This Government Contract opportunity from Department Of Defense was posted on November 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

Awarded

SPMYM225Q0283Federal

Submission Closed11/27/2024, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # 70ZU0127P21001B00

Solicitation 70ZU0127P21001B00 is a Request for Quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of various gaskets, sealing rings, packing, and reverse osmosis filters. The requirement includes specific quantities of parts from manufacturers such as Rolls-Royce Solutions GmbH, Zahnradfabrik Friedrichshafen AG, and DIN Deutsches Institut, intended for use in MTU diesel engines and ZF reduction gears on 87 WPB vessels. The Coast Guard intends to award a Firm Fixed Price Purchase Order on a Best Value Basis, evaluating technical requirements, delivery timelines, and price. While the acquisition is unrestricted, it is anticipated that a non-competitive sole source purchase order will be awarded. Offerors must submit quotations via email to Courtney Gustin by November 5, 2026, at 10:00 am Eastern. Submissions must include a letter from the Original Equipment Manufacturer verifying the offeror is an authorized distributor and that genuine OEM parts will be supplied. The required delivery date is December 12, 2026, with shipping set as FOB Destination to the USCG SFLC in Baltimore, Maryland. All invoicing must be processed through ipp.gov. Strict adherence to packaging, marking, and preservation standards is required, specifically MIL-STD-2073-1E Method 10 and MIL-STD-129R for bar-coding. Failure to meet these PP&M requirements will result in the rejection of items and delayed payment. The contract incorporates various FAR clauses, including those related to the Buy American Act, combat trafficking in persons, and commercial product instructions.

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DEADLINE

Solicitation # W519TC-27-Q-BORE

POSTED

DEADLINE

MIL-STD-2073 Aircraft Component PackagingThis subcontract involves providing specialized packaging materials and final crating services for aircraft fuel cell projects under the Navsup Weapon Systems Support for the Department of the Navy. The contractor is responsible for ensuring all items are packaged and labeled for government shipment in strict accordance with MIL-STD-2073-1 and ASTM D3951-18 standards, utilizing MIL-SPEC materials and containers specifically suited for the sensitivity of fuel cells. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 339991. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Navsup Weapon Systems Support

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Hatch Seal Supply (NSN 5330-00-553-0148)This subcontract involves the procurement of eight hatch seals under NSN 5330-00-553-0148 for the Department of Defense, specifically supporting DLA Weapons Support projects. The selected provider must manufacture or source these units in strict accordance with quality conformance RQ006 and zero-based sampling plans. To ensure compliance, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, and the use of additive manufacturing is strictly prohibited. Administrative and security requirements include mandatory CMMC Level 2 certification and approval through the US/Canada Joint Certification Program. The contract falls under NAICS code 339991 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Gaskets (NSN 5330-01-537-2389)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or procurement of 83 gaskets meeting NSN 5330015372389 specifications. The contract is a total small business set-aside under NAICS code 339991, with performance taking place in New Cumberland. All materials must comply with DFARS 252.225-7001 Buy American requirements and maintain a shelf life of 120 months. The contractor is responsible for delivering the 83 individually packaged gaskets to a designated destination. Packaging must adhere to MIL-STD-129 standards, utilizing medium-duty, waterproof, greaseproof, and opaque bags. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Gasket Supply (NSN 5330016539601)This subcontract involves the supply of four gaskets matching NSN 5330016539601 and Gorman-Rupp part number 12356G for prime contractors supporting DLA supply contracts. The Department of Defense requires strict adherence to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. Additionally, the provider must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited. The contract specifies a delivery timeline of 20 days with shipping terms set as FOB Destination. Performance will take place in APO 09321 under NAICS code 339991. Interested parties must respond by November 9, 2026, to meet the requirements set by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1778

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-3080

Solicitation SPE7L1-27-T-3080 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 27 O-rings, identified by NSN 5331-00-851-1419. The required delivery date is August 19, 2027, with a delivery timeline of 282 days after award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Additionally, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Price evaluation preferences are available for HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE7L1-27-T-3088

Solicitation SPE7L1-27-T-3088 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-01-702-7866. The required delivery is 20 days after receipt of order, with an original required delivery date of May 5, 2026. The place of performance is Port Hueneme, California, and the shipping terms are FOB Origin. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict material and quality standards, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. Marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must maintain current representations and certifications in the System for Award Management (SAM).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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 # SPE7L1-27-U-0067

Solicitation SPE7L1-27-U-0067 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gaskets. The requirement is for an estimated annual quantity of 68 units of NSN 5330-01-288-8989, part number 17DS39, with a contract maximum value of 350,000.00 dollars. The delivery period is specified as 88 days after order, with inspection and acceptance occurring at the destination. Technical requirements mandate that the items contain no asbestos as defined in FED-STD-313. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following DLA requirement RP001. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. This procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and specific cybersecurity standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are generally ineligible for award unless specifically approved.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1032

Solicitation SPE7L3-27-T-1032 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four preformed packing units, identified by NSN 5330-01-176-5897. This requirement is intended for Foreign Military Sales to Taiwan, with delivery specified as FOB Destination to a naval supply depot in Kaohsiung City, Taiwan, within 20 days after receipt of order. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Supplies must be free of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$26,832.61

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

EHB SUPPLY

Award Issued Date

11/27/2024, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedNov 19

Solicitation

AwardedNov 27

Contract was awarded

Submission Closed

11/27/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Hunter Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION FORM SF 1449 MUST BE SUBMITTED VIA EMAIL. Please ensure to include the following information on your quote: Lead time, manufacturer, country of origin, your company's CAGE, and be sure to sign/date the first page of the SF 1449. CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2). Please include shipping cost in the cost of the CLIN(s). ****INCOMPLETE BIDS MAY NOT BE CONSIDERED**** WHEN QUOTING NON-COMMERCIAL-OFF-THE-SHELF ITEMS: To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** EMAIL: contact@example.gov PHONE: +1 (555) 000-0000