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Gasket Supply and Delivery

Active
Federal

Contract Overview

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

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The contract involves the supply and delivery of a single NSN-coded gasket, identified by Part Number 1961330 and NSN 5330015289384, to the USS ANCHORAGE LPD 23 under a Defense Logistics Agency delivery order. This is a subcontract issued by the Department of Defense through the Defense Logistics Agency, with the work classified under NAICS code 339991, indicating it pertains to other miscellaneous manufacturing. The gasket must be delivered in full compliance with all military standards for shipping, labeling, and invoicing, ensuring alignment with Department of Defense logistical protocols. The order was posted on July 20, 2026, and the performance location is not specified beyond the destination vessel, though all documentation and packaging must meet stringent federal military requirements to facilitate seamless receipt and integration aboard the ship.

General Info

Supply of NSN 5330015289384 gasket to USS ANCHORAGE LPD 23 per DOD military standards.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB04X.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one NSN-coded gasket (Part Number 1961330, NSN 5330015289384) to USS ANCHORAGE LPD 23 under DLA delivery order. Must comply with military shipping, marking, and invoicing requirements.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 12 days
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More opportunities from Department Of Defense → Defense Logistics Agency

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