This Award Notice opportunity was posted on July 28, 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

SPE5EM16U0049Federal

Submission Closed07/27/2016, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991

New

DIBBS

Specialized Gasket Fabrication (NSN 5330-01-474-1377)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Packing RetainersThis subcontract involves the manufacture or sourcing of 13 packing retainers, identified by NSN 5330-01-406-7075, to support prime contractors for the Department of Defense under DLA Weapons Support. The contractor must ensure all materials are asbestos-free and strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards, requiring the items to be packaged in medium duty, waterproof, greaseproof, and opaque bags. Compliance with MIL-STD-129 and MIL-STD-130N for marking is mandatory for all delivered units. The project is categorized under NAICS code 339991, with the place of performance located in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Manufacturing and Supply (NSN 5330-01-694191-9)This subcontract involves the manufacture and supply of 1,021 specialized gaskets, identified by NSN 5330-01-694191-9, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All parts must be produced in strict accordance with Basic Drawing NR 02769 20524725, Revision C, specifically part piece number 20524725-2. A critical requirement of the agreement is the guarantee of a non-extendable shelf life of 60 months for all delivered units. To be eligible, the provider must maintain active SAM registration and ensure all deliverables comply with FAR 52.246-2 inspection standards. The project falls under NAICS code 339991, with the place of performance located in New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330013724743)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-01-616-5521)This subcontract involves the manufacture of 74 plain encased seals for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The fabrication process must strictly adhere to the technical requirements of NSN 5330-01-616-5521, utilizing asbestos-free processes in accordance with FED-STD-313 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all materials used must meet the standards set by the Berry Amendment and the Buy American Act. The work is categorized under NAICS code 339991 and will be performed in New Cumberland. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-384-2515)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of 25 gaskets under NSN 5330-01-384-2515. The contractor is responsible for manufacturing or sourcing these components using asbestos-free materials in accordance with FED-STD-313, with a strict prohibition on the use of additive manufacturing. Performance will take place at Robins Air Force Base. The contract mandates rigorous packaging and compliance standards, requiring each gasket to be individually sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the provider must adhere to MIL-STD-129 marking requirements and NIST SP 800-171 security standards. The final delivery consists of 25 individually sealed and marked gaskets.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 380 O-rings, specifically NSN 5331-00-291-7360, to support prime contractors for the DLA Weapons Support Land Supply Chain. The contractor must ensure all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict military standards for packaging, marking, and bagging, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1. The agreement requires compliance with RP001 palletization standards for the delivery of the completed units. All 380 O-rings are to be delivered FOB Origin to DLA Distribution Jacksonville. The procurement falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-438-1597)This subcontract involves the supply of 11 specialized O-Rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to the dimensions and material specifications of NSN 5331-01-438-1597. All items must be delivered to Tracy, California, and must comply with rigorous military standards for packaging and marking, specifically MIL-STD-2073-1E for waterproof, greaseproof, opaque bags and MIL-STD-129 for shipment marking. Additionally, the provider must ensure full regulatory compliance by providing Safety Data Sheets and hazard labels in accordance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 339991 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-701-6043)This subcontract involves the procurement of 32 units of Gasket NSN 5330-01-701-6043 to support the DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The selected supplier is responsible for manufacturing or sourcing gaskets that strictly adhere to RA001 requirements as specified in the DLA Master List. All provided materials must be asbestos-free and contain no Class I ozone depleting chemicals. The contract requires full compliance with the Buy American Act and the Berry Amendment. Final delivery of the 32 gaskets must be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Packing Retainer Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Gasket Fabrication (NSN 5330013416171)This subcontract involves the manufacture and supply of 161 gaskets under NSN 5330013416171 for prime contractors supporting DLA vehicle support projects. The gaskets must be fabricated in accordance with Basic and Reference Drawing 19207 12347265, utilizing materials that strictly adhere to DTL-117, Type II, Class C, Style 1 specifications. Production requires the use of precision cutting or molding equipment to ensure technical compliance. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place in New Cumberland, Pennsylvania. Prospective providers must maintain NIST SP 800-171 cybersecurity compliance to be eligible for the contract. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2628

Solicitation SPE4A5-27-T-2628 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 25 gaskets, identified by NSN 5330-01-384-2515. The delivery is required 171 days after award, with terms established as FOB Destination Other under the First Destination Transportation program. The items must be free of asbestos as defined in FED-STD-313 and have no shelf life requirement. Due to UV sensitivity, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and all shipments must comply with MIL-STD-129 marking standards. The contract mandates destination inspection per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with NIST SP 800-171 and various DFARS cybersecurity and telecommunications restrictions is required. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the parts is prohibited unless specifically authorized. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, solicitation number SPE5EM16U0049, is for the acquisition of 4,000 total units of GASKET NSN 5330010652957. The order is divided into four separate lines with quantities of 200, 200, 1,400, and 2,000 units respectively. 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 requirements of the cited drawings and military specifications. This is a request for quote process requiring electronic submission, and no hard copies of the solicitation are available.

General Info

Agency

N/A

Contract Value

$108,756

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

07/28/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 8

Combined Synopsis

AwardedJul 28

Contract was awarded

Submission Closed

07/27/2016, 07:00:00 PM CDT

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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 200.0 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0070 DAYS ADOLine 0002 Qty 200.0 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0070 DAYS ADOLine 0003 Qty 1400. UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0070 DAYS ADOLine 0004 Qty 2000. 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 must be submitted electronically.