This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5330 Fiberglass Gaskets & Ferrules (Wire-Reinforced)

Awarded

N0040626Q0135Federal

Submission Closed05/04/2026, 07:00:00 PM UTC

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

SEAL ASSEMBLY, SHAFT, SP

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-1579

Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-1591

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M2-27-T-0547

Solicitation SPE7M2-27-T-0547 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 941 units of a packing assembly, identified by NSN 5330-00-202-2602. The items are composed of nylon and synthetic rubber and must comply with technical specifications MIL-S-19622F SUP 1 and MIL-S-19622/20H. Delivery is required within 184 days after order, with a need ship date of May 13, 2027, and a final delivery date of June 25, 2027, to DLA Distribution San Diego, California. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes stringent quality and safety requirements, including a total prohibition of asbestos per FED-STD-313 and strict controls on mercury containment according to NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N, specifically utilizing special marking code 32 for shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted via DIBBS by November 9, 2026.

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SEAL, SPLIT, INFLATAB

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Solicitation # SPE7M2-27-T-0554

Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-T-0559

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Solicitation # SPE7L1-27-U-0159

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-1585

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Solicitation # SPE4A5-27-T-2082

Solicitation SPE4A5-27-T-2082 is a request for quotations for the procurement of plain seals, identified by NSN 5330-01-340-2724 and part number 70205-83002-133. The requirement consists of two line items totaling 38 units, with 13 units destined for DLA Distribution San Diego and 25 units for DLA Distribution Jacksonville. The items are designated as critical application items with a shelf life of 180 months. Delivery is required within 171 days after the order, with a need ship date of April 27, 2027, and an original required delivery date of July 3, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of deterioration from ultraviolet rays, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. While item unique identification is not required, the contractor must follow specific DLA packaging and palletization requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

26 minutes ago

DEADLINE

in 8 days

AI Contract Overview

The Fleet Logistics Center Puget Sound is seeking to procure wire-reinforced fiberglass gaskets and ferrules, specifically conforming to HH-P-31 TY 1 CLASS 1 & 2 specifications, in various sizes. This solicitation is set as a total small business set-aside under NAICS code 339991. Interested and responsible suppliers are invited to submit quotes, bids, or proposals by May 4, 2026, to be considered for this procurement. The evaluation criteria include technical factors such as delivery date, price, and past performance, with no single factor weighted above the others, ensuring the award will be made based on the most advantageous overall offer. The anticipated award date for the contract is May 2026, and all communications and submissions should be directed via email or Microsoft Teams due to teleworking arrangements for the contracting officer, Wilfredo Gervacio. Detailed requirements, specifications, applicable clauses, and invoicing instructions are provided in the solicitation documents accessed through the designated online portal. The contract will be awarded by the Department of Defense’s Naval Supply Fleet Logistics Center in Bremerton, WA, emphasizing support for small businesses within this sector.

General Info

Fleet Logistics Center Puget Sound seeks small business bids for HH-P-31 TY 1 CLASS 1&2 gaskets by May 4, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$39,128.32

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WA, USA

Set-Aside

SBA

Awardee

R-WAY GASKET & SUPPLY CO INC

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

Solicitation N00406-26-Q-0135 for Fiberglass Gaskets & Ferrules

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 22

Solicitation

AwardedMay 27

Contract was awarded

Submission Closed

05/04/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Wilfredo Gervacio

contact@example.gov

Full Description

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for FIBERGLASS GASKETS & FERRULES (WIRE-REINFORCED HH-P-31 TY 1 CLASS 1 & 2).IN VARIOUS SIZES

Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.

All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.

Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance.

Anticipated Award Date: MAY 2026

Contracting Officer: WILFREDO GERVACIO

PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION.

Emailed completed solicitations are acceptable.

Teleworking until further notice and will not have access to work phone or voicemail

Please communicate via email or call via “MS Teams” during working hours until further notice