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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GASKET

Open
SPE7L3-27-T-2071Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a small business set-aside for the procurement of gaskets under NSN 5330-00-531-3197. The requirement consists of two line items totaling 316 units, with 29 units destined for DLA Distribution Barstow and 287 units for DLA Distribution Albany. Delivery is required within 79 days after the order, with an original required delivery date of March 16, 2027. The contract is established as a Request for Quotation with destination inspection and acceptance, and it utilizes the First Destination Transportation program to optimize shipping costs. The items are designated as critical application items and are subject to strict material restrictions, specifically prohibiting the use of asbestos and the intentional addition of mercury. Due to the risk of deterioration from ultraviolet rays, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Administratively, the contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, Buy American compliance, and NIST SP 800-171 cybersecurity assessments, with invoicing processed through the Wide Area WorkFlow system.

General Info

Small business procurement of 316 asbestos-free gaskets for DLA distribution centers.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336411 - Aircraft Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
CRANE CARRIER COMPANY, LLC 03533 P/N 128-37 OSHKOSH DEFENSE LLC 75Q65 P/N 12911FX BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 236577N TIFFIN PARTS, L.L.C. DBA 13841 P/N 33808 MORRIS MATERIAL HANDLING, INC. 27315 P/N 41911 FWD SEAGRAVE HOLDINGS LP 23382 P/N 6B236577 VOLVO CONSTRUCTION EQUIPMENT NORTH 1X0J7 P/N 942646 DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N BW 236577 CNH INDUSTRIAL AMERICA LLC 10988 P/N L13526
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7L3-27-T-2071
SECTION B
PR: 7019024708 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019024708 0001 EA 29.000
NSN/MATERIAL:5330005313197
DELIVERY (IN DAYS):0079
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
SPE7L3-27-T-2071
SECTION B
PR: 7019024708 PRLI: 0001 CONT’D
Need Ship Date:08/12/2028 Original Required Delivery Date:03/16/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7019024708 0002 EA 287.000
NSN/MATERIAL:5330005313197
DELIVERY (IN DAYS):0079
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L3-27-T-2071
SECTION B
PR: 7019024708 PRLI: 0002 CONT’D
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/04/2027 Original Required Delivery Date:03/16/2027
SPE7L3-27-T-2071 NSN/Part Number: 5330-00-531-3197 Quantity: 29 EA Purchase Request: 7019024708QTY: 316 Delivery: 79 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
Supply of Strike, Catch (NSN 5340-00-083579-6)This subcontract involves the procurement and delivery of 42 units of Strike, Catch hardware under NSN 5340000835796 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contract is categorized under NAICS code 336411 and requires the hardware to be delivered via FOB Origin to New Cumberland. To facilitate the agreement and ensure proper payment, the contractor must be registered in both the System for Award Management and the Wide Area Workflow for invoicing purposes. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336411
New
DIBBS
Manufacturing and Supply of Landing Gear Retainer PlatesThis subcontract involves the manufacturing and supply of 14 landing gear retainer plates for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for fabricating the plates according to NSN 1620010182099 specifications, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. All deliverables must be packaged and palletized in accordance with ASTM D3951, MIL-STD-129, and RP001 standards, with performance taking place at Hill AFB. To be eligible, the provider must maintain strict quality and security certifications, including ISO 9001:2015, SAE AS9003, and CMMC Level 2/NIST SP 800-171 compliance. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 336411 for aircraft part manufacturing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
Supply of C-17A Air Duct Hoses (NSN 4720014201089)This subcontract involves the supply of eight aerospace-grade air duct hoses for C-17A aircraft, supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hoses that strictly adhere to part numbers 7D0104C36-16B or IT-5036C36-16B in accordance with the DLA Master List technical requirements. All deliverables must be packaged and marked according to MIL-STD-129, RP001, and ASTM D3951 standards. The contract requires full compliance with DFARS 252.204-7012 regulations. Performance will take place at Robins Air Force Base, and the procurement falls under NAICS code 336411. Interested parties must submit responses by November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336411
New
DIBBS
Precision Manufacture of Valve Shaft AssemblyThis subcontract involves the precision manufacture of two Valve Shaft Assemblies, part number 85234-2, for the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes the machining, fabrication, and assembly of shaft components to strict aerospace tolerances as defined by TDP Rev A Gen 1. Performance will take place at Tinker AFB, requiring the use of CNC machining centers and measuring and test equipment calibrated according to RT001. The contractor must execute a zero-non-conformance quality plan and ensure full compliance with MIL-STD-1916 or ASQ H1331 standards. This project falls under NAICS code 336411 and is intended for prime contractors supporting DLA Weapons Support ASC projects. The response deadline for this requirement is November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
Supply of Metallic Particle Detectors (Eaton P/N B3703)This subcontract involves the procurement and delivery of five Metallic Particle Detectors, specifically Eaton Aerospace LLC part number B3703, for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for delivering the units to DLA Distribution Red River in Texarkana, Texas. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to either MIL-STD-1916 or ASQ H1331 sampling methods. Additionally, all items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized in accordance with RP001.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336411
