Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Gasket Supply (NSN 5330-01-432-8250)

Active

Federal

Response Deadline09/28/2026, 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

Show more

This subcontract involves the manufacture and supply of specialized gaskets under NSN 5330-01-432-8250 for the Nuclear Reactor Program via the Department of Defense. The provider must ensure all products adhere to the DLA Master List technical and quality requirements, specifically meeting Special Marking Code 32 shelf-life standards. The contract requires destination inspection in accordance with FAR 52.246-1, with finished goods delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326220 and is managed through the Defense Logistics Agency.

General Info

DOD subcontract for specialized gaskets under NSN 5330-01-432-8250 delivered to DLA San Joaquin.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-1458.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized gaskets for prime contractors on Nuclear Reactor Program projects via DLA. Manufactures or sources gaskets according to technical specifications for NSN 5330-01-432-8250, ensuring compliance with DLA Master List technical and quality requirements and Special Marking Code 32 shelf-life standards. Requires destination inspection per FAR 52.246-1. Delivers finished gaskets FOB Origin to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

47--KIT,DUCT PACKAGE

Solicitation # SPE7M426T443Q

DLA Land And Maritime is seeking quotes for the procurement of seven duct package kits under National Stock Number 4720016460474. This request for quote, identified by solicitation number SPE7M426T443Q, requires delivery to DLA Distribution within 168 days after the order is received. Approved sources for this requirement include 0WJE1 H008551 and 92878 H008551. The solicitation is available electronically via the provided link, and all quotes must be submitted electronically by the deadline of October 5, 2026. This procurement falls under NAICS code 326220 and is managed by the Department of Defense office located in Columbus, Ohio. No hard copies of the solicitation or physical specifications and drawings are available.

DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M426T436E

DLA Land and Maritime is soliciting quotes for the procurement of 22 nonmetal hose assemblies under NSN 4720010604552. This combined solicitation, identified by number SPE7M426T436E, is a total small business set-aside under NAICS code 326220. The items are to be delivered to DLA Distribution within 168 days after the order is placed. Interested responsible sources must submit their quotes electronically by the deadline of October 5, 2026. The solicitation is available digitally, and all associated drawings and military specifications must be retrieved electronically. Inquiries regarding this requirement should be directed to the buyer via the DLA Dibbs portal.

DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

Expansion Joint Seal System SupplierThis subcontract agreement involves the supply of complete expansion joint seal systems for bridge maintenance projects managed by the Town of Wasaga Beach. The supplier is responsible for manufacturing and delivering compatible expansion joint seals, adhesives, and coatings from a single source to ensure overall system integrity. The supplier must provide detailed technical installation manuals and substrate preparation requirements for review by the Contract Administrator. All necessary materials and manufacturer installation procedures must be delivered to the prime contractor to facilitate proper project execution.

Town of Wasaga Beach

POSTED

about 23 hours ago

DEADLINE

FLEXIBLE DUCT ,( 25 FEET ROLLS | 2101089

Solicitation # 2101089

Solicitation 2101089 is issued by the Dallas Area Rapid Transit Authority for the procurement of flexible duct in 25 foot rolls. The solicitation was posted on September 23, 2026, with a response deadline of September 30, 2026. The procurement falls under NAICS code 326220 and requires all bids to reflect FOB Destination shipping terms, with freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to provided specifications. Inspection and acceptance occur at the destination. Payment terms are Net 30, with invoices required in triplicate and submitted to the designated email address. Sellers must certify that they are not on the Texas Comptroller's list of companies contracting with foreign terrorist organizations, that they do not boycott Israel, and that no gratuities or pecuniary interests involving Authority officials exist. The Contracting Officer maintains the right to terminate the order for default or convenience.

Dallas Area Rapid Transit

POSTED

about 23 hours ago

DEADLINE

Non-Metallic Hose Assembly SupplierThis subcontract involves the supply of non-metallic hose assemblies for prime contractors under Department of Defense DLA supply contracts. The supplier is responsible for manufacturing NSN 4720-53-000-0993 in accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additional requirements include managing shelf life under Special Marking Code 32 and providing hazardous materials labeling and safety data sheets per 29 CFR 1910.1200. The performance of this contract is based in Grand Prairie, Texas, under NAICS code 326220. The response deadline for this opportunity is October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-479-0571)This subcontract involves the supply of nonmetallic hose assemblies for prime contractors under DLA Land and Maritime supply contracts. Specifically, the provider is responsible for delivering Oshkosh Defense LLC part number 3271701, identified by NSN 4720-01-479-0571. The contract is managed by the Strategic Acquisition Program Directorate within the Department of Defense under NAICS code 326220. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001. Packaging must comply with ASTM D3951 standards, and all marking and labeling must follow MIL-STD-129 specifications. The final scope of work requires the delivery of completed, labeled, and packaged hose assemblies by the specified deadline.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cellular Core Material SupplyThis subcontract for the Department of Defense, managed by Depot Hill, involves the supply of 16 units of expanded cellular core material for prime contractors working on DLA Troop Support Construction and Equipment projects. The material must meet specific technical requirements, including a 3/16 inch nominal cell size, a nominal density of 2.0 lbs/ft³, and a maximum service temperature of 250.0°F at a 2.000 inch nominal cell depth. Eligible providers must be registered in the System for Award Management and certified against the use of Covered Telecommunications Equipment. The opportunity falls under NAICS code 326220, with a response deadline set for September 30, 2026.

