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

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GASKET

Awarded

SPE7L3-26-T-277QFederal

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

SLED

McKay Bay Expansion Joint 111226BB

Solicitation # 27-P-00084

The City of Tampa is soliciting quotes for the procurement of two OEM expansion joints for use between the spray dryer absorber cone and the bin activator at the McKay Bay WTE Facility. The required parts must be Parker-Hannifin EPS Division, RM / Dynex series Viton, featuring a 400 degree Fahrenheit temperature rating, 1/4 inch thick Viton, and a 2 ply construction with fiberglass reinforced cloth. Each joint must be 5-1/2 inches wide by 21 feet long, unpunched and open-ended for band fitting to a duct. Substitutes are strictly prohibited as only OEM equipment parts are permitted. The contract will be awarded to the lowest responsive and responsible bidder, with a requirement that the vendor has been in business for at least five years. Bidders must submit quotes via OpenGov, and prices must remain valid for at least sixty days. All items must be shipped FOB Destination to the City of Tampa WTE Facility, with delivery required within 30 days after receipt of order. Awardees must provide proof of insurance prior to the award and comply with non-discrimination standards including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-150-5934)This subcontract involves the manufacture and supply of 53 specialized gaskets under NSN 5330-01-150-5934 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The project falls under NAICS code 339991 and requires strict adherence to technical specifications for production and delivery. To ensure product integrity, gaskets must be packaged in medium-duty, waterproof, greaseproof, and opaque bags to prevent UV deterioration, following RP001 and MIL-STD-2073-1E standards. Additionally, all shipments must be marked in accordance with MIL-STD-129. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Gasket Supply (NSN 5330010921453)This subcontract involves the manufacture or procurement of 36 specialized gaskets identified by NSN 5330010921453 for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. All units must conform to FSC 5330 specifications and be delivered to the designated destination within a 78-day timeframe. The agreement requires strict adherence to FAR 52.204-24 regarding representations for telecommunications and video surveillance equipment. Operating under NAICS code 339991, the provider will supply these components to prime contractors supporting DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

O-Ring Supply (NSN 5331006018156)This subcontract involves the supply of 100 specialized O-Rings under NSN 5331006018156 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements RA001. All items must be marked according to MIL-STD-129 and accompanied by full supply chain traceability documentation as required by DLAD Procurement Note C03. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 339991, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

OEM Gasket Manufacturing (Victaulic Style 77-T)This subcontract involves the manufacture and supply of specialized 3-inch Style 77-T Coupling gaskets, specifically Victaulic Company of America Inc part number G030077LT7, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The manufacturer must produce these items according to original equipment manufacturer drawings, ensuring all gaskets are asbestos-free and maintain a minimum shelf life of 60 months. The finished products, identified by NSN 5330003918491, must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific requirement for UV-protective sealing. This procurement falls under NAICS code 339991 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Gasket Manufacturing and Supply (NSN 5330-00-902-7950)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 1,321 gaskets. The supplied components must strictly conform to Part Piece Number MS27194-32 and NSN 5330009027950. To ensure safety and regulatory compliance, the provider must furnish Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) standards for hazardous materials. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 339991. Logistics and delivery are to be coordinated through the First Destination Transportation program. Interested parties must respond by November 27, 2026, to support prime contractors fulfilling Defense Logistics Agency hardware requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Protective Dust and Moisture Seal Plug SupplyThis subcontract involves the procurement and delivery of a high-precision protective dust and moisture seal plug for prime contractors working on Department of Defense DIBBS projects. The supplier must provide one unit that strictly adheres to the specifications of NSN 5340-01-381-5703 and Part Number MBEU143138, ensuring compliance with the requirements set by the approved source, Martin-Baker Aircraft Company Limited. Managed by the DLA Weapons Support Land Supply Chain under NAICS code 339991, the contract was posted on November 12, 2026, with a response deadline of November 23, 2026. The designated place of performance for this requirement is located in Oak Harbor, Washington.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Matched Seal Rings (CSI)This subcontract involves the precision machining and fabrication of 80 matched seal rings for prime contractors supporting the DLA Weapons Support ASC. The units must be manufactured in strict accordance with NSN 2840-01-223-1199 and Stein Seal Company P/N SSCY7073-1 specifications. Quality assurance requires the implementation of zero-based sampling plans following MIL-STD-1916 or ASQ H1331 standards, with final delivery requiring packaging that meets MIL-STD-2073-1E and MIL-STD-129 guidelines. To be eligible, the provider must maintain SAE AS9100 certification and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 339991 and is managed by the Department of Defense. Interested parties must respond by December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330-00-599-0391)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 530 nonmetallic special shaped section seals. All units must strictly adhere to NSN 5330-00-599-0391 specifications to support prime contractors fulfilling DLA supply contracts. The contractor is responsible for ensuring all deliverables are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. This procurement falls under NAICS code 339991, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-01-669-4386)This subcontract involves the supply of 70 units of preformed packing, identified as NSN 5330-01-669-4386, for prime contractors on DLA aviation supply contracts. Designated as a Critical Application Item, the hardware must be manufactured or sourced to be asbestos-free and produced without the use of Class I ozone-depleting chemicals. All items must be delivered with valid airworthiness certification via FAA Form 8130-3, EASA Form 1, or TCCA Form One. The contract mandates strict adherence to packaging and marking standards, requiring waterproof, greaseproof, and opaque bags per MIL-DTL-117 and shipment markings per MIL-STD-129. The procurement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330017326370)This subcontract involves the manufacture and supply of ten nonmetallic seals with special shaped sections, identified by NSN 5330017326370, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The products must be manufactured in strict accordance with the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging standards. The contract is managed under NAICS code 339991 and requires delivery on an FOB Origin basis. Performance for this requirement is centered in Virginia Beach, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Asbestos-Free Gasket Supply (NSN 5330016890927)This subcontract involves the manufacture or procurement of specialized asbestos-free gaskets identified by NSN 5330016890927 to support DLA Weapons Support contracts. The selected provider must deliver one unit of the specified gasket along with a corresponding Safety Data Sheet that complies with Federal Standard No. 313 and 29 CFR 1910.1200(g). Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the performance of this contract is located at Fort McCoy. Interested parties must respond by November 23, 2026, for this requirement categorized under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L3-26-T-277Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 28 gaskets under NSN 5330-01-141-2499. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. Delivery is required by February 18, 2027, with a need ship date of March 23, 2027, and performance is based on FOB Origin under the First Destination Transportation program. The place of performance is listed as Tracy, California. Supplied items must be strictly free of asbestos and must not contain intentionally added mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The contract incorporates various DFARS and FAR clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

General Info

DoD fixed-price contract for 28 asbestos-free gaskets delivered to Tracy, California by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,951.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ARGO TURBOSERVE CORPORATION

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Susan Diamond

Full Description

DLA award SPE7L327V0234 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $1,951.60 Award Date: 10-14-2026 Solicitation: SPE7L3-26-T-277Q Line items: - GASKET (NSN/Part 5330011412499, PR 7018495749)