This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Gasket Supply (NSN 5330-01-173-3657)

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

SLED

Guardrail Delineator Posts

Solicitation # 43-27

Solicitation 43-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor to furnish and install retroreflective delineators. The scope of work includes providing various types of delineators, such as those for median barriers, beam guardrails, and bridge rails, as well as delineator faces and posts. Technical requirements specify that posts must be flanged channel section steel conforming to ASTM A 36 and galvanized per AASHTO M 111, while retroreflective sheeting must meet AASHTO M268 (ASTM D4956) minimum Type IV standards. The award will be granted to the conforming bidder offering the lowest cost, with the possibility of awards being made by individual items. Deliveries are FOB Destination and must be completed within 30 days of a purchase order, with shipments coordinated 48 hours in advance with the respective district locations. All deliveries must include a certificate of compliance, a certified mill test report, a detailed bill of lading, and material safety data sheets as required by the Worker's Right to Know Act. Payment terms are set at 30 days following the receipt of a proper invoice or final acceptance of goods. Bidders must be registered to conduct business in New Hampshire and submit their proposals via email by October 26, 2026, at 9:30 AM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Bleed Air Tube Fabrication (NSN 1560-00-728-2260)This subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the fabrication of 10,000 precision bleed air tubes under NSN 1560-00-728-2260. The manufacturer must produce the tubes according to Basic Drawing NR 98897 4A95013, Rev D, and ensure bare item marking adheres to RQ017. Quality inspections are to be conducted following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. To qualify for this contract, the provider must hold CMMC Level 2 certification and JCP certification to handle export-controlled data. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999 for specialized precision tube manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0025

Solicitation SPE4A5-27-T-0025 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 59 units of shackles, identified by NSN 4030011577446. This commercial item procurement is managed under the First Destination Transportation program with delivery required by September 22, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies a delivery window of 57 days after order and mandates destination inspection and acceptance in accordance with FAR 52.246-2. The contractor must adhere to strict quality and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08N8

This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9541 and part number 0031040708-213 from Macartney Inc. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of September 3, 2026, and a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging standards ASTM D3951 and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. All shipments must be sent via the fastest traceable means to the specified address at NBVC Port Hueneme.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for one end plate, identified by NSN 4630011200494. These components are critical application items used on Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an FMS procurement for Taiwan, with an original required delivery date of July 16, 2025, and a delivery timeline of five days after receipt of order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-452Q

Solicitation SPE7M4-26-T-452Q is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six nonmetallic hose assemblies, identified by NSN 4720-01-515-4246. The contract requires delivery within 150 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS system by October 9, 2026. This procurement involves stringent security and technical requirements, including the handling of Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and technical data subject to ITAR or EAR export controls. Consequently, vendors must submit non-disclosure agreements and certification forms to access technical data. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is required. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the government will not evaluate offers utilizing additive manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L3-26-U-0780

Solicitation SPE7L3-26-U-0780 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of Accessories Stowage Boxes under NSN 2540200042501. The requirement specifies part number 112076901 from G.T. Machining & Fabricating Ltd. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 56 units. The government requires delivery within 80 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-482J

Solicitation SPE4A5-26-T-482J, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotes for eight zinc-coated anchor steel shackles, NSN 4030003435433. The items must be manufactured as a critical application item using a forging process in accordance with the Federal Specification for Chains and Attachments, Welded and Weldless, specifically Type IVA, Grade A, Class 3, with a 3/4 inch diameter shackle stock. Delivery is required by September 22, 2026, with a delivery window of 101 days after order, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Culvert Bands and Gaskets SupplierThis subcontract opportunity is for a supplier to provide pipe bands and gaskets to prime contractors working on culvert projects for the St. Johns River Water Management District in Florida. The scope of work specifically requires the delivery of 24-inch bands with gaskets and all necessary hardware that is compatible with corrugated aluminum pipe meeting FDOT Section 945 compliance. The selected supplier will be responsible for delivering the total quantity of bands and gaskets required for the project. The solicitation was posted on October 9, 2026, with a response deadline of October 27, 2026. This procurement falls under NAICS code 332999 and is managed through the Florida vendor marketplace. Interested parties must ensure all provided materials meet the strict technical specifications required for the district's infrastructure projects.

St. Johns River Water Management Dist

POSTED

DEADLINE

Certified Special Emphasis Material SupplyThis subcontract for Certified Special Emphasis Material Supply supports prime contractors working on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves the provision of certified raw metals, specifically mercury-free QQ-N-281 Nickel Alloy and ASTM-B150 Alloy C63200. To ensure quality and regulatory adherence, the contract mandates full heat and lot traceability along with the submission of Certificates of Compliance. All delivered raw material stock must be accompanied by detailed chemical and mechanical analysis reports. The response deadline for this opportunity is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Valve Body Manufacturing (QQ-N-281)This subcontract involves the precision machining and fabrication of main valve bodies for prime contractors supporting Navsup Weapon Systems Support Mech projects. The work must be performed in strict accordance with NAVSEA drawing G985455 and part number G642925-A, utilizing QQ-N-281, Class AS, Form I material. Final deliverables must include the machined valve body accompanied by full material certification. To ensure rigorous quality and safety standards, the contractor is required to maintain ISO-9001 or MIL-I-45208 quality systems and provide Level I/Subsafe traceability. This opportunity falls under NAICS code 332999 and is managed under the Department of Defense. The response deadline for this requirement is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Weapons Carrier Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 24 Weapons Carriers for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the fabrication of components according to drawings 651AS100 and 651AS101 through 651AS108, with final assembly executed per TDP Version 021. All units must undergo physical identification and marking in strict accordance with MIL-STD-130, Rev. N. Change 1. To qualify for this project, the contractor must maintain ISO 9001 certification and possess the necessary precision machining equipment to meet technical specifications. The opportunity was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the supply of four gaskets, identified by NSN 5330-01-173-3657, for prime contractors supporting Department of Defense supply contracts. The parts must meet all government specifications and be delivered FOB Origin to the performance location in Tracy, California. Packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, utilizing medium-duty, waterproof, grease-proof, and opaque bags. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200. The opportunity was posted on September 2, 2026, with a response deadline of September 14, 2026, under NAICS code 332999.

General Info

Supply four gaskets (NSN 5330-01-173-3657) delivered FOB Origin to Tracy, California.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-221V.

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

View the prime solicitation

GASKET

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

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Gaskets, NSN 5330-01-173-3657, for prime contractors delivering DLA supply contracts. Sources parts meeting government specifications, packaging items in medium-duty, waterproof, grease-proof, opaque bags per MIL-STD-2073-1E, MIL-STD-129, and RP001. Labels unit containers per 29 CFR 1910.1200 if hazardous. Delivers four (4) packaged and marked gaskets FOB Origin.