New
DIBBS
Supply of Filler Cap Screens (NSN 1615-00-981-3039)This subcontract involves the manufacture and supply of 91 aircraft component filler cap screens, identified by NSN 1615-00-981-3039, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all hardware meets strict technical specifications, utilizing quality control measures per RQ001 and adhering to zero-nonconformance sampling standards according to MIL-STD-105/ASQ Z1.4. To be eligible, the provider must maintain ISO 9001:2015 compliance, complete a CMMC Level 2 self-assessment, and strictly adhere to the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336411.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336411
New
DIBBS
Gasket Supply (NSN 5330009282472)This subcontract opportunity is for the manufacture and supply of specialized gaskets under NSN 5330009282472 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected provider must produce gaskets according to precise dimensions and material specifications, ensuring each unit is sealed in a medium duty, waterproof, greaseproof, and opaque bag. All deliverables must be completed and packaged by August 30, 2027, with performance taking place in San Diego. This is a Total Small Business Set-Aside under NAICS code 336411. Interested bidders must possess a CAGE code for DIBBS bidding and maintain strict compliance with the DLA Master Solicitation and all associated technical and quality requirements. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336411
New
DIBBS
Supply of Aircraft Structural Support Components (NSN 1560-01-661739-8)This subcontract involves the manufacture or sourcing of two aircraft structural support components under NSN 1560-01-661739-8 for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires strict adherence to quality and logistics standards, including attribute or variable inspections per MIL-STD-1916, sampling per MIL-STD-105/ASQ Z1.4, and marking and labeling according to MIL-STD-129 and RP001 palletization guidelines. To be eligible, the provider must hold either SAE AS9003 or ISO 9001 certification. The performance of the contract is centered in Tracy, California, under NAICS code 336411. Interested parties must respond by November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
Supplier of Seal Retainers (P/N 370129-14R)This subcontract involves the procurement of 12 aviation-grade seal retainers, specifically part number 370129-14R, to support the DLA Weapons Support Aviation Supply Chain. The selected supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract is categorized under NAICS code 336411 and requires delivery of the components FOB Origin. Performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
Supply of NSN 1660-00-340-0002This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of three units of NSN 1660-00-340-0002. The components are intended for prime contractors fulfilling DLA supply contracts and must be delivered to Tinker AFB. All items and subassemblies must be marked and labeled in accordance with the latest revision of MIL-STD 129. The contractor is responsible for providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for any hazardous materials. To be eligible, the provider must maintain an active SAM registration. The response deadline for this requirement is November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
Duct Assembly, Bleed Air (NSN 1560007021472)This subcontract involves the manufacture or sourcing of two Bleed Air Duct Assemblies, specifically part number 12541-105A, in accordance with Basic Drawing NR 98897 4A94001, Revision H. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Robins Air Force Base. Strict compliance standards are required for this engagement, including SAE AS9003 or ISO 9001 quality systems and MIL-STD-129 packaging. Additionally, the provider must maintain CMMC Level 2 certification and hold US/Canada Joint Certification Program certification to adhere to ITAR and EAR export controls. The response deadline for this opportunity is November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
Supply of Exhaust Mufflers (NSN 2990016048735)This subcontract involves the fabrication or sourcing of 33 exhaust mufflers, identified by NSN 2990016048735, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The contractor must ensure all units are produced according to RA001 technical requirements and strictly adhere to NAVSEA 500-003D standards to guarantee there is no mercury content. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The final delivery of the 33 completed units is required FOB Origin to the DLA Distribution DDSP in New Cumberland. The project falls under NAICS code 336411 and is managed under the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 339999
New
DIBBS
Plain Seal Manufacturing and SupplyThis subcontract involves the manufacture and supply of 17 plain seals, identified by NSN 5330016989367, for prime contractors supporting the Department of Defense. The selected provider must ensure all seals are produced according to strict NSN specifications and packaged in medium duty waterproof, greaseproof, and opaque bags. Additionally, all items must be marked in accordance with MIL-STD-129, specifically including special marking code 20. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and requires full compliance with DFARS 252.225-7001 Buy American regulations. Performance for this requirement will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work involves performing specialized military-grade packaging and marking, specifically adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of MIL-DTL-117 waterproof, greaseproof, and opaque bags for UV-susceptible items, the implementation of Do Not Bend handling protocols, and the final delivery of gaskets packaged for DLA Distribution. The project is categorized under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.
Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
Asbestos-Free Gasket SupplierThis subcontract involves the manufacture and supply of 137 non-asbestos gaskets, identified by NSN 5330-00-397-4483, for the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is required to utilize precision cutting equipment and adhere strictly to the technical specifications of the NSN, the Buy American Act, and the RA001 DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 339991, with performance taking place in New Cumberland. The final delivery of the 137 finished gaskets is designated as FOB Origin. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326199
New
DIBBS
Supply of Critical Application Gaskets (NSN 5330016626649)This subcontract involves the supply of 268 critical application gaskets for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced to meet TE Connectivity Corporation part number DT8P-L012-GKT specifications. Strict packaging and marking requirements are in place, necessitating the use of waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards is mandatory. Delivery of the 268 gaskets is required FOB Origin, with performance based in New Cumberland.
All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 321999
New
DIBBS
Supply of Vehicular Insulation Panels (NSN 2540-01-570-7862)This subcontract involves the supply of 24 specialized vehicular insulation panels for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required components must meet NSN 2540-01-570-7862 and Pierce Manufacturing Inc part number 1392148. Performance of the contract takes place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The contractor is responsible for manufacturing or sourcing the panels in strict accordance with the Buy American Act and the Berry Amendment. Additionally, all shipments must adhere to MIL-STD-129/RP001 packaging standards. This procurement falls under NAICS code 321999 and is managed by the Department of Defense.
All Other Miscellaneous Wood Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541330
New
DIBBS
First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle Support. The primary objective is to validate the Control Assembly, Push- (NSN 2590010784349) by testing the first production unit against strict technical specifications. This process utilizes specialized measurement tools and testing rigs to certify the component as a Critical Application Item. The scope of work requires the delivery of a validated prototype and a comprehensive FAT report. Performance will take place in Anniston, Alabama, under NAICS code 541330. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.
Engineering Services

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Control Assembly, Push- (NSN 2590010784349) SupplyThis subcontract involves the procurement of 22 units of the Control Assembly, Push- (NSN 2590010784349) to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing these assemblies to meet strict technical specifications for Critical Application Items, with a final delivery deadline of March 10, 2028. Performance for this contract will take place in Anniston, Alabama. Compliance is a central requirement of this agreement, specifically regarding DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.223-7008 concerning the use of hexavalent chromium. The project falls under NAICS code 332999 and was posted on November 5, 2026, with a response deadline of November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Specialized Military Packaging ServicesThis subcontract for Specialized Military Packaging Services supports the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The contractor is responsible for providing military-grade packaging, sealing, and marking for prime contractors, with performance taking place in New Cumberland. Key technical requirements include sealing items in MIL-DTL-117 Type II Class C Style 1 opaque bags to protect against UV deterioration, adhering to MIL-STD-2073-1E for packaging, and following MIL-STD-129 for marking. The scope of work further includes palletization according to RP001 and the handling of hazardous materials per IP025, culminating in the delivery of fully packaged and palletized shipments. This opportunity falls under NAICS code 561910 and was posted on November 5, 2026, with a response deadline of November 16, 2026.
Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Supply of Gaskets (NSN 5330-01-654-9835)This subcontract involves the procurement of 51 units of Gasket, NSN 5330-01-654-9835, Part Number BL-19002-1, to support DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with RA001 technical requirements and FAR 52.246-1 quality standards. The agreement mandates full compliance with the Buy American Act and DFARS cybersecurity regulations. All units must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense.
All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Specialized Industrial Gasket Supplier (NSN 5330-00-763-0592)This subcontract involves the manufacture or procurement of 61 specialized industrial gaskets for prime contractors supporting Department of Defense supply contracts. The gaskets must strictly adhere to NSN 5330-00-763-0592 and Falk Corp part number 706757. To ensure safety and regulatory compliance, all materials must be mercury-free and asbestos-free in accordance with FED-STD-313. The contractor is responsible for packaging the items in waterproof and greaseproof bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with marking requirements meeting MIL-STD-2073-1E and MIL-STD-129. Once processed, the 61 packaged gaskets are to be delivered to the DLA Distribution center located in New Cumberland, Pennsylvania.
All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325211
New
DIBBS
Supply of Plain Encased Seals (NSN 5330-01-134656-0)This subcontract involves the manufacture or procurement of 639 plain encased seals under NSN 5330-01-134656-0 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor must ensure all units conform to strict technical specifications and meet Engineering Support Activity acceptability standards. Compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001 is mandatory. The contract is categorized under NAICS code 325211, with performance taking place in New Cumberland, Pennsylvania. Delivery of the seals is coordinated via FOB Origin.
Plastics Material and Resin Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Gasket Supplier (NSN 5330-01-728-1867)This subcontract involves the manufacture or sourcing of two gaskets under NSN 5330-01-728-1867 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier must ensure all hardware is mercury-free and provide comprehensive supply chain traceability documentation. Strict adherence to military standards is required, specifically MIL-DTL-117 for waterproof, greaseproof, and opaque packaging, as well as MIL-STD-129 and MIL-STD-2073-1E for marking. The completed items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS