This Award Notice opportunity was posted on February 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--Hardware and Abrasives

Awarded

FA8252-12-Q-80448Federal

Submission Closed02/07/2012, 06:00:00 AM CST

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M4-27-Q-0131

Solicitation SPE7M4-27-Q-0131 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 359 gaskets (NSN 5330-00-126-3011). The contract requires delivery within 450 days after award, with FOB Destination terms. A critical component of the procurement is Government fit verification testing, requiring the contractor to deliver three first article units to Tinker ALC within 180 calendar days for form, fit, and function evaluation. The contractor must provide comprehensive documentation, including first article exhibits, material certifications, process operation sheets, and drawings used during manufacturing. Compliance requirements are stringent, including CMMC Level 2 certification from a Certified Third-Party Assessment Organization and strict adherence to export controls under ITAR and EAR. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, with marking per MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Award will be based on best value, evaluating past performance, price, and offered delivery.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NAS816-145 Protective Cap-PlugsThis subcontract involves the manufacture and supply of 1,765 protective dust and moisture seal cap-plugs for the DLA Weapons Support Land Supply Chain. The parts must strictly adhere to NAS816 Revision 3 and Part Number NAS816-145. Performance of the contract takes place at Tinker AFB, with a requirement for the supplier to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, while packaging must meet RP001 and MIL-STD-129 standards. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Conductive Gasketing Material SupplierThis subcontract involves the supply of 79 units of conductive gasketing material to prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing materials that adhere to strict technical specifications, ensuring all items are packaged according to RP001 DLA Packaging Requirements and that hazardous materials are managed in compliance with TQ requirement IP025. The contract is categorized under NAICS code 339991 and utilizes the First Destination Transportation program for delivery to Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Gasket Manufacturing and Supply (NSN 5330-01-514-0573)This subcontract involves the manufacture and supply of 42 specialized gaskets for prime contractors supporting the Defense Logistics Agency under the Department of Defense. All units must strictly adhere to the dimensions, material composition, and tolerances specified by NSN 5330-01-514-0573, with packaging performed in accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 339991 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Asbestos-Free Critical Application GasketsThis subcontract involves the manufacture or procurement of 66 asbestos-free gaskets designated as Critical Application Items for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required components must match NSN 5330006045650 and P/N 2664438. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 339991. Strict quality and logistics standards apply to this order, requiring each item to be packaged in a medium duty, waterproof, greaseproof, and opaque bag. Additionally, all shipments and storage markings must comply with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Gasket Supply (NSN 5330-01-5615441)This subcontract involves the supply of 48 units of Gaskets (NSN 5330-01-5615441) for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the gaskets according to specific technical data and adhering to strict packaging standards, including MIL-STD-2073-1E and the use of waterproof, opaque bags per MIL-DTL-117 to ensure UV protection. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and meet rigorous security and certification requirements, including CMMC Level 2, NIST SP 800-171, and the US/Canada Joint Certification Program. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring SupplyThis subcontract involves the supply of preformed O-ring packing for prime contractors working on Department of Defense projects, specifically managed by the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing O-rings that match NSN 5331-01-324-8279 and delivering a total of 49 units. All items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. The place of performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Specialized Gasket Fabrication (NSN 5330-01-474-1377)This subcontract involves the fabrication of 132 gaskets for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Vehicle Spt. The gaskets must be manufactured according to NSN 5330-01-474-1377 specifications and utilize asbestos-free materials in compliance with the DLA Master List of Technical and Quality Requirements RA001. All finished products must be delivered with a Certificate of Conformance. To be eligible, the provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 339991, with the place of performance located in Tracy, California. The response deadline for this opportunity is November 16, 2026.

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

Precision Gasket Fabrication (NSN 5330-01-505-9338)This subcontract involves the precision fabrication of six gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The manufacturer must produce the items according to NSN 5330-01-505-9338 technical drawings, utilizing asbestos-free materials as specified in the DLA Master List RA001. Compliance with the Buy American Act is mandatory for this procurement. The contractor is responsible for packaging the finished gaskets in opaque, waterproof, and greaseproof bags in accordance with MIL-DTL-117 and ensuring all markings adhere to MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Component Supply (NSN 5331015068949)This subcontract involves the supply of a specific O-Ring component, identified by NSN 5331015068949, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires one finished unit that adheres to the DLA Master List of Technical and Quality Requirements (RA001). A critical constraint of this agreement is that the component must not be produced using additive manufacturing processes. The contract is categorized under NAICS code 339991, with the place of performance located at FPO 96666. Interested parties must respond by November 16, 2026, to provide the component meeting all technical specifications to the designated government location.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging ProviderThis subcontract involves providing specialized packaging services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work focuses on the sealing of O-rings in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must be individually sealed and marked using industrial systems to ensure they are ready for immediate shipment. Operational requirements mandate adherence to MIL-STD-2073-1E for general packaging and MIL-STD-129 for marking standards. The place of performance for these services is located at Tinker AFB. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 339991.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract, solicitation number FA8252-12-Q-80448, is for the procurement of wiper rings under NSN 5330011477986 and part number 19107-3, specifically for use with A-10 aircraft. The components are precision-engineered steel rings featuring a B10 outside groove and concave face, manufactured from AMS 6415, 4340, or 4130 steel. Technical specifications require strict dimensional tolerances, seven concentric features, and six equally spaced holes, with mandatory magnetic particle inspection according to MIL-I-6868. The total order is distributed across multiple delivery locations and schedules. One unit is designated for Hill Air Force Base, Utah, with a delivery window of 90 calendar days after receipt of order. A larger volume of 763 units is allocated to Barstow, California, split between a delivery of 381 units within 180 calendar days following first article approval and 382 units due on or before June 30, 2014. The contract falls under NAICS code 339991 for hardware and abrasives.

