Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Custom Gasket Fabrication (NSN 5330-01-611-0644)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the custom manufacture and delivery of one gasket for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to Basic Drawing NR 16236 RE-016110644 Revision DTD 12/19/2025 and comply with Federal Supply Classifications 5330/5331. Key technical requirements include the use of materials resistant to ultraviolet rays and full compliance with MIL-STD-130N for identification marking and C03 supply chain traceability. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the project falls under NAICS code 339999. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026. The primary objective is the successful delivery of the completed gasket meeting all specified military and technical standards.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-Q-0064.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one custom-manufactured gasket for prime contractors delivering DLA supply contracts. Fabricates part per Basic Drawing NR 16236 RE-016110644 (Revision DTD 12/19/2025) and Federal Supply Classifications 5330/5331. Requires materials resistant to ultraviolet (UV) rays and adherence to MIL-STD-130N for identification marking and C03 supply chain traceability. Delivers the completed gasket.

Similar Contracts

Same NAICS industry code

Supply of Hardigg/Pelican Shipping and Storage ContainersThis subcontract involves the supply of four specialized high-durability shipping and storage containers for prime contractors supporting Department of Defense DLA supply contracts. The required units must match NSN 8145-01-641-3213 and Part Number IM2600-X0000, adhering strictly to Hardigg or Pelican specifications. To ensure quality and compliance, all products must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Managed by Construction and Equipment Containers, the contract falls under NAICS code 339999 with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 3 hours ago

DEADLINE

Reflective Sheeting SupplierThis subcontract involves the supply of 68 sheets of reflective sheeting to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9390-01-467-7519 and P/N IFF-980 specifications, with delivery terms set as FOB Origin. All materials must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must possess the capability to handle Covered Defense Information and provide a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 339999, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Marking Stencil Manufacturing

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0253

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Custom Art Framing and GlazingThis subcontract for the National Army Museum involves the production of custom frames and specialized UV-protective glazing for exhibition projects. The scope of work requires the manufacture of five new custom frames for oil paintings and the installation of Truvue UV92 glazing for a total of nine paintings. All work must be completed in accordance with professional museum-grade exhibition framing standards. The project is categorized under NAICS code 339999 and is managed through prime contractors. Key deliverables include the five custom frames and nine paintings equipped with the specified UV-protective glazing to ensure the preservation and display of the museum's collection.

National Army Museum

POSTED

about 5 hours ago

DEADLINE

Overseas Export Packaging for Sensitive ElectronicsThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support, involves providing specialized packaging and marking services for sensitive electronics. The scope of work focuses on preparing repaired radar units for international transit and FMS case SR-P-MAL, ensuring all items are secured using anti-static materials, moisture-barrier bags, and shock-absorbing crates in accordance with Best Standard Commercial Packaging for Overseas Shipment. The contractor is responsible for applying all necessary markings for overseas export and delivering units that are fully prepared for FOB Origin shipment. This opportunity falls under NAICS code 339999 and was posted on October 14, 2026, with a response deadline of October 18, 2026.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Signage Material SupplyThis subcontract for Signage Material Supply involves the manufacture and delivery of sign panels and mounting hardware for prime contractors working on Georgia Department of Transportation projects on SR 421 Chatham. The selected provider is responsible for producing panels that adhere strictly to GDOT size and color specifications, including the application of approved reflective sheeting and the provision of galvanized mounting hardware. All materials used must be sourced from GDOT approved product lists to ensure compliance with state standards. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Falling under NAICS code 339999, this opportunity is managed through the Georgia Department of Transportation. The scope of work concludes with the delivery of the fabricated signage and associated hardware to the designated project sites.

Department of Transportation

POSTED

about 22 hours ago

DEADLINE

Branded Clear Tote BagsThis subcontract involves the procurement and customization of 1,000 branded clear promotional tote bags for prime contractors working on Gwinnett County Government projects. The vendor is responsible for sourcing clear PVC bags measuring 12 by 12 by 6 inches with blue handles and applying a full-color logo and URL using silkscreen printing. All imprinting must strictly adhere to the Gwinnett County Brand Guide. The selected provider is required to submit samples within five to seven business days. The final order of 1,000 bags must be delivered F.O.B. Destination. This opportunity is categorized under NAICS code 339999 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

