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This Subcontract opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gasket Supply (NSN 0147-24-527)

Closed
Federal

Contract Overview

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

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NAICS: 313320
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-2183
Solicitation SPE7L3-27-T-2183 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 10 gaskets under NSN 5330-01-3840675. The items are identified as commercial products and must be free of asbestos, mercury, and Class I ozone-depleting chemicals. Delivery is required 231 days after order, with a need ship date of July 6, 2027, and a final delivery date of August 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is established under FOB Origin terms and utilizes the First Destination Transportation program. Quality assurance is managed through inspection and acceptance at origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and items subject to UV deterioration must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract involves the supply of four units of NSN 0147-24-527 gaskets for prime contractors working on Department of Defense projects within the Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these items in strict accordance with the DLA Master List of Technical and Quality Requirements, specifically ensuring that all materials are asbestos-free and UV-resistant as mandated by FED-STD-313. Quality assurance must be maintained through sampling and inspection processes following MIL-STD-1916 or ASQ H1331. The performance of this contract takes place at Hill AFB, and the provider must meet specific regulatory and security standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.225-7001. The opportunity is categorized under NAICS code 313320, with a response deadline set for September 24, 2026.

General Info

Supply four asbestos-free gaskets for DoD projects at Hill AFB by September 2026.

NAICS

313320 - Fabric Coating Mills

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-406T.

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

View the prime solicitation

GASKET

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized gaskets for prime contractors on DLA Fluid Handling Division projects. Manufactures or sources items per the DLA Master List of Technical and Quality Requirements, ensuring materials are UV-resistant and asbestos-free per FED-STD-313. Performs sampling and inspection per MIL-STD-1916 or ASQ H1331. Requires CMMC Level 2 Self-Assessment and DFARS 252.225-7001 compliance. Delivers 4 units of NSN 0147-24-527 gaskets.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
ANCHOR PLATE ASSEMB
Solicitation # SPE7M4-26-T-346L
This fixed-price solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 47 anchor plate assemblies (NSN 2040-00-851-9471). Designated as a critical application item, the assemblies must be manufactured according to Basic Drawing NR 80064 2213159 Revision F and Reference Drawing NR 80064 2213160 Revision E. Key technical specifications include the use of 1/2 inch diameter Huck bolts at a length of 1 1/2 inches and a strict prohibition on Class I ozone depleting chemicals. Delivery is required 313 days after award, with a need ship date of July 8, 2027, and a final delivery date of February 4, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity standards and DFARS safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in the metadata, the internal document text indicates it is not a small business set-aside.
Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 2 days
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