General Info

Agency

N/A

Contract Value

$13,683.24

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

UNITED STANDARD INDUSTRIES INC

Award Issued Date

02/07/2012, 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

1 update

PhaseAwarded

PostedJan 5

Presolicitation

Notice updatedJan 5

The notice description changed.

Type ChangedJan 5

Presolicitation → Solicitation

AwardedFeb 7

Contract was awarded

Submission Closed

02/07/2012, 06:00:00 AM CST

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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

PR Number(s): FD20201280448Item: 0001NSN: 5330011477986LE RING,WIPERP/N: 19107-3, Description: RING,WIPER|B10 OUTSIDE GROOVED, CONCAVE FACE|4.196 INCHESMINIMUM AND 4.198 INCHES MAXIMUM|4.410 INCHES MINIMUM AND 4.420 INCHESMAXIMUM|0.555 INCHES MINIMUM AND 0.585 INCHES MAXIMUM|7 CONCENTRIC|0.285INCHES MINIMUM AND 0.315 INCHES MAXIMUM|MATERIAL AMS 6415, 4340, COND N.SIX 0.093 IN DIA HOLES EQUALLY SPACED, AND LOCATED 0.150 IN FROM HOLECENTERS TO OUTER EDGE AROUND LARGEST END. MAGNETIC PARTICLE INSPECT IAWMIL-I-6868.|STEEL COMP 4340 OVERALL OR STEEL COMP 4130|AMS 6415 ASSNSTD SINGLE MATERIAL RESPO: 0.0000 Applicable to: A-10 PR Number(s): FD20201280448Item: 0001AA Description: Quantity: 1.0000 LO Destn: 1423,, , - . Delivery: *ARO IAW DD FORM 1423-1 CDRL, 1.00 PR Number(s): FD20201280448Item: 0001ABNSN: 5330011477986LE RING,WIPERP/N: 19107-3, Description: RING,WIPER|B10 OUTSIDE GROOVED, CONCAVE FACE|4.196 INCHESMINIMUM AND 4.198 INCHES MAXIMUM|4.410 INCHES MINIMUM AND 4.420 INCHESMAXIMUM|0.555 INCHES MINIMUM AND 0.585 INCHES MAXIMUM|7 CONCENTRIC|0.285INCHES MINIMUM AND 0.315 INCHES MAXIMUM|MATERIAL AMS 6415, 4340, COND N.SIX 0.093 IN DIA HOLES EQUALLY SPACED, AND LOCATED 0.150 IN FROM HOLECENTERS TO OUTER EDGE AROUND LARGEST END. MAGNETIC PARTICLE INSPECT IAWMIL-I-6868.|STEEL COMP 4340 OVERALL OR STEEL COMP 4130|AMS 6415 ASSNSTD SINGLE MATERIAL RESPOQuantity: 1.0000 EAApplicable to: A-10Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Delivery: *90 Calendar Days *ARO Contract, 1.00 PR Number(s): FD20201280448Item: 0001ACNSN: 5330011477986LE RING,WIPERP/N: 19107-3, Description: RING,WIPER|B10 OUTSIDE GROOVED, CONCAVE FACE|4.196 INCHESMINIMUM AND 4.198 INCHES MAXIMUM|4.410 INCHES MINIMUM AND 4.420 INCHESMAXIMUM|0.555 INCHES MINIMUM AND 0.585 INCHES MAXIMUM|7 CONCENTRIC|0.285INCHES MINIMUM AND 0.315 INCHES MAXIMUM|MATERIAL AMS 6415, 4340, COND N.SIX 0.093 IN DIA HOLES EQUALLY SPACED, AND LOCATED 0.150 IN FROM HOLECENTERS TO OUTER EDGE AROUND LARGEST END. MAGNETIC PARTICLE INSPECT IAWMIL-I-6868.|STEEL COMP 4340 OVERALL OR STEEL COMP 4130|AMS 6415 ASSNSTD SINGLE MATERIAL RESPOQuantity: 381.0000 EAApplicable to: A-10Destn: SW3215,BARSTOW,CA ,92311-5014. Delivery: *180 Calendar Days *ARO Approval of First Article, 381.00 PR Number(s): FD20201280448Item: 0001ADNSN: 5330011477986LE RING,WIPERP/N: 19107-3, Description: RING,WIPER|B10 OUTSIDE GROOVED, CONCAVE FACE|4.196 INCHESMINIMUM AND 4.198 INCHES MAXIMUM|4.410 INCHES MINIMUM AND 4.420 INCHESMAXIMUM|0.555 INCHES MINIMUM AND 0.585 INCHES MAXIMUM|7 CONCENTRIC|0.285INCHES MINIMUM AND 0.315 INCHES MAXIMUM|MATERIAL AMS 6415, 4340, COND N.SIX 0.093 IN DIA HOLES EQUALLY SPACED, AND LOCATED 0.150 IN FROM HOLECENTERS TO OUTER EDGE AROUND LARGEST END. MAGNETIC PARTICLE INSPECT IAWMIL-I-6868.|STEEL COMP 4340 OVERALL OR STEEL COMP 4130|AMS 6415 ASSNSTD SINGLE MATERIAL RESPOQuantity: 382.0000 EAApplicable to: A-10Destn: SW3215,BARSTOW,CA ,92311-5014. Delivery: 30 JUN 2014 On or Before, 382.00 Plus 0000 additional items Duration of Contract Period: TBD Electronic procedure will be used for this solicitation.