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Gasket Set Manufacturing and Supply

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Federal

Contract Overview

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

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The contract requires the manufacture and supply of a single precision gasket set identified by NSN 5330-01-492-9248 and Part Number 4881809-802, adhering strictly to all applicable military specifications and packaging standards. This is a subcontract under the Department of Defense, managed by LAND SUPPLIER OPNS VEHICLE SPT, with performance required at Eastover, South Carolina, zip code 29044-9139. The work must meet exacting quality and compliance benchmarks to ensure compatibility and reliability in military vehicle applications. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is classified under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. All deliverables must be fully compliant with federal procurement requirements and suitable for direct use in defense systems without further modification.

General Info

Manufacture and supply NSN 5330-01-492-9248 gasket set per military specs for DoD, Eastover SC, responses due August 10, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

EASTOVER, SC, 29044-9139, US

Set-Aside

NONE

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Timeline

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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
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of one precision gasket set (NSN 5330-01-492-9248, Part No. 4881809-802) compliant with military specifications and packaging standards.

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Same NAICS industry code

NAICS: 332996
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DIBBS
COUPLING ASSEMBLY, QUICK DISCONNECTThe solicitation SPE7MX-26-R-X049 seeks a Firm-Fixed-Price contract for the procurement of Coupling Assemblies, Quick Disconnect, identified by NSN 4730-01-296-5759, under commercial item procedures. The contract is managed by DLA Land and Maritime, Land Supplier Operations SMSG, with a response deadline of August 28, 2026, and is issued through the DIBBS portal. Delivery is required FOB Origin, with inspection and acceptance occurring at Destination, and the ordering period extends one year from contract award, with potential deliveries extending up to one year beyond expiration under certain conditions. The contract allows for multiple quantity ranges from 39 to 930 units, with potential two-year option periods, and carries an estimated total value between $4,680.82 and $2,295,018.36. All packaging and marking must strictly adhere to the attached PID, Packaging, and Marking document, incorporating DLA’s RP001 standards, MIL-STD-129 for labeling including mandatory phrases such as “Product Verification Test Samples – Do Not Post to Stock,” and compliance with specified barcode formats. Preservation methods are governed by RP001 but not detailed in the solicitation. Evaluation will be conducted on a best-value trade-off basis, where price, past performance, proposed delivery, and small business participation are assessed as equal in importance. Price is weighted heavily based on unit pricing across four quantity tiers, with unrealistic pricing leading to rejection. Past performance is evaluated through SPRS records for quality and delivery history, while delivery timelines are scored favorably based on speed. Small business participation must meet FAR and DFARS requirements for subcontracting commitments to SDB, WOSB, SDVOSB, HUBZone, and other designated categories, with adjectival ratings applied. Offerors must declare their socioeconomic status through SAM.gov and comply with representations under FAR 52.219-28. Compliance with CMMC Level 1–3 is mandatory depending on data handling, requiring annual affirmations in SPRS and flowdown to subcontractors. Invoicing is exclusively through WAWF using electronic methods, and payment is processed via PO Box 3990 in Columbus, OH. The contract imposes strict adherence to DFARS and FAR clauses including 52.217-9 for option extensions,
LAND SUPPLIER OPERATIONS SMSG

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