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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Material Sourcing and Supply Chain Compliance

Closed
Federal

Contract Overview

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

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NAICS: 423510
New
Federal
PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.
Solicitation # N6264927QB002
Solicitation N6264927QB002 is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams for the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm thick metal plates measuring 5ft x 10ft and 78 meters of H-shape beams, both adhering to JIS-G-3193 and JIS-G-3106 SM400A steel specifications. These materials are intended for rudder support on the LCC19 USS Blue Ridge. Deliveries must be made to the A61 warehouse, with shipments of 30 pounds or more requiring palletization. Refurbished products and plates with holes are strictly prohibited. This solicitation is restricted to sources authorized to do business in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar compliance documentation. Offers must be submitted on an all-or-none basis by November 4, 2026, and will be evaluated based on technical capability and price, with the government reserving the right to consider past performance. Award is designated for Economically Disadvantaged Women-Owned Small Businesses. Contractors must utilize the Wide Area WorkFlow system for invoicing and certify that any crane and rigging gear used for delivery meets OSHA and host country safety standards.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires the supply of U.S.-sourced raw materials, specifically rubber and composites, for the production of gaskets, with strict adherence to the Buy American Act and the Berry Amendment to ensure full domestic content and manufacturing compliance. All materials must originate and be processed within the United States, and the subcontractor must verify and document the country of origin for every component to meet federal procurement requirements. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the materials will be delivered or processed for final integration. The NAICS code 423510 categorizes this as a wholesale trade activity related to motor vehicle supplies and parts, signifying the industrial context of the procurement. This is a subcontract opportunity issued under the Department of Defense, specifically by the Land Supplier Operations Vehicle Support organization, with a response deadline of July 27, 2026, and a posting date of July 14, 2026. There is no set-aside designation specified, meaning it is open to all qualified vendors regardless of size or status, but compliance with U.S. sourcing mandates is non-negotiable. Proposals must demonstrate a transparent and auditable supply chain that traceably confirms the origin of all raw materials, and any failure to meet these criteria will result in disqualification. The contract is accessible through the DIBBS system at the provided URL for full submission details and requirements.

General Info

Supply U.S.-sourced rubber and composites for gaskets in Pennsylvania, complying with Buy American and Berry Amendment.

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-117G.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply U.S.-sourced raw materials (rubber, composites) compliant with Buy American Act and Berry Amendment for gasket production.

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-218F
Solicitation SPE7L3-26-T-218F is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four gaskets, identified by NSN 5330014187334 and Curtiss-Wright Electro-Mechanical Corp part number 316B1731-1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by July 25, 2027, with a delivery timeline of 316 days. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict material and quality mandates, specifically prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-26-T-213T
Solicitation SPE7L3-26-T-213T is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two spiral wound gaskets (NSN 5330-01-460-6673). The items must be supplied by Dresser Rand Co (P/N B645D115N09) and must be strictly free of asbestos. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The delivery is required within 244 days, with a need ship date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping terms are FOB Origin under the First Destination Transportation program. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 and includes a HUBZone price evaluation preference. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

3 days ago

DEADLINE

in about 9 hours
View Details

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