DEADLINE

Supply of Branded Recycled Plastic Water BottlesThis subcontract agreement outlines the procurement of branded recycled plastic water bottles to support promotional projects for the New Orleans Regional Transit Authority. The scope of work requires the delivery of 500 translucent purple 20 oz bottles, constructed from recycled number 1 PET plastic with number 5 PP lids, adhering to specification Item 127005-20-FL. Each bottle must feature the RTA logo as a white imprint on the first side. The contract is managed under NAICS code 339999 and requires final delivery of the branded merchandise to the designated RTA facility. Interested parties should note the solicitation timeline, which includes a posting date of October 13, 2026, and a response deadline of October 21, 2026.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Supply of Branded Lunch To-Go Food ContainersThis subcontract involves the procurement and delivery of 500 branded recycled plastic food containers for promotional projects managed by the New Orleans Regional Transit Authority. The containers must adhere to Item 162604 specifications, requiring the use of recycled number 5 polypropylene plastic that is both BPA free and microwave safe. Each unit must feature the RTA logo as a white imprint on the lid. The project is categorized under NAICS code 339999 and requires delivery of the completed branded containers directly to the RTA facility. Interested parties should note the response deadline of October 21, 2026, at 4:00 PM.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Law Enforcement Vehicle Decal and Wrap ApplicationThis subcontract opportunity involves the application of official agency decals and markings for prime contractors working on Florida Department of Highway Safety and Motor Vehicles projects. The scope of work includes comprehensive surface preparation and the precision application of high-grade vinyl wraps and decals, ensuring all work strictly adheres to FHP branding and placement specifications to meet agency visual standards. The project is categorized under NAICS code 339999 and is managed by the state of Florida. Interested parties must submit their responses by the deadline of November 16, 2026.

Department of Highway Safety and Motor Vehicles

POSTED

DEADLINE

in about 1 month

Nonmetallic Hose Supplier (NSN 4720-00-005-4889)This subcontract involves the supply of nonmetallic hose with a 3-inch inner diameter for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials must be provided in continuous lengths according to Oshkosh Defense LLC part number 32851AX and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards, with delivery terms set as FOB Origin. Compliance with the Berry Amendment and Buy American Act is mandatory for this requirement. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Military-Grade Packaging and Shipping

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Oil Cooler Housings

POSTED

about 3 hours ago

DEADLINE

Supply of Filter Element, INTA (NSN 2940-01-681-5158)This subcontract involves the manufacture or procurement of industrial filter elements specifically meeting NSN 2940-01-681-5158 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, while maintaining strict compliance with the 29 CFR 1910.1200 Hazard Communication Standard. The final products are to be delivered FOB Origin to Ft Riley, Kansas. This opportunity falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Turbocharger Case and Nozzle Turbine (P/N 5199055)This subcontract involves the manufacture or procurement of three Turbocharger Case and Nozzle Turbine components, specifically part number 5199055, for the DLA Weapons Support Land Supply Chain. The contractor must ensure all items adhere to RA001 and RP001 standards and are completely free of mercury in accordance with NAVSEA 5100-003D. The agreement requires strict adherence to military specifications for logistics, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. These critical application items are intended for prime contractors supporting the Department of Defense under NAICS code 336412.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Protective Plugs (NSN 5340015186545)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging and shipping for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging items in MIL-DTL-117 Type II Class C Style 1 opaque bags according to MIL-STD-2073-1E Preservation Method 33. All shipments must adhere to MIL-STD-129 markings, RP001 DLA Packaging Requirements, and IP025 hazardous materials standards to ensure a palletized shipment is ready for transport to South Korea. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 488510. It was posted on October 14, 2026, with a response deadline of October 19, 2026.

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Fuel Injector Spray Tip SupplierThis subcontract involves the supply of 234 warranted precision-machined spray tips for non-aircraft fuel injectors to support prime contractors under the DLA Weapons Support Land Supply Chain. The scope of work requires the manufacture or sourcing of Tip Assembly, Injector (NSN 2910-00-117-9230) in strict accordance with RA001 technical requirements. To ensure operational readiness and standardization, all deliverables must comply with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The project falls under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Casting and Forging for Vehicular Stowage Trays

POSTED

about 3 hours ago

DEADLINE

Fabrication and Supply of Vehicular Stowage Trays

POSTED

about 3 hours ago

DEADLINE

O-Ring Packing Supplier (NSN 5331-005-9900-89)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

CASE, TURBOCHARGER

Solicitation # SPE7L1-27-T-1474

Solicitation SPE7L1-27-T-1474, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three turbocharger cases (NSN 2815010777082), identified as critical application items. The requirement is for Rolls-Royce Solutions America Inc part number 5199055. Delivery is required within 20 days of award, with an original required delivery date of October 19, 2026. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the Ordnance Readiness Development Center in Nantou County. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and DLA packaging requirement RP001. Technical and quality requirements are further governed by the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Other Engine Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

ACCUMULATOR, HYDRAULIC

Solicitation # SPE7L1-27-U-0063

Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS