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Gasket Manufacturing and Supply

Active
Federal

Contract Overview

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

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The contract involves the manufacture and supply of gaskets identified by the National Stock Number 5330007954085, fabricated to meet stringent military specifications. The gaskets must be produced with precision to ensure compatibility with defense equipment, and each unit requires cold and dry preservation throughout processing and storage to maintain material integrity. Packaging must be fully waterproof and greaseproof to protect against environmental contamination during transit and long-term warehousing, with labeling strictly compliant with federal and defense standards for traceability and handling. All work falls under the NAICS code 332999 for other fabricated metal product manufacturing and is classified as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The performance location and precise delivery details are unspecified in the available data, but the contract is tied to a specific award document referenced by contract number SPE7LX26D60HC and delivery order SPE7L026F5669, indicating an established procurement pathway within the DLA logistics system. The solicitation was posted in July 2026, suggesting a forward-planned acquisition cycle typical for defense supply chains, where suppliers are expected to adhere to rigorous quality control, documentation, and delivery timelines without deviation. While the point of contact and location details are omitted, the inclusion of a direct DIBBS link implies transparency and accessibility for authorized parties to monitor status and compliance.

General Info

Manufacture and supply of military-grade gaskets with cold/dry preservation, waterproof packaging, and DLA compliance under contract SPE7LX26D60HC.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L026F5669.

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

View the prime solicitation

GASKET

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of gaskets (NSN: 5330007954085) per military specifications, including cold/dry preservation, waterproof and greaseproof packaging, and compliant labeling.

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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