This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GASKET

Closed

70Z04026Q51337YOOFederal

Submission Closed09/18/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991

New

DIBBS

Supply of Gaskets (NSN 5330-01-237-4971)This subcontract involves the manufacture or procurement of 66 specialized gaskets meeting NSN 5330-01-237-4971 specifications to support prime contractors delivering for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all end items are protected from ultraviolet rays in accordance with FSC 5330/5331 requirements. The agreement mandates strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 339991 with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Seal Sub Assembly, Hydraulic (P/N 297026)This subcontract involves the supply of 181 hydraulic seal sub-assemblies, specifically Eaton Aerospace, LLC part number 297026, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. These components are designated as critical application items and must be delivered within 65 days. The contractor is required to perform all packaging and marking in strict accordance with MIL-STD-2073-1E. This procurement falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330001023952)This subcontract involves the manufacture and supply of 130 plain encased seals for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. All components must be produced according to NSN 5330001023952 specifications. The contractor is responsible for ensuring that items are packaged in bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with shipments marked in accordance with MIL-STD-129 and RP001. The project falls under NAICS code 339991 and requires strict adherence to NIST SP 800-171 compliance for data security. Interested parties must respond by November 17, 2026, to fulfill the delivery requirements for these specialized Department of Defense components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-459-3203)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of eight plain encased seals, identified as NSN 5330014593203 and Part Number A54848-001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991. The supplier must ensure all items are packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and RP001, with shipments marked per MIL-STD-129. Additionally, the contractor must maintain strict compliance with the Buy American Act and NAVSEA 5100-003D standards for mercury containment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Gasket Supply (NSN 5330013173984)This subcontract involves the manufacture or sourcing of 79 sheets of gaskets under NSN 5330013173984 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all products meet strict specifications, including compliance with MIL-STD-129 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Additionally, the provider is required to maintain a valid CAGE code and adhere to the Buy American and Balance of Payments Program standards. The contract is categorized under NAICS code 339991 and specifies that delivery will be handled via Government-Arranged Transportation to Bremerton. Interested parties must respond by November 13, 2026, to support prime contractors in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Asbestos-Free Industrial Gasket FabricationThis subcontract involves the manufacture and supply of four custom asbestos-free industrial gaskets measuring 60 by 36 by 0.125 inches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabrication, quality control according to MIL-STD-1916 or ASQ H1331, and marking in accordance with MIL-STD-129 and MIL-STD-190. All finished products must be packaged per MIL-DTL-117 and delivered to New Cumberland. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 13, 2026, regarding this requirement under NAICS code 339991 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3219

Solicitation SPE7L1-27-T-3219 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of 49 O-rings under NSN 5331-00-924-3902. This requirement is designated as a critical application item for a Foreign Military Sales requirement for Israel, with a required delivery date of October 20, 2026. The items must comply with technical standard SAE AS29561C Revision C and have a non-extendable shelf life of 180 months. Due to the risk of ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with special marking code 32. Quotes must be submitted via the DIBBS system by November 13, 2026. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin, governed by FAR 52.246-2 and zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the solicitation incorporates various federal and defense clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1683

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L1-27-T-2290

Solicitation SPE7L1-27-T-2290 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three nonmetallic strip seals, identified by NSN 5330-00-453-9353. The items must be manufactured in accordance with basic drawing 11604901 and reference specification MIL-PRF-26514G, with a specific requirement for skin on the inner and outer diameters. These seals are classified as Type I items with a non-extendable shelf life of 60 months. Delivery is required within five days after order to the Anniston Army Depot in Alabama, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards to prevent deterioration from ultraviolet rays, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-129 and MIL-STD-130N for marking is required, along with adherence to the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0127

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1677

Solicitation SPE7L3-27-T-1677 is a Request for Quotation issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt for the procurement of one unit of preformed packing, identified by NSN 5330-01-608-8208. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 339991 and is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Delivery is required within five days of award, with the shipping destination located in Helena, Montana, and terms set as FOB Origin. The contract mandates strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 20 is required to indicate the item should not be bent. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, such as DFARS 252.204-7012, is mandatory. Additionally, the government will not consider offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FELT, MECHANICAL, PREFOR

Solicitation # SPE7L3-27-T-1687

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking quotations for a Firm Fixed Price Purchase Order to procure various commercial supplies, primarily Hamilton Jet components. The requirement includes gaskets, link bars, tillers, cylinder assemblies, bearing and seal replacement kits, and O-rings. A significant focus is placed on the gaskets, which must meet strict technical specifications regarding dimensions, a temperature rating of -30.0 to 110.0 degrees Celsius, and a hardness rating of 85.0 to 95.0 IRHD using Dowty Compound 4490. All deliveries must be completed by October 1, 2026, and shipped FOB Destination to the SFLC facility in Baltimore, Maryland. Award will be based on Best Value, evaluating the ability to provide the complete requirement, adherence to the required timeframe, and price. Vendors must maintain an active SAM.Gov registration and provide comprehensive entity information with their quotes. Shipping requirements are stringent, requiring military packaging per MIL-STD-2073-1E and marking per MIL-STD-129R, including barcodes and detailed exterior labeling. Invoicing must be processed through the IPP portal as non-PO submissions. The procurement is a total small business set-aside and is subject to various FAR clauses, including prohibitions on certain telecommunications equipment and services.

