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Gasket Supply (NSN 5330-01-374-8943)

Active

Federal

Response Deadline10/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract involves the procurement of one gasket under NSN 5330-01-374-8943 for the Department of Defense, specifically supporting the Land Supplier Opns Vehicle Spt agency. The selected provider is responsible for manufacturing or procuring the part according to NSN specifications and ensuring all materials comply with the Buy American and Balance of Payments Program. Performance takes place at Fort Irwin, and the final product must be delivered within five days of the order. Strict adherence to quality and logistics standards is required, including packaging and marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The opportunity was posted on September 21, 2026, with a response deadline of October 2, 2026, falling under NAICS code 339999.

General Info

Procurement of one gasket for DoD at Fort Irwin with five-day delivery.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

FORT IRWIN, CA, 92310-5103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-270T.

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

PostedSep 21

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies one Gasket (NSN 5330-01-374-8943) for prime contractors delivering DLA supply contracts. Manufactures or procures the part to NSN specifications, performs packaging and marking per MIL-STD-129, and palletizes per RP001 DLA Packaging Requirements. Materials must comply with the Buy American and Balance of Payments Program. Delivers one packaged and marked gasket within 5 days after order.

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