procurement falls under NAICS code 339991 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-459-3203)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of eight plain encased seals, identified as NSN 5330014593203 and Part Number A54848-001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991. The supplier must ensure all items are packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and RP001, with shipments marked per MIL-STD-129. Additionally, the contractor must maintain strict compliance with the Buy American Act and NAVSEA 5100-003D standards for mercury containment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Gasket Supply (NSN 5330013173984)This subcontract involves the manufacture or sourcing of 79 sheets of gaskets under NSN 5330013173984 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all products meet strict specifications, including compliance with MIL-STD-129 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Additionally, the provider is required to maintain a valid CAGE code and adhere to the Buy American and Balance of Payments Program standards. The contract is categorized under NAICS code 339991 and specifies that delivery will be handled via Government-Arranged Transportation to Bremerton. Interested parties must respond by November 13, 2026, to support prime contractors in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Asbestos-Free Industrial Gasket FabricationThis subcontract involves the manufacture and supply of four custom asbestos-free industrial gaskets measuring 60 by 36 by 0.125 inches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabrication, quality control according to MIL-STD-1916 or ASQ H1331, and marking in accordance with MIL-STD-129 and MIL-STD-190. All finished products must be packaged per MIL-DTL-117 and delivered to New Cumberland. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 13, 2026, regarding this requirement under NAICS code 339991 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3219

Solicitation SPE7L1-27-T-3219 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of 49 O-rings under NSN 5331-00-924-3902. This requirement is designated as a critical application item for a Foreign Military Sales requirement for Israel, with a required delivery date of October 20, 2026. The items must comply with technical standard SAE AS29561C Revision C and have a non-extendable shelf life of 180 months. Due to the risk of ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with special marking code 32. Quotes must be submitted via the DIBBS system by November 13, 2026. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin, governed by FAR 52.246-2 and zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the solicitation incorporates various federal and defense clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1683

Solicitation SPE7L3-27-T-1683 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 191 gaskets, identified by NSN 5330-01-140-2817. This is designated as a critical application item and must adhere to source controlled drawing 77272 114PS493 Revision B, with acceptable part numbers being 114PS493-6 from The Boeing Company or 40572-6 from Rubbercraft Corporation of California. The items have a non-extendable shelf life of 180 months and must be free of asbestos and Class I ozone depleting chemicals. Delivery is required within 3 days after receipt of order (ADO) on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict quality and packaging standards, including the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 for items susceptible to UV deterioration. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically via the Wide Area WorkFlow system. The solicitation is open for responses until November 13, 2026, and includes various FAR and DFARS clauses regarding small business preferences, cybersecurity reporting, and domestic sourcing requirements such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L1-27-T-2290

Solicitation SPE7L1-27-T-2290 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three nonmetallic strip seals, identified by NSN 5330-00-453-9353. The items must be manufactured in accordance with basic drawing 11604901 and reference specification MIL-PRF-26514G, with a specific requirement for skin on the inner and outer diameters. These seals are classified as Type I items with a non-extendable shelf life of 60 months. Delivery is required within five days after order to the Anniston Army Depot in Alabama, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards to prevent deterioration from ultraviolet rays, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-129 and MIL-STD-130N for marking is required, along with adherence to the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L4-27-U-0127

Solicitation SPE7L4-27-U-0127 is an Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of packing retainers (NSN 5330-01-271-5191). The requirement is for an estimated annual quantity of 691 units, with a guaranteed contract minimum of 103 units and a maximum contract value of 350,000 dollars. This is a Small Business Set-Aside with a price evaluation preference for certified HUBZone Small Business Concerns. Delivery is required within 91 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and the intentional addition of mercury. Due to the UV-sensitivity of the items, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and packaging must comply with MIL-STD-129, MIL-STD-130N, and DLA packaging requirements (RP001). Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards, DFARS safeguarding of covered defense information, and the Berry Amendment and Buy American Act for domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-1677

Solicitation SPE7L3-27-T-1677 is a Request for Quotation issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt for the procurement of one unit of preformed packing, identified by NSN 5330-01-608-8208. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 339991 and is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Delivery is required within five days of award, with the shipping destination located in Helena, Montana, and terms set as FOB Origin. The contract mandates strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 20 is required to indicate the item should not be bent. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, such as DFARS 252.204-7012, is mandatory. Additionally, the government will not consider offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

FELT, MECHANICAL, PREFOR

Solicitation # SPE7L3-27-T-1687

Solicitation SPE7L3-27-T-1687 is a request for quotations from the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 153 units of preformed mechanical felt, identified as a commercial item under NSN 5330004960967. The delivery period is set for 157 days after order, with a need ship date of April 20, 2027, and a required delivery date of April 26, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for general packaging and MIL-STD-129 for marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the item must be asbestos-free per FED-STD-313 and palletized according to DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-27-U-0491

Solicitation SPE7LX-27-U-0491 is a request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of seal replacement parts kits for mechanical equipment, identified by NSN 5330-01-719-4123. This total small business set-aside may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 23 units. Quotations are due by November 17, 2026, and the government will award the contract to the responsible offeror whose quote is determined to be most advantageous based on price and other factors. The contract requires a delivery period of 44 days with shipping terms set as FOB Origin. All supplied items must be free of asbestos and meet strict packaging standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit packaging and waterproof, greaseproof opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1332

Solicitation SPE7M5-27-T-1332, issued by the Defense Logistics Agency Weapons Support Active Devices Division, seeks quotations for 16 electronic shielding gaskets under NSN 5999-01-250-5876. This procurement falls under NAICS code 339991 and is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The required delivery timeframe is 168 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. All DLA Master List of Technical and Quality Requirements, including RP001 for palletization, take precedence over general standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity, the prohibition of covered telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-1260

Solicitation SPE7L3-27-T-1260 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 245 units of preformed packing, identified by NSN 5330-01-484-0531. The requirement is categorized under NAICS 339991 and is not a small business set-aside. Delivery is required within 140 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program for delivery to Hill Air Force Base, Utah. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and IP025 for hazardous materials. Contractors must comply with export controls for technical data under ITAR and EAR, and meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE