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.

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Gasket Manufacturing and Supply

Closed

Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

New

SLED

General Traffic Equipment PN-150-18-A-TB

Solicitation # INF-2026-0454

The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.

POSTED

DEADLINE

42878 - Purchase and Delivery of Corrugated Aluminum Pipe

Solicitation # 42878QR27

The St. Johns River Water Management District is soliciting competitive pricing for the purchase and delivery of corrugated aluminum pipe and related materials, including bands and gaskets, to support culvert installation projects within its Fiscal Year 2026-27 Work Plan. The estimated budget for this work is 45,000 dollars, with all materials required to be delivered to the Lake George Field Station in Seville, Florida, by February 5, 2027. The scope includes specific quantities of 30-foot pipe lengths in 18-inch, 24-inch, 30-inch, and 36-inch diameters. All materials must comply with FDOT Section 945 and the current Florida Department of Transportation Standard Specifications for Road and Bridge Construction. The contract will be awarded to the lowest responsive and responsible respondent based on the total cost reflected in the cost schedule. To be considered responsive, applicants must provide all required documentation, including a certificate of authority to do business in Florida, proof of E-Verify registration, and an affidavit of non-collusion. The submission deadline is November 17, 2026, at 2:00 PM. The resulting agreement will be formalized as a Purchase Order, and the selected vendor must provide the District Project Manager with at least 48 hours of advance notice prior to delivery during standard business hours.

St. Johns River Water Management Dist

POSTED

DEADLINE

High-Pressure Brazing for Fluid ComponentsThis subcontract opportunity is for the high-pressure brazing of adapter components supporting the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for executing brazing processes according to Drawing NR 53711 7052719 to ensure leak prevention in critical fluid applications. Work must be performed using industrial vacuum, torch, or induction equipment, with final deliverables consisting of brazed adapter assemblies prepared for final machining. The project is a total small business set-aside under NAICS code 332996, with performance located in Tracy, California. Strict qualification standards are required, including JCP Certification and the use of AWS certified brazing operators. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Exhaust Pipes (NSN 2990-01-508-7030)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of nine specialized exhaust pipes identified by NSN 2990-01-508-7030. These components are intended for prime contractors fulfilling DLA supply contracts. The agreement specifies strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996. Delivery of the nine units is required on a FOB Origin basis. Interested parties must respond by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Quick Disconnect Coupling HalvesThis subcontract involves the supply of three quick disconnect coupling halves for prime contractors supporting DLA supply contracts. The components must be manufactured or sourced to meet NSN 4730-01-169-2033 specifications, with the potential use of additive manufacturing. All packaging must be marked and labeled in strict accordance with MIL-STD-129. The contract is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division, with the place of performance located at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0634

Solicitation SPE7M3-27-T-0634, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 162 fluid passage bolts under NSN 4730-00-047-3946. The requirement falls under NAICS code 332996 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of August 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SLE EVE, COMPRESSION,

Solicitation # SPE7M3-27-T-0814

Solicitation SPE7M3-27-T-0814 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division. The procurement is for 468 units of compression sleeves for tube-hose fittings, identified by NSN 4730-01-176-9303 under NAICS code 332996. Quotations must be submitted via the DIBBS system by November 13, 2026. The required delivery timeframe is 483 days after order, with a need ship date of March 11, 2028, and an original required delivery date of July 30, 2028. Delivery is destined for DLA Distribution Jacksonville in Florida, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, requiring each unit package to display the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. Technical data is subject to ITAR or EAR export controls. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 assessment requirements. Offerors must ensure all representations and certifications are current in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0804

Solicitation SPE7M3-27-T-0804 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division. The agency is seeking 482 units of tube elbows (NSN 4730-00-883-0643), which are designated as critical application items. These components must be manufactured from steel with a cadmium plated finish and a 90-degree flow angle, adhering to basic specification MIL-DTL-18866K(1) Revision K and reference specification MS51507E. Quotations are due by November 13, 2026, and must be submitted via the DIBBS system. The contract specifies a delivery period of 97 days with a need ship date of May 31, 2026, and a final required delivery date of September 12, 2026. Delivery is FOB Origin to DLA Distribution Depot Hill in Utah, where destination inspection and acceptance will be conducted. Packaging must comply with MIL-STD-129 and RP001 standards. Award evaluation includes a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these parts unless specifically authorized. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M2-27-T-0645

Solicitation SPE7M2-27-T-0645 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for 1,244 brazing tube fitting ferrules, specifically back ferrules, under NSN 4730-00-772-1638. The procurement falls under NAICS code 332996. Quotations were due by November 13, 2026, with a required delivery lead time of 163 days after order, targeting a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific special marking requirement stating Do Not Bend. Contractors must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions against the intentional use of mercury. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of hexavalent chromium. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4AX-27-T-0014

Solicitation SPE4AX-27-T-0014, issued by DLA Weapons Support, is a request for quotations for the manufacture and delivery of 56 sealing sleeves for 4.5 and 6 pressure tubes (NSN 4730-00-399-1178). The government requires these items to be produced using a metal casting process, which necessitates specific tooling; additive manufacturing is strictly prohibited unless authorized in writing. The delivery schedule is set for 256 days after the order is placed, with the place of performance at Tinker AFB and delivery FOB Origin. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while 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 SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

CAP, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0567

Solicitation SPE7M3-27-T-0567 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 107 quick disconnect caps, identified by NSN 4730-00-441-2885. The requirement falls under NAICS code 332996. This is not a small business set-aside. Quotes must be submitted via the DIBBS system, and the procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract specifies a delivery timeline of 133 days, with a need ship date of March 16, 2027, and an original required delivery date of June 20, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, sustainable products, and the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, offerors must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, and provide representations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M0-26-T-017N

Solicitation SPE7M0-26-T-017N is a Request for Quotations issued by DLA Land and Maritime for the procurement of 20 units of metallic bent tubes, identified by NSN 4710-01-374-3794. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as 5 days after receipt of order to the General Depot of Naval Supplies in Kaohsiung City. The contract terms establish FOB Origin for both inspection and acceptance points. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. This is an unrestricted solicitation under NAICS code 332996.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the manufacture and supply of a single asbestos-free gasket identified by NSN 5330-01-738-0102, to be produced in full compliance with Department of Defense technical specifications and MIL-STD-129 packaging standards. The gasket must meet all environmental and material restrictions outlined in the requirements, ensuring it is free of asbestos and suitable for use in defense-related vehicle support applications. Production and delivery are to be performed in accordance with established defense logistics protocols, with the place of performance located in Tracy, California, ZIP 95304-5000. This is a subcontract opportunity under the North American Industry Classification System code 332996, which covers other fabricated metal product manufacturing. The solicitation was posted on July 14, 2026, with responses due by July 21, 2026. The contracting entity is the Land Supplier Operations Vehicle Support, part of the Department of Defense, and the opportunity is accessible through the DIBBS portal at the provided UI link. All participants must adhere strictly to the technical and regulatory requirements to qualify for contract award.

General Info

Manufacture and supply asbestos-free gasket NSN 5330-01-738-0102 per DoD specs in Tracy, CA.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-Q-1187.

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

View the prime solicitation

GASKET

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of one specific asbestos-free gasket (NSN: 5330-01-738-0102) under DLA technical specifications, compliant with MIL-STD-129 packaging and environmental restrictions.