This Award Notice opportunity was posted on October 26, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--GASKET

Awarded

SPE5EM16TB806Federal

Submission Closed10/24/2016, 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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Asbestos-Free Gasket SupplierThis subcontract involves the manufacture and supply of 137 non-asbestos gaskets, identified by NSN 5330-00-397-4483, for the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is required to utilize precision cutting equipment and adhere strictly to the technical specifications of the NSN, the Buy American Act, and the RA001 DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 339991, with performance taking place in New Cumberland. The final delivery of the 137 finished gaskets is designated as FOB Origin. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

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O-Ring Supply (NSN 5331-00-5809767)This subcontract involves the supply of 1,569 specialized O-rings, identified as NSN 5331-00-5809767, for the DLA Weapons Support Land Supply Chain. The items must be manufactured in accordance with SAE AS3578 and SAE AMS7271K standards and must be entirely asbestos-free. To qualify, manufacturers or distributors are required to hold PRI QML/QPL accreditation. All units must be delivered with a minimum of 85% shelf-life remaining and packaged in waterproof, greaseproof bags following MIL-DTL-117 and MIL-STD-2073-1E specifications. Markings must adhere to MIL-STD-129. The performance location for this contract is New Cumberland, Pennsylvania, under NAICS code 339991.

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Restricted Source Gasket Supply (NSN 5330017111948)This subcontract involves the supply of seven specialized gaskets under NSN 5330017111948 for prime contractors supporting DLA Weapons Support projects. The required components must be either General Electric part number 5157T31P02 or Novel Aero part number 69220. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. The contractor must ensure strict adherence to MIL-STD-129 for marking and DFARS 252.223-7001 for hazard labeling. Additionally, the agreement mandates Government engineering source approval and full compliance with DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

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Gasket Supplier (NSN 5330-01-562-8828)This subcontract involves the procurement of 38 units of Gasket, NSN 5330-01-562-8828, to support prime contractors delivering DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the gaskets in strict accordance with DLA technical specifications. Quality control must be performed per RA001, while marking, labeling, and packaging must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. All deliverables must comply with the Buy American Act and be shipped FOB Origin to DLA Dist San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 16, 2026.

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Gasket Supply (NSN 5330-01-157377-1)This subcontract involves the manufacture and supply of 102 palletized specialized gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be produced in strict accordance with the material and dimensional specifications of NSN 5330-01-157377-1. The contractor is required to adhere to rigorous military standards for marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-117, while following RP001 DLA Packaging Requirements for all palletization. Performance for this contract will take place in Albany, Georgia, under NAICS code 339991.

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Custom Gasket Fabrication (NSN 5330-01-263-5166)This subcontract involves the fabrication of 81 Type I Code Q gaskets for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Opns Vehicle Spt. The gaskets must be manufactured according to basic drawing 10001 3255707 Revision L using non-asbestos and non-ozone-depleting chemical materials to guarantee a shelf life of 36 months. All finished products must strictly adhere to the provided drawing specifications. The project requires strict compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 security standards. Performance will take place in Tracy, California, under NAICS code 339991. Interested parties must respond by November 16, 2026.

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Gasket Supply (NSN 5330003188822)This subcontract involves the manufacture or procurement of 52 specialized gaskets identified by NSN 5330003188822 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring that all units strictly adhere to the composition and dimensional specifications associated with the NSN and are marked in full compliance with MIL-STD-129. The project is categorized under NAICS code 339991, with the final delivery of the gaskets designated for Tinker AFB. Interested parties must have responded by the deadline of November 16, 2026, to fulfill the supply requirements for the prime contractors.

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DEADLINE

Packing Assembly Supply (NSN 5330013593947)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires the supply of 206 units of Packing Assembly P/N 128A4041-2 under NSN 5330013593947. As a Critical Application Item, the assembly must be manufactured or sourced in strict accordance with federal standards, including a requirement that all materials are asbestos-free per FED-STD-313. The contractor is responsible for ensuring that all deliverables adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 16, 2026, for this project categorized under NAICS code 339991.

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Gasket Set Production and SupplyThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 339991, requires the production and supply of 62 Gasket Sets for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing these sets in strict accordance with the DLA Master List of Technical and Quality Requirements and NSN 010561111/5330. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery taking place at Hill AFB. To ensure regulatory compliance, the provider must adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor is required to maintain cybersecurity standards as outlined in NIST SP 800-171. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, for the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt.

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Shaft Seal Kit SupplierThis subcontract involves the manufacturing and supply of six shaft gasket and seal kits under NSN 5330-01-269374-3 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for ensuring all materials are asbestos-free and contain no mercury, with strict adherence to FED-STD-313. Delivery is specified as FOB Origin, with performance taking place in Tracy, California. The contract mandates rigorous quality and compliance standards, requiring packaging to follow MIL-STD-2073-1E and marking to comply with MIL-STD-129. Additionally, the supplier must implement sampling procedures in accordance with MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 339991 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

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Nonmetallic Strip Seal SupplierThis subcontract involves the supply of five nonmetallic strip seals for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The supplier is responsible for manufacturing or sourcing seals that conform to NSN 5330-01-374-5358, with final delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Strict compliance is required for packaging and marking, specifically utilizing waterproof, greaseproof, opaque bags per MIL-DTL-117 and adhering to MIL-STD-129 and MIL-STD-130N standards. Additionally, all materials must satisfy the requirements of the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

This procurement request, solicitation number SPE5EM16TB806, is for the acquisition of gaskets under NSN 5330010652957. The requirement is divided into four separate lines with quantities of 5, 490, 935, and 1,870 units respectively, totaling 3,300 gaskets. All items are to be delivered to DLA Distribution Corpus Christi, Texas, within 70 days after the order is placed. The items are subject to source controlled drawings, with approved sources identified as 15284 0945 and 52661 4046908. All furnished goods must strictly adhere to the specifications outlined in the cited drawings and military standards. This solicitation is conducted as a Request for Quote, with electronic submissions accepted from all responsible sources.

General Info

Agency

N/A

Contract Value

$94,149

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

BURHAN AGENCIES LLC

Award Issued Date

10/25/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 5

Combined Synopsis

AwardedOct 25

Contract was awarded

Submission Closed

10/24/2016, 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 5330010652957 GASKET: Line 0001 Qty 5.000 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0070 DAYS ADOLine 0002 Qty 490.0 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0070 DAYS ADOLine 0003 Qty 935.0 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0070 DAYS ADOLine 0004 Qty 1870. UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0070 DAYS ADOThis is a source controlled drawing item. Approved sources are 15284 0945; 52661 4046908. 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.