This Presolicitation opportunity was posted on December 19, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- VARIOUS FSC 5330 ITEMS

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SP0500-06-R-0036Federal

Contract Overview

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

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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

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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

POSTED

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

POSTED

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

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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

POSTED

DEADLINE

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

The Defense Supply Center Philadelphia (DSCP) is soliciting proposals for a contract involving Federal Stock Class (5330) items, which include gaskets, seals, retainer packing, and packing performed. The solicitation covers 83 core items and 17 additional items in the universe, totaling 100 items separated into distinct groups by product type. Contractors must quote all items within a group to be considered for award. This procurement falls under a FAR 13.5 test program for certain commercial items, with an initial requirement of 88 core items and 17 universe items, and a delivery timeline of 120 days. The contract will be awarded as an Indefinite Quantity Contract (IQC) for two base years with three option years on a 100% small business set-aside basis, with an estimated total value of approximately $700,340 over five years. Electronic Data Interchange (EDI) capability is required for prospective contractors. This acquisition will utilize a best value source selection process where technical merit is weighted more heavily than cost or price. The solicitation, anticipated around December 20, 2005, will be available electronically via the DLA Procurement Gateway, with no hard copies provided. Interested parties must be registered with the DLA portal or submit a company profile to download the solicitation documents, which are in PDF format. The contract performance will occur at various depots, with questions and drawing requests directed to the contracting officer, Monica D. Bledsoe. Award groups correspond to specific product types, emphasizing the need for comprehensive quoting within each group to qualify for contract awards.

General Info

DSCP seeks proposals for gasket-related IQC, small business set-aside, five-year duration, EDI required.

Agency

N/A

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseClosed

PostedDec 12

Presolicitation

Notice updatedDec 13

The notice description changed.

Notice updatedDec 13

The notice description changed.

Notice updatedDec 19

The notice description changed.

Notice updatedDec 19

The notice description changed.

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Solicitation SP0560-06-R-0036 core items has been amended to 83 items in the core and 17 in the universe. Please see the attached spreadsheets for the updates. Number Notes: 1, 9, and 26 applies: The Defense Supply Center Philadelphia (DSCP) is seeking proposals from business entities interested in supporting worldwide demand of Federal Stock Class (5330) Gasket, Seal, Retainer Packing, and Packing Performed. Solicitation SP0500-06-R-0036 is being issued to support this initiative for various 5330 Products. This initiative will fall under FAR 13.5 Test Program for Certain Commercial Items. The initial solicitation will require pricing for 88 core items with 17 items in the universe. The delivery requirement will be 120 days and the list of core items is attached. Award will be by group, Gasket, Seal, Retainer Packing, and Packing Performed will be in different groups depending on the nomenclature. You must quote all the items in the group in order to be considered for an award. Prospective contractors should have Electronic Data Interchange (EDI) capability. Subject solicitation will be issued as 100% Small Business Concern basis with the resultant contract being an Indefinite Quantity Contract (IQC) for two (2) base years with three (3) one-year options. The estimated cost for the entire (5) year contract is $700,340.00 including the universe. This will be a best value source selection acquisition in which technical merit is considered more important to cost or price. Solicitation SP0500-06-R-0036 is expected to be issued on December 20, 2005 and may not become available until the solicitation issue date. The required drawing may be requested from Monica D. Bledsoe thru e-mail when the solicitation becomes available. Copies of solicitation can be found on the DLA Procurement Gateway at http://progate.daps.mil/home or http://214.3.146.126/home along with any other files required under this solicitation. Select search RFP's. You must be registered to download RFP's. If you are not, you are required to submit a company profile. Follow the prompts. RFP's are in PDF format. Available free at http://www.adobe.com. No hard copies of solicitation are available. Point of Contact: Monica D. Bledsoe Contracting Officer DSCP - IAAC Phone: +1 (555) 000-0000, FAX +1 (555) 000-0000 E-Mail: Monica.Bledsoe@.dla.mil Place of Contract performance Various Depots