This Award Notice opportunity was posted on August 9, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--GASKET

Awarded

SPE5EM17TA178Federal

Submission Closed08/07/2017, 05:00:00 PM PDT

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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Youth Basketball Jersey and Coach Shirt ProductionThis subcontract involves the manufacture and printing of custom athletic apparel for prime contractors supporting the City of Murfreesboro Parks and Recreation. The scope of work requires the production of reversible youth basketball jerseys made from 100% polyester Micro Poly Interlock and coach t-shirts crafted from a 50/50 blend fabric. All items must feature professional screen printing of team names along with specific 4-inch and 6-inch numbering. The contractor is responsible for delivering a minimum of 1,480 jerseys and 150 coach shirts, ensuring all garments are free of factory defects. This project falls under NAICS code 339991 and is associated with the Tennessee state agency for Parks and Recreation.

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DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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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DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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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DEADLINE

Solicitation # SPE7LX-27-U-0302

Solicitation SPE7LX-27-U-0302 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of magnetic seals, NSN 5330016126660. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. The contract is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 220 days after the delivery order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE5EM17TA178 is a request for quotes for the procurement of NSN 5330011153764 gaskets. The requirement is split into two lines, with Line 0001 for 300 units and Line 0002 for 600 units, totaling 900 gaskets. All items must be delivered to DLA Distribution Corpus Christi, Texas, within 148 days after the order is placed. This is a source controlled drawing item, and the approved source is identified as 77969 40545-11. All furnished items must strictly adhere to the requirements of the cited drawing and military specifications. Quotes may be submitted electronically, and the procurement falls under NAICS code 339991.

General Info

Agency

N/A

Contract Value

$122,607

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

LINMARR ASSOCIATES, INC.

Award Issued Date

08/08/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 27

Combined Synopsis

AwardedAug 8

Contract was awarded

Submission Closed

08/07/2017, 05:00:00 PM PDT

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5330011153764 GASKET: Line 0001 Qty 300.0 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0148 DAYS ADOLine 0002 Qty 600.0 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0148 DAYS ADOThis is a source controlled drawing item. Approved source is 77969 40545-11. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.