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This Government Contract opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gasket Material Supply (Bulk)

Closed
Federal

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Parker-Hannifin is contracted to supply 24 linear feet of bulk gasket material designated by NSN 5330-01-587-8524 and part number 0N706749-1 for use in critical military applications, with an allowable variance of plus or minus 10 percent per order to accommodate operational needs. The material is intended for high-reliability systems where performance under extreme conditions is essential, and the contract is structured as a subcontract under a total small business set-aside, ensuring eligibility and participation from certified small businesses as defined by the SBA and FAR 19.5. The North American Industry Classification System code 326220 identifies the industry classification related to rubber product manufacturing, aligning with the nature of the gasket material production. The solicitation, managed by the Strategic Acquisition Program Directorate under the Department of Defense, was posted on August 3, 2026, with a response deadline of August 18, 2026, indicating a short but defined window for vendor submissions. The contract will be administered through the DIBBS portal, and while specific point of contact and location details are not provided, the place of performance and delivery are understood to support defense operations requiring precise material specifications. This procurement emphasizes stringent quality control and adherence to military-grade standards, with the small business set-aside reinforcing broader federal goals of fostering small business involvement in defense supply chains.

General Info

Parker-Hannifin to supply 24 linear feet of military-grade gasket material under small business set-aside for critical defense applications.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-9191.

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 24 linear feet of bulk gasket material (NSN 5330-01-587-8524, P/N 0N706749-1) by Parker-Hannifin for critical military applications, with ±10% variance per order.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332613
New
DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7LX-26-U-9821
Solicitation SPE7LX-26-U-9821 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of helical torsion springs under NSN 5360-01-497-3445. This potential indefinite delivery contract has a maximum value of 350,000 dollars and a one-year period of performance, with an estimated quantity of two units. Delivery is required within 104 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASO H1331. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and the Combating Trafficking in Persons deviation.
Spring Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details

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