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Gasket Manufacturing and Supply for NSN 5330-01-714-2581

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Federal

Contract Overview

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The contract requires the supply of 27 units of a military-spec gasket designated by NSN 5330-01-714-2581, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards to ensure uniformity and traceability across defense logistics systems. All materials must be accompanied by complete hazardous materials documentation to comply with safety and regulatory requirements for transportation and handling. Delivery is specified as FOB Destination, meaning the supplier assumes all costs and risks until the gaskets are delivered to the designated location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation, posted on July 28, 2026, has a firm response deadline of July 31, 2026, and is classified as a subcontract under NAICS code 332996, indicating a focus on miscellaneous fabricated metal product manufacturing. The contracting entity is the Department of Defense under the LAND SUPPLIER OPNS VEHICLE SPT organization, and all work must align with federal military supply protocols.

General Info

Supply 27 military-spec gaskets, FOB Destination, New Cumberland PA, by July 31, 2026, per DoD standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 27 units of a military-spec gasket requiring compliance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Includes hazardous materials documentation and FOB Destination delivery.

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Same NAICS industry code

NAICS: 332996
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COUPLING ASSEMBLY, QUICK DISCONNECTThe solicitation SPE7MX-26-R-X049 seeks a Firm-Fixed-Price contract for the procurement of Coupling Assemblies, Quick Disconnect, identified by NSN 4730-01-296-5759, under commercial item procedures. The contract is managed by DLA Land and Maritime, Land Supplier Operations SMSG, with a response deadline of August 28, 2026, and is issued through the DIBBS portal. Delivery is required FOB Origin, with inspection and acceptance occurring at Destination, and the ordering period extends one year from contract award, with potential deliveries extending up to one year beyond expiration under certain conditions. The contract allows for multiple quantity ranges from 39 to 930 units, with potential two-year option periods, and carries an estimated total value between $4,680.82 and $2,295,018.36. All packaging and marking must strictly adhere to the attached PID, Packaging, and Marking document, incorporating DLA’s RP001 standards, MIL-STD-129 for labeling including mandatory phrases such as “Product Verification Test Samples – Do Not Post to Stock,” and compliance with specified barcode formats. Preservation methods are governed by RP001 but not detailed in the solicitation. Evaluation will be conducted on a best-value trade-off basis, where price, past performance, proposed delivery, and small business participation are assessed as equal in importance. Price is weighted heavily based on unit pricing across four quantity tiers, with unrealistic pricing leading to rejection. Past performance is evaluated through SPRS records for quality and delivery history, while delivery timelines are scored favorably based on speed. Small business participation must meet FAR and DFARS requirements for subcontracting commitments to SDB, WOSB, SDVOSB, HUBZone, and other designated categories, with adjectival ratings applied. Offerors must declare their socioeconomic status through SAM.gov and comply with representations under FAR 52.219-28. Compliance with CMMC Level 1–3 is mandatory depending on data handling, requiring annual affirmations in SPRS and flowdown to subcontractors. Invoicing is exclusively through WAWF using electronic methods, and payment is processed via PO Box 3990 in Columbus, OH. The contract imposes strict adherence to DFARS and FAR clauses including 52.217-9 for option extensions,
LAND SUPPLIER OPERATIONS SMSG

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about 2 hours ago

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in about 1 month
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