This Government Contract opportunity from Ohio was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gasket Supply for Transit Fleet Maintenance

Closed

State & Local

Submission Closed08/11/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Coupling Nuts (NSN 4730008593521)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, DISTRIBUTION, WA

Solicitation # SPE7M3-27-T-0523

Solicitation SPE7M3-27-T-0523 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 water distribution nozzles for a purification unit, identified by NSN 4730015263473. The items are designated as critical application items and must be produced according to specific technical drawings, including TDP Rev B Gen 2. The required delivery date is May 8, 2027, with a need ship date of April 17, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent system. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Notably, the government will not evaluate or award offers involving additive manufacturing. Environmental and safety restrictions are in place, including a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0518

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 93 packages of tube coupling nuts under NSN 4730-00-859-3521, with each package containing 25 individual units. The items must be manufactured in accordance with SAE AS1828H Revision H and delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The delivery timeline is specified as 224 days after the award date, with a need ship date of August 28, 2026. The contractor is required to provide a Certificate of Quality Compliance for all delivered supplies and must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASO H1331. All quotes must be submitted via the DIBBS portal, and offers utilizing additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0519

Solicitation SPE7M3-27-T-0519 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one tube union, identified by NSN 4730012579685 and part number 23693R1 from Solar Turbines Incorporated. The item is designated as a critical application item and must be delivered FOB Destination to the USS Pioneer MCM 9 within 20 days of the award, with an original required delivery date of October 13, 2026. The procurement is governed by NAICS code 332996 and may be subject to an automated award process, with a price evaluation preference applied to HUBZone concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0520

Solicitation SPE7M3-27-T-0520 is a fixed-price request for the procurement of 15 pneumatic connectors, identified by NSN 4730-01-274-1672, for the DLA Weapons Support Fluid Handling Division. The items are designated as Navy Critical Safety Items, requiring strict adherence to quality management standards such as SAE AS9100. Delivery is required by July 15, 2026, with a delivery point at the Commanding Officer, 7 CFSD in Edmonton, Alberta, Canada. Inspection and acceptance will occur at the origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory, with required disclosures for any non-domestic materials. The contract mandates specific packaging and marking standards per MIL-STD-129 and RP001, and prohibits the use of Class I ozone-depleting chemicals. Additionally, contractors must represent that they do not provide covered telecommunications equipment and must utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1745

Solicitation SPE7L1-27-T-1745 is a requirement for the Defense Logistics Agency to procure two preformed metal tube assemblies for a Foreign Military Sales requirement for Taiwan. The technical specifications require an outer diameter of 0.625 inches and a nominal wall thickness of 0.049 inches. The contract strictly prohibits the use of Class I ozone depleting chemicals and mandates adherence to various technical drawings and non-government standards, including SAE AS21922C and AS21921D. Delivery is required within 20 days after receipt of order, with the shipping destination being the Ordnance Readiness Development Center in Nantou County, Taiwan. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001, while marking must follow MIL-STD-129. This is an automated award process conducted via the DIBBS system, with a price evaluation preference for certified HUBZone small businesses. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0521

Solicitation SPE7M3-27-T-0521 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 94 sediment strainer elements, identified by NSN 4730008011039. This is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Leslie Controls, Inc. The delivery is required within 157 days, with the shipping and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is managed through destination inspection per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and specific restrictions against the intentional addition of mercury. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Tube Assembly FabricationThis subcontract involves the fabrication and supply of metal tube assemblies for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the manufacture of tubing according to government specifications for NSN 4710011780137, including the assembly of components and rigorous quality control inspections using precision measurement tools to ensure full compliance with the technical data package. The project falls under NAICS code 332996 and is designated for performance in Cherry Point. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Aluminum Alloy Tube Assemblies (NSN 4710012778482)This subcontract involves the manufacture and supply of five aluminum alloy tube assemblies under NSN 4710012778482 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for fabricating these Navy Identified Critical Safety Items to exact specifications, ensuring all units are marked according to MIL-STD-129 and sampled per MIL-STD-1916 or ASQ H1331. To qualify, the provider must maintain an SAE AS9100 Quality Management System and ensure full compliance with DFARS 252.225-7001. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026. All delivered assemblies must be fully completed, inspected, and accepted to meet the requirements of the prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aluminum Tube Elbow ManufacturingThis subcontract involves the manufacturing of 12 finished, uncoated aluminum alloy tube elbows for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The work requires precision bending and forming of aluminum alloy materials using specialized fabrication machinery to ensure full compliance with NSN 4730002681231 and DLA technical specifications for tube components. The project is categorized under NAICS code 332996 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, regarding the solicitation posted on October 18, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe-to-Tube Elbows (NSN 4730010106205)This subcontract involves the manufacture or sourcing of 50 pipe-to-tube elbows, identified by NSN 4730010106205, to support prime contractors for the Department of Defense at the Anniston Army Depot. All components must be produced in strict accordance with SAE AS5195D and SAE AS4842 standards. The supplier is required to hold PRI QML or QPL certification and must ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements specify that items must be packaged according to ASTM D3951 and undergo sampling per MIL-STD-1916 or ASQ H1331. The delivery terms are established as FOB Origin. This procurement is managed under NAICS code 332996 for the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the supply of various gaskets, including head gaskets, specifically for the maintenance and repair of transit vehicles within the Ohio fleet. All parts must conform to original equipment manufacturer specifications or approved alternative standards to ensure compatibility, performance, and safety in service. This subcontract is time-sensitive, with a response deadline set for August 11, 2026, at 3:00 p.m., and was posted on August 10, 2026, indicating a very narrow window for vendor submissions. The NAICS code 332996 identifies the industry classification as Other Miscellaneous Fabricated Metal Product Manufacturing, confirming the specialized nature of the components being procured. The contract is managed under the Inventory agency operating in Ohio, with no additional details provided regarding point of contact, physical location, or set-aside provisions, and all performance is expected to support transit vehicle operations without geographic restrictions specified beyond the state-level context.

General Info

Supply of OEM-spec gaskets for Ohio transit vehicles, bid due August 11, 2026.

Agency

Ohio → Inventory

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5418.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ 5418 Inventory parts

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 10

subcontract

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Inventory

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Inventory

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of various gaskets, including head gaskets, for maintenance and repair of transit vehicles. Parts must meet OEM or approved alternative specifications.

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