General Info

USCG SFLC seeks commercial Hamilton Jet components delivered to Baltimore by October 2026.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

rfq

High

specifications

High

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 07:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

COURTNEY BROWN

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2126406B4500EP138 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024.
It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

ITEM 1: 5330 99-727-9538

GASKET

DESCRIPTION: ITEM NAME GASKET

AAGR CROSS-SECTIONAL SHAPE STYLE METAL AND RUBBER

ABJH III TEMP RATING -30.0 DEG CELSIUS AND

110.0 DEG CELSIUS

ABKV OUTSIDE DIAMETER 28.45 MILLIMETERS MINIMUM

AND 28.71

MILLIMETERS MAXIMUM

ABVL APERTURE DIAMETER 21.41 MILLIMETERS

MINIMUM AND 21.67

MILLIMETERS MAXIMUM

ADUV BEARING SURFACE WIDTH 2.68 MILLIMETERS

NOMINAL

ADVA GAGE RING OUTSIDE DIAMETER 20.57

MILLIMETERS MINIMUM

AND 20.70 MILLIMETERS

MAXIMUM

ADVM CROSS-SECTIONAL THICKNESS 3.23 MILLIMETERS

NOMINAL

ADWF GAGE RING THICKNESS 2.37 MILLIMETERS

MINIMUM AND 2.57

MILLIMETERS MAXIMUM

AGAV III END ITEM IDENTIFICATION ASTUTE

HYDRAULIC EQUIPMENT

CQFM HARDNESS RATING 85.0 INTERNATIONAL RUBBER

HARDNESS

DEGREE SCALE MINIMUM AND

95.0

INTERNATIONAL RUBBER HARDNESS DEGREE SCALE

MAXIMUM INNER

RING

CXCY III PART NAME ASSIGNED BY CONTROLLING

AGENCY BONDED

SEAL

FEAT SPECIAL FEATURES SELF-CENTRING TYPE

MATT MATERIAL RUBBER SYNTHETIC INNER RING

MDCL MATERIAL DOCUMENT AND CLASSIFICATION DOWTY

COMPOUND

4490 MFR REF SINGLE

MATERIAL RESPONSE INNER RING

ACCEPTABLE PN# HJ201768 - HJ STANDS FOR

HAMILTON JET

MFG NAME: HAMILTON MARINE LTD C W F

PART_NBR: 201768

Quantity: 50

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 2: 2010 01-739-0870

LINK BAR ROCKER

DESCRIPTION: MFG NAME: HAMILTON JET INC

PART_NBR: 317506

Quantity: 20

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 3: 2030 01-739-0751

TILLER BOAT

DESCRIPTION: MFG NAME: HAMILTON JET INC

PART_NBR: 111277

Quantity: 10

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 4: 3040 01-739-0951

CYLINDER ASSEMBLY ACTUATE ROTR

DESCRIPTION: MFG NAME: HAMILTON JET INC

PART_NBR: 317442

Quantity: 5

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 5: 3110 01-739-1089

PARTS KIT BEARING REPLACEMENT

DESCRIPTION: MFG NAME: HAMILTON JET INC

PART_NBR: 329815

Quantity: 10

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 6: 4820 01-739-0810

COVER PLATE VALVE

DESCRIPTION: MFG NAME: HAMILTON JET INC

PART_NBR: 209327-1

Quantity: 20

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 7: 5330 01-739-1109

PARTS KT SEAL REPLACEMENT

DESCRIPTION: MFG NAME: HAMILTON JET INC

PART_NBR: 329818

Quantity: 10

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 8: 5331 98-209-4289

O-RING

DESCRIPTION: MFG NAME: HAMILTON JET INC

PART_NBR: 200942

Quantity: 50

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 9: 5331 98-209-4290

O-RING

DESCRIPTION: MFG NAME: HAMILTON JET INC

PART_NBR: 206347

Quantity: 50

Unit Price:

Line Total:

Estimated Delivery Date:

* Delivery address and terms stated below. *

* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

*All Deliveries are Required to by 10/01/2026*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to John Spencer at contact@example.gov.

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP).

To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.

FAR Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 332999

Federal

Sacrificial Anode SupplierThis subcontract opportunity, managed by the Department of Homeland Security's Sflc Procurement Branch 3, involves the supply of sacrificial zinc alloy anodes for hull protection on US Coast Guard vessel projects. The selected supplier will provide anodes that strictly adhere to MIL-DTL-18001L (Notice 2) and ASTM B418 specifications, ensuring all materials are delivered directly to the designated project sites. The contract is designated as a total Small Business Set Aside under NAICS code 332999. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of September 25, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 month ago

DEADLINE

GASKET

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open