This Government Contract opportunity from Department Of Defense was posted on June 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gasket Covers

Awarded

N0025319Q0152Federal

Submission Closed06/10/2019, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-T-1723

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of one Retainer, Seal (NSN 5330-01-714-8598). The requirement is designated as a small business set-aside, with a price evaluation preference for HUBZone small business concerns. The delivery lead time is five days after receipt of order (ADO), with the place of performance located at Tinker AFB, Oklahoma. Shipping is based on FOB Origin. The contract mandates strict packaging and marking standards, requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N, including a specific do not bend warning. Quality assurance involves destination inspection with a zero-based sampling plan, and all supplied items must be free of asbestos. Compliance requirements include CMMC Level 2 certification and adherence to export controls for technical data under ITAR or EAR. The contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS regulations regarding the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M4-27-T-2148

Solicitation SPE7M4-27-T-2148 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of gaskets, identified as NSN 5330015423088 and Pratt & Whitney Canada Corp part number 3039937. This is a critical application item with a total requirement of 81 units, split between two line items of 32 and 49 units. Delivery is required within 167 days after the order is placed, with an original required delivery date of February 21, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Origin to facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict quality and packaging standards, including the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and marking in accordance with MIL-STD-129. While the material is determined to be non-hazardous, the contractor must still comply with general hazard warning label requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-27-T-0707

Solicitation SPE7M2-27-T-0707 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 702 synthetic rubber O-rings (NSN 5331-01-183-0985). This is a critical application item that requires the manufacturer to be Qualified Products List (QPL) approved at the time of award. The items must adhere to specific technical standards, including SAE AMS-P-83461 and SAE AS83461/1C, and are subject to a non-extendable shelf life of 180 months. Delivery is required within 95 days of the order, with an original required delivery date of July 30, 2027, and shipping is designated as FOB Origin to DLA Distribution Depot Hill in Utah. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. The contract strictly prohibits the intentional addition of mercury or the use of asbestos. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7L1-27-T-3366

Solicitation SPE7L1-27-T-3366 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 361 O-rings, identified by NSN 5331014426598. The items are designated as critical application items and must be free of asbestos. Delivery is required within 167 days after order, with a need ship date of May 3, 2027, and a final required delivery date of May 20, 2027. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Marine-Grade Gasket SupplyThis subcontract involves the supply of specialized marine-grade gaskets for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the manufacture and delivery of gasket sets for 19 units, ensuring all products are produced in strict accordance with MIL-R-900 material and performance standards for marine structural doors. The opportunity is categorized under NAICS code 339991 and was posted on November 4, 2026, with a response deadline of November 16, 2026. This contract focuses on high-specification components essential for the integrity of marine structural systems within the defense supply chain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Performance Seals and Gaskets for Steering GearThis subcontract involves the supply of high-performance seals, O-rings, and gaskets for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must be manufactured from chemical-resistant elastomers or synthetic polymers specifically compatible with steering fluid. To meet strict environmental standards, all materials must be free of prohibited mercury and Class I ozone-depleting substances. The scope of work requires the delivery of a certified seals and gaskets kit for a single steering gear unit. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement under NAICS code 339991.

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DEADLINE

Manufacturing and Supply of Electronic Shielding GasketsThis subcontract involves the manufacturing and supply of 12 electronic shielding gaskets for the DLA Weapons Support Active Devices Division under the Department of Defense. The components, identified by NSN 5999-01-363-9137, must be produced to ensure electromagnetic interference protection in strict accordance with Basic Drawing NR 56996 B4036884 and Reference Drawing NR 56996 B4036625. Production requires the use of precision machining or forming equipment, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The project is categorized under NAICS code 339991, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is November 16, 2026.

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POSTED

DEADLINE

Supply of Gaskets (NSN 5330012467968)This subcontract involves the supply of 28 units of gaskets, identified by NSN 5330012467968, to support prime contractors delivering for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The items must adhere to a non-extendable shelf-life requirement of 120 months, specifically designated as TYPE I, CODE W. Delivery of the 28 gaskets is required via FOB Origin within 163 days of the contract award, with performance taking place in New Cumberland. Eligible providers must maintain active SAM registration and possess a valid Unique Entity Identifier and CAGE code. The opportunity is categorized under NAICS code 339991. Interested parties must submit their responses by the deadline of November 16, 2026.

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Solicitation # SPE7M4-27-T-2116

Solicitation SPE7M4-27-T-2116 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two O-rings, part piece number M83461/1-365, under NAICS code 339991. The items must adhere to the SAE AS83461/1C Revision C standard and are subject to Qualified Products List requirements, meaning the manufacturer must be approved by the Performance Review Institute at the time of award. The items are designated as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 20 days of award to the Trident Refit Facility in Kings Bay, Georgia, with inspection and acceptance occurring at the destination. Strict quality and material standards apply, including a prohibition on asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Marking must follow MIL-STD-129, including special marking code 32 for shelf life. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The Naval Undersea Warfare Center Division, Keyport, issued solicitation N0025319Q0152 for the procurement of Gasket Covers, specifically part numbers 8240165-1 and 8240137-1. This requirement was established as a total small business set-aside under NAICS code 339991. The initial order consisted of thirty-five units for each line item, with the contract structure providing for four option years with a quantity of forty units per line item for each option period. The government required FOB Destination pricing delivered to Keyport, Washington, and assigned a DPAS rating of DO-C9 to the requirement. The contract was awarded on June 10, 2019, to PSS Seals, LLC, with a total initial value of 10,748.50 dollars. The procurement was conducted as a combined synopsis and solicitation for commercial items in accordance with FAR 12.6. All deliverables and pricing were managed through a detailed schedule of supplies, ensuring the Naval Undersea Warfare Center received the necessary components according to the specified unit pricing and delivery terms.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$10,748.5

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

610 Dowell St, KEYPORT, WA, 98345, USA

Set-Aside

NONE

Awardee

PSP SEALS LLC

Award Issued Date

06/10/2019, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMay 3

Combined Synopsis

Notice updatedMay 7

The notice description changed.

AwardedJun 10

Contract was awarded

Submission Closed

06/10/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Laura MelrosePurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Undersea Warfare Center Division, Keyport is soliciting for Gasket Covers. Gasket covers quantity of thirty-five (35) each for each line item. This solicitation includes four (4) option years with a quantity of forty (40) for each line item. This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation issued as a request for quotation (RFQ) is N0025319Q0152, and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Regulations are included in the attached solicitation. Applicable NAICS code for this requirement is 339991 and has a size standard of 500 employees. The Government requires FOB Destination pricing to NUWC Keyport, WA 98345. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, the Federal Acquisition Regulations (FAR) are available for download at http://www.acquisition.gov/far or download the FAR and Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at https://www.sam.gov.

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