This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

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SPE7LX-26-U-9544Federal

Submission Closed08/31/2026, 05:00:00 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: 332722

New

DIBBS

Manufacture and Supply of Aviation Hardware (NSN 5305-01-191-0416)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 131 units of aviation hardware under NSN 5305-01-191-0416. The contractor must produce items according to the Technical Data Package, ensuring Class 3A and 3B threads are inspected per System 22 of FED-STD-H28/20 and all items are marked in accordance with MIL-STD-130N. To qualify, the provider must maintain an inspection system that complies with SAE AS9003 or ISO 9001. Final delivery requires the submission of a Certificate of Quality Compliance and DD Form 1423. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Washers (NSN 5310010570783)

ASC COMMODITIES DIVISION

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DEADLINE

Supply of Slotted Hexagon Nuts (NSN 5310002686076)This subcontract involves the manufacture and supply of 28 slotted hexagon nuts, identified by NSN 5310002686076 and part number AN320C7, for prime contractors supporting DLA supply contracts. The components must be compliant with NASM320 Revision 03 and adhere to strict quality and logistics standards, including marking per MIL-STD-129, packaging per RP001 and MIL-STD-2073-1E, and containment protocols defined by NAVSEA 5100-003D. The agreement is managed under the Department of Defense through the ASC Commodities Division, with the place of performance located at Tinker AFB. Delivery terms are established as FOB Origin. The procurement falls under NAICS code 332722, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Manufacturing and Supply of Sleeve Spacers (NSN 5365-01-197-4176)This subcontract involves the precision manufacture and supply of 16 sleeve spacers under NSN 5365-01-197-4176 for the Department of Defense, specifically the ASC Supplier OE and AF Division. The contractor must fabricate components according to RA001 technical requirements and perform bare item marking per RQ017. All production must utilize precision machining equipment, as additive manufacturing is strictly prohibited. The contract requires full compliance with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking standards. Performance of the contract will take place in Tracy, California, under NAICS code 332722. The response deadline for this procurement is October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Socket Head Cap Screw ManufacturingThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture of 20,000 socket head cap screws under NSN 5305017393001. The production process must adhere to RQ001 quality requirements, with physical identification and bare item marking performed according to RQ017 and MIL-STD-130N. All manufacturing will utilize precision machining and calibrated measuring and test equipment in compliance with RT001. The contractor is required to provide a FAR 52.246-15 Certificate of Conformance for the delivered goods. The work is performed in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Supply of Shear Bolts (NSN 5306015216992)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 71 shear bolts under NSN 5306015216992. The contractor must ensure all units are produced to exact military specifications and undergo rigorous quality assurance inspection and certification. To qualify, the manufacturer must maintain an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering to the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of NSN 0157-48112 ComponentThis subcontract involves the manufacturing of aerospace grade guidance and navigation components, specifically NSN 0157-48112, for prime contractors under Department of Defense Land Supply Chain contracts. The provider is responsible for utilizing precision machining or additive manufacturing via CNC machinery or industrial 3D printers to ensure all items meet strict DLA technical specifications. All deliverables must adhere to RP001 packaging requirements and MIL-STD-129 marking and labeling standards. The work is performed under NAICS code 332722 in San Diego, California, with a response deadline of October 9, 2026.

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DEADLINE

Supply of NSN 014453086 Hardware ComponentsThis subcontract involves the manufacture or procurement of four units of hardware item NSN 014453086 for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and the technical specifications for FSC 4110, with delivery terms set as FOB Destination. The opportunity is a total small business set-aside under NAICS code 332722 for the Department of Defense, specifically the Subsistence FSE Supply Chain. Performance will take place in San Diego, California, with a response deadline of October 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Packing Retainers (NSN 5330-01-430-3905)This subcontract involves the production or sourcing of 75 packing retainers under NSN 5330014303905 for prime contractors supporting the Department of Defense. The contractor must ensure all units are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E, with quality sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain strict compliance with 29 CFR 1910.1200 regarding the handling of hazardous materials. The final deliverables consist of 75 marked and packaged retainers to be shipped to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Land Supplier Opns Vehicle Spt agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 specialized socket head cap screws to prime contractors for DLA supply contracts. The provider is responsible for manufacturing or sourcing the screws according to NSN 5305-01-138-2082 specifications, ensuring all items undergo rigorous quality assurance and inspection for technical compliance before packaging and delivery. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties must adhere to the response deadline of October 5, 2026, and ensure all deliverables meet the strict technical data requirements associated with the specified National Stock Number.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves providing specialized surface treatments for stator components on DLA supply contracts. The scope of work includes the application of thermal spray, anodizing, chemical milling, and plasma spraying to ensure critical heat and corrosion resistance. To perform these services, the contractor must utilize vacuum furnaces and plasma spray booths and maintain mandatory NADCAP certification for chemical processing or coating. This opportunity is categorized under NAICS code 332722 and is to be performed in Cherry Point. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026. The final deliverable consists of fully coated and finished stator components meeting the specified technical requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-01-694-6431)This subcontract involves the supply of 281 specialized hexagon cap screws conforming to NSN 5305-01-694-6431 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for manufacturing or sourcing the fasteners and ensuring all hazardous materials are packaged according to 29 CFR 1910.1200. Delivery is set as FOB Origin for the Department of Defense via the ASC Commodities Division. The contract falls under NAICS code 332722 and is associated with a place of performance in Tracy, California. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7LX-26-U-9544 is a request for quotations issued by the Department of Defense, specifically the DLA Strategic Acquisition Program Directorate, for the procurement of gaskets. The requirement consists of an estimated quantity of 696 units of NSN 5330015017156, identified as part number 5000-30401 from HDT Expeditionary Systems Inc. Delivery is required within 97 days after the date of order with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The award will be based on the most advantageous quote, considering price and other factors. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific material restrictions prohibiting the use of asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and receiving reports, and offerors must maintain active registration in the System for Award Management.

General Info

HDT Expeditionary Systems Inc will supply 696 gaskets within 97 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-9544 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 27

Response deadline changed from Aug 26, 2026 to Aug 31, 2026.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 5000-30401
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7LX-26-U-9544
SECTION B
PR: 1000239471 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239471 0001 EA 696.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330015017156
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A UNIT CONT:BE OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.

SPE7LX-26-U-9544 NSN/Part Number: 5330-01-501-7156 Quantity: 696 EA Purchase Request: 1000239471QTY: 696 Delivery: 97 days ADO