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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 (RA001, NSN 5330016636879)

Closed
Federal

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The contract calls for the manufacture and supply of six units of GASKET RA001, a component required to meet strict military specifications and be completely free of asbestos to ensure compliance with defense system safety standards. The item is identified by the National Stock Number 5330016636879 and is intended for use in defense vehicle systems, where material integrity and hazard-free construction are critical. Manufacturing must adhere to all applicable military and safety regulations governing defense-grade components, with particular emphasis on environmental and worker safety protocols. This is a subcontract opportunity under the NAICS code 332996, managed by the Department of Defense through its LAND SUPPLIER OPNS VEHICLE SPT office. The statement of work requires delivery to the place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026. Bidders must ensure full alignment with technical and safety requirements to qualify, as failure to meet these conditions will result in rejection, regardless of pricing or delivery capability. All proposals must be submitted through the designated DIBBS portal.

General Info

Manufacture and supply six asbestos-free GASKET RA001 units for defense vehicles, delivery to New Cumberland, PA, by July 27, 2026.

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-122A.

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

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 and supply of 6 units of GASKET RA001 compliant with military specifications and free of asbestos. Must meet material safety standards for defense vehicle systems.

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 8 hours ago

DEADLINE

in 3 days
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