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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GASKET SET

Closed
70z08026QCX029Federal

Contract Overview

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

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NAICS: 339991
New
DIBBS
53--SEAL,INFLATABLE
Solicitation # SPE7L3-26-T-247F
Solicitation SPE7L3-26-T-247F is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 inflatable seals identified by NSN 5330002252287. This procurement is set aside exclusively for SBA-certified Women-Owned Small Business (WOSB) concerns. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The required delivery date is April 11, 2027, with a need ship date of January 22, 2027, and shipping terms are FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-130N for identification. Due to the nature of the items, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and comply with MIL-STD-2073-1E and RP001 for palletization. All supplied items must be free of asbestos. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The award may be processed as an automated award, and offerors are encouraged to provide quantity ranges in their quotes.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
New
DIBBS
53--O-RING
Solicitation # SPE7L1-26-T-10U5
Solicitation SPE7L1-26-T-10U5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 14 units of O-rings under NSN 5331014745530. This is designated as a critical application item under NAICS code 339991. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The approved source for this item is 0AZ22 V24509-20-07-18. The delivery requirement is set for 147 days after order, with a need ship date of February 16, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates several FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and sustainable products. Offerors are assumed to provide supplies of domestic origin unless otherwise indicated.
LAND SUPPLY CHAIN

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in 9 days
NAICS: 339991
New
DIBBS
53--GASKET
Solicitation # SPE7LX-26-U-002P
Solicitation SPE7LX-26-U-002P is a request for quotations from the Department of Defense, specifically the Strategic Acquisition Program Directorate under DLA Land and Maritime, for the procurement of gaskets identified by NSN 5330150110674. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 157 units, with a guaranteed minimum quantity of 23 and an expected average of 12 orders per year. Delivery is required within 97 days of order, with shipments directed to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for 300 gasket sets identified by NSN 5330-01-540-7317, which are specified as water head gaskets for KETEMA heat exchangers used on MHX-602D-4 condenser heads. Each gasket set is identical for both front and rear heads, requiring two units per system, and is compatible with all KETEMA (Alfa Laval) 6-5/8-inch AHX and MHX condensers. The gaskets must be supplied under vendor part number GASKE020344 from API KETEMA, with equivalent carrier part number 90C02-10182-01, and must be individually packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129R with the NSN, CAGE code 1H8B0, and part number clearly displayed. Delivery is required F.O.B. destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland, no later than June 26, 2026. This is a combined synopsis and solicitation for a commercial item issued under FAR Subpart 12.6 and FAC 2025-06, utilizing simplified acquisition procedures per FAR 13. The NAICS code is 339991 with a small business size standard of 750 employees, and the procurement is set aside exclusively for small businesses. All offerors must be registered in SAM with a valid DUNS number and must submit their company’s Tax Information Number. Quotations must be sent via email to Nina.m.crosby@uscg.mil by 9:00 AM Eastern Standard Time on May 26, 2026. Offerors must complete and include FAR 52.212-3 with Alternate I, and disclose their status under HSAR 3009.104-70 through 3009.104-73 regarding foreign incorporation and potential inverted domestic corporation status, attaching any waiver requests or approvals. The contract incorporates mandatory FAR clauses related to Buy American Act, equal opportunity, child labor, contractor driving policies, and electronic funds transfer, as well as CGAP 3042.302-9

General Info

USCG seeks 300 Carrier Transicold gasket sets, compliant packaging, delivery by June 26, 2026.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(1)

MIL-STD-2073-1E Military Packaging Standard Practice Guide March 2014

PDF42 pagesspecifications

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 1(00080)
View Agency Profile
Office AddressNORFOLK, VA, 23510, USA

Full Description

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//The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following





1.NSN:5330 01 540 7317



QTY: 300 SE




GASKETS




MFG NAME: CARRIER TRANSICOLD CO.


PART_NUMBER: 90CO2-3792-06/90C02-10182-01



 INDIVIDUALLY PACKAGE IAW MIL-STD-2073-1E


MARK IAW


MIL-STD-129R


CARRIER TRANSCOLD PART NUMBER FOR A API KATEMA


MODEL


MHX-602D-4 CONDENSER HEAD


GASKETS (PR).


WATER HEAD GASKET FOR KETEMA HEAT EXCHANGER


MHX-602-D4-


(CARRIER PN 90C02-1182-32.)


SAME GASKET USED FOR FRONT & REAR HEADS (TWO


GASKETS


REQUIRED PER UNIT). SAME GASKET


USED ON ALL KETEMA (ALFA LAVAL) 6-5/8" AHX &


MHX CONDENSORS.


MULTIMARINE SERVICES, INC. P/N: 90C02-10182-01


THERMAL PRODUCTS INC (API) P/N: GASKE020344 (2


EA) CAGE:


1H8B0


VENDOR- API KETEMA


VENDOR P/N- GASKE020344


CARRIER P/N- 90C02-10182-01


EACH GASKET SET SHALL BE INDIVIDUALLY PACKAGED


AND MARKED AS


GASKET SET, NSN 5330-


01-540-7317.





Delivery shall be F.O.B. DESTINATION to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21226


Required delivery date no later than:  6/26/2026




This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-06 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this  solicitation is 339991 and the business size standard is 750. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13
All responsible sources may submit a quotation via email to Nina.m.crosby@uscg.mil, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is 5/26/26 9 AM Eastern Standard Time



OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:


Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal.


(End of provision)


The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (nov 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (FEB 2023) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.


The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (dec 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (dec 2023). The following clauses listed within FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2020)(15 U.S.C. 644), FAR 52.219-28, Post Award Small Business Program representation (oct2022)(15 U.S.C. 632(a)(2); FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb  2016) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (April 2015); FAR 52.222-26, Equal Opportunity (April 2015)(E.O. 11246); FAR 52.222-36, Equal Opportunity for workers with disabilities (July 2014); FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513); FAR 52.225.1 Buy American Act-Supplies (May 2014); FAR 52.225-3, Buy American Act-Free Trade Agreement (dec 2022)(41 U.S.C. 10a-10d); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (July 2013)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.


CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf


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NAICS: 336611
New
Federal
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Solicitation 70Z08026QMECP0030 is a firm fixed-price request for quotations for the USCGC ACTIVE (WMEC 618) FY2027 aviation availability. The contract is 100% set aside for small business HUBZone concerns and is managed by the SFLC Procurement Branch 1 of the Department of Homeland Security. The period of performance is scheduled from May 5, 2027, to June 3, 2027, with work performed in Port Angeles, Washington. The scope of work focuses on critical aviation maintenance and preservation, including load testing of 28 Volt DC and 400 Hz power supplies, calibration of aviation fuel flow meters, cleaning and inspection of aviation fuel service tanks, and the preservation of helicopter operating areas. Additional requirements include the repair of flight deck surface and edge lights, talon grid testing, and the renewal of counter measure washdown nozzles. The government will utilize a best value tradeoff process for the award, where technical capability, experience, and past performance are significantly more important than price. Evaluation focuses on the contractor's history with DoD and USCG surface vessels and their workforce capacity. Contractors must adhere to strict quality and safety standards, including NAVSEA Standard Item 009-32 for flight deck certification and SFLC Std Spec 6310 for ship structure preservation. Payment is based on a percentage or stage of completion via the Invoice Processing Platform, with a 10 percent withholding until all deliverables are accepted. The solicitation requires a comprehensive submission consisting of separate volumes for technical capability, experience, past performance, and a detailed price schedule.
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NAICS: 336611
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Aviation Availability: USCGC HARRIET LANE FY27 AA
Solicitation # 70Z08026QMECP0031
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