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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gasket Manufacturing and Supply (NSN 5330016735612)

Closed
Federal

Contract Overview

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The contract requires the manufacture, packaging, labeling, and delivery of 1,509 units, plus or minus ten percent, of a precision gasket identified by National Stock Number 5330016735612, fully compliant with military and federal logistics standards. All work must align with applicable defense specifications and be performed to ensure readiness for logistical integration within the Department of Defense supply chain. The place of performance is designated as New Cumberland, Pennsylvania, with the final product expected to meet strict quality and documentation requirements for federal military use. This is a subcontract under the NAICS code 332996, issued by the Land Supplier Operations Vehicle Support agency within the Department of Defense. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, indicating a tight ten-day window for offer submission. The contract is part of a broader effort to source critical components through the DLA BSM system, and interested parties must access the official solicitation via the provided DIBBS link to obtain full technical, regulatory, and procedural details necessary for compliance and successful bid submission.

General Info

Manufacture and deliver 1,509 ±10% precision gaskets to New Cumberland, PA, for DOD use under military 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, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-122S.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, package, label, and deliver 1,509 units (±10%) of a precision gasket (NSN: 5330016735612) compliant with military and federal logistics standards.

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

Same awarding agency

NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-183Z
Solicitation SPE7L3-26-T-183Z is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 gaskets. The required item is identified as Solar Turbines Incorporated 66195 P/N 175947-1, NSN 5330-01-392-0212. A critical requirement for this procurement is that all supplied items must be completely free of asbestos. The gaskets are designated as Type I (Code Z) with a non-extendable shelf life of 240 months, and they must retain at least 85 percent of this shelf life upon delivery to the government depot. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Palletization must follow RP001 DLA packaging requirements, and all marking must comply with MIL-STD-129. Delivery is set as FOB Destination Other, with shipping addresses provided for both parcel post in the US and freight in Japan. Inspection and acceptance will occur at the destination. The procurement process requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Offerors must comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and adhere to various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Aircraft Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
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