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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--GASKET

Closed
SPE7LX26U2146Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
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DIBBS
Supply of Shielding Gaskets (NSN 5999016671313)This subcontract with the Department of Defense Active Devices Division involves the manufacture or procurement of 177 shielding gaskets, identified by NSN 5999016671313. These components must be produced using metal-filled polymers or conductive elastomers to support prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure all applicable hazard labels are included in accordance with 29 CFR 1910.1200. The final deliverable consists of 177 individually packaged and marked units.
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Supply of Seal Replacement Parts Kits (NSN 5330-15-179-3259)This subcontract involves the procurement or manufacture of nine seal replacement parts kits matching NSN 5330-15-179-3259 to support prime contractors under the DLA Weapons Support Land Supplier Operations. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and adhere to all Buy American Act regulations. The contract is managed by the Department of Defense under NAICS code 339991. All completed kits are to be delivered to Schofield Barracks, Hawaii. The response deadline for this opportunity is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0943
Solicitation SPE7L3-27-T-0943 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement supports Foreign Military Sales for Taiwan, with a required delivery date of October 19, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional use of asbestos and mercury, except for approved functional components. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the origin. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 19 hours ago

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-27-T-2722
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about 19 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
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GASKET
Solicitation # SPE7L3-27-T-1467
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 19 hours ago

DEADLINE

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NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLID, CLO
Solicitation # SPE7LX-27-U-0349
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1555
Solicitation SPE7L1-27-T-1555 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, specifically Fairbanks Morse, LLC part number 2151452 (NSN 5331-00-585-1311). The contract requires delivery within 20 days after order, with an original required delivery date of October 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically for delivery to the USS Kearsarge LHD 3. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos per FED-STD-313 and specific restrictions on mercury compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing opaque, waterproof, and greaseproof bags to prevent ultraviolet ray deterioration, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. All quotations must be submitted via the DLA Internet Bid Board System.
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about 19 hours ago

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0395
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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0360
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 19 hours ago

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in 15 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1491
Solicitation SPE7L3-27-T-1491 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six gaskets under NSN 5330004920565. The requirement specifies parts from Lockheed Martin Corporation, specifically part numbers 1271174-9, 12Y1174-9, and P5024-2-22. The items must be free of asbestos as defined by FED-STD-313. Delivery is required within 188 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129. The contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for invoicing. Quotations are due by November 9, 2026, and the agency may apply a HUBZone price evaluation preference for award.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 19 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET SET
Solicitation # SPE7L1-27-U-0053
Solicitation SPE7L1-27-U-0053 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gasket sets. The requirement is for an estimated quantity of 1,224 sets of Federal-Mogul Corp Fel-Pro Gasket 73165, part number OS34400, under NSN 5330013106780. This is designated as a critical application item with a contract maximum value of 350,000.00 dollars. The contract is a fixed-price, unilateral indefinite delivery contract with delivery required within 105 days after order, shipped FOB Origin. The items must be free of asbestos as defined in FED-STD-313 and must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-STD-129 for general marking. Due to potential deterioration from ultraviolet rays, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act and safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the procurement of 205 units of a gasket identified by NSN 5330013029946, with delivery required within 92 days after order. This solicitation may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) valid for one year or until orders reach a total value of $350,000. The contract anticipates about 12 orders annually, with a guaranteed minimum quantity of 30 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The gasket is a source-controlled drawing item, and only approved sources with specific source codes are authorized. This is a request for quotation (RFQ) available electronically, with no hard copies provided. All submissions must be electronic and received on time to be considered. The produce must comply with the referenced drawings and military specifications, which are accessible electronically. The contract is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio, with inquires directed to the designated buyer via email. The solicitation closes on December 24, 2025, and the procurement falls under NAICS code 339991.

General Info

Procurement of 205 gaskets under one-year IDC, delivery in 92 days, $350,000 max value.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5330013029946 GASKET: Line 0001 Qty 205 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 18265 12358939; 18265 P52-2709. 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 must be submitted electronically.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Closed
Federal
53--O-RING
Solicitation # SPE7LX26U2091
DLA Land And Maritime

POSTED

11 months ago

CLOSED

10 months ago
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NAICS: 339991
Awarded
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53--WASHER ASSORTMENT
Solicitation # SPE7LX26U1489
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POSTED

11 months ago

DEADLINE

N/A
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NAICS: 339991
Awarded
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53--RETAINER,PACKING
Solicitation # SPE7L326T1267
DLA Land And Maritime

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
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53--SEAL,DRIVER PUMP
Solicitation # SPE7L325T195Z
DLA Land And Maritime

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,NONMETALLIC SP
Solicitation # SPE7LX26U1349
DLA Land And Maritime

POSTED

11 months ago

DEADLINE

N/A
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NAICS: 339991
Awarded
Federal
59--SHIELDING GASKET,EL
Solicitation # SPE7M526T3562
DLA Land And Maritime

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
Federal
53--SEAL,NONMETALLIC SP
Solicitation # SPE7L326T3306
DLA Land And Maritime

POSTED

11 months ago

CLOSED

10 months ago
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NAICS: 339991
Closed
Federal
53--SEAL,NONMETALLIC SPECI
Solicitation # SPE7M426T3714
DLA Land And Maritime

POSTED

11 months ago

CLOSED

10 months ago
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NAICS: 339991
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53--PACKING,PREFORMED
Solicitation # SPE7LX26U2074
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POSTED

11 months ago

CLOSED

10 months ago
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53--SEAL RING,METAL
Solicitation # SPE7L326T3291
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Solicitation # SPE8E626Q0139
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11 months ago

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53--GASKET
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POSTED

11 months ago

DEADLINE

N/A
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