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-488-9388)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 24,000 nonmetallic hose assemblies conforming to NSN 4720-01-488-9388 and the DLA Master List of Technical and Quality Requirements RA001. The selected provider must manufacture or source these assemblies and handle shipment under the First Destination Transportation program. A valid CAGE code is required for participation, and the place of performance is located in Tracy, California. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 326220, this opportunity is designed for prime contractors supporting Defense Logistics Agency supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-432P

Solicitation SPE7M4-26-T-432P is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 96 metallic hose assemblies, identified by NSN 4720-01-671-4189. The contract requires delivery within 118 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. All quotes must be submitted through the DIBBS portal. The procurement includes stringent quality and technical requirements, including a mandatory First Article Test of two units and a requirement for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. The item is subject to a restricted technical data package from Oshkosh Defense, LLC, and is governed by ITAR and EAR export controls. Additionally, the use of additive manufacturing is prohibited unless authorized, and the use of class I ozone-depleting chemicals is forbidden. The solicitation provides a price evaluation preference for certified HUBZone small businesses. Contractors must adhere to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE, PREFORMED

Solicitation # SPE4A7-26-T-742X

Solicitation SPE4A7-26-T-742X is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of five preformed hoses, identified by NSN 4720016448167 and Boeing part number 405-22121-2. The requirement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under NAICS code 326220. Delivery is specified as FOB Origin with a need ship date of March 14, 2027, and an original required delivery date of January 29, 2028, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 or SAE AS9003 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the CMMC Level 2 Self-Assessment is required for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-26-T-432B

Solicitation SPE7M4-26-T-432B is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one metallic hose assembly. The item is identified as a commercial off-the-shelf product, specifically referencing RIX Industries part number 20218 item 7, with an associated NSN of 4720-01-676-3423. The required delivery date is September 21, 2026, with a delivery timeframe of 20 days after the order. The shipment is designated as FOB Destination, with the final delivery point being the USS Frank Cable AS 40 at FPO AP 96657. The contract requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is governed by NAICS code 326220 and incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M1-26-U-6902

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

Shoulder Screw Supply (NSN 5305-01-483-0631)This subcontract under the Nuclear Reactor Program of the Department of Defense involves the supply of 20 serialized and packaged shoulder screws, identified by NSN 5305-01-483-0631. The contractor is responsible for manufacturing or sourcing screws that meet specific part number requirements, performing serialization on all parts and packaging to ensure full traceability, and maintaining rigorous accounting of serialized and lot-numbered components. Eligible providers must hold a valid CAGE code and maintain SAE AS9100 certification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in San Diego, California. Responses are due by October 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Cylinder Removal Fixtures (NSN 1720-01-285-4660)This subcontract with the Department of Defense Nuclear Reactor Program involves the fabrication, assembly, and testing of four specialized cylinder removal fixtures. All units must be manufactured according to NSN 1720-01-285-4660 specifications, requiring the use of precision tooling and materials to ensure hardware compliance. The selected provider must possess a valid CAGE code and certify the country of origin in accordance with the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of September 30, 2026.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of Circuit Breaker Trippers (NSN 5925014815874)This subcontract with the Department of Defense Nuclear Reactor Program involves the supply of three circuit breaker tripper units. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5925014815874 specifications and FAR 52.204-24 standards. Operational requirements include following RP001 DLA Packaging Requirements and ensuring compliance with RQ011 for the removal of Government identification. The work is associated with NAICS code 335313 and is to be performed in Tracy, California.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply of Electrical Conductor Ferrules (NSN 5940-01-681-4354)This subcontract involves the supply of electrical conductor ferrules meeting NSN 5940-01-681-4354 specifications for prime contractors under the Department of Defense Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing the ferrules, ensuring all items undergo physical identification and bare item marking in accordance with RQ017 standards. Additionally, all products must be packaged following the DLA Packaging Requirements for Procurement per RP001. Eligible bidders must possess a valid CAGE code and UEI to participate. The contract falls under NAICS code 335931 and specifies a place of performance in New Cumberland, Pennsylvania. Responses are due by October 5, 2026, for the delivery of the required quantity of marked and packaged electrical conductor ferrules.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930015070469)This subcontract involves the manufacture or sourcing of 38 rotary switches conforming to NSN 5930015070469 for prime contractors supporting Department of Defense supply contracts under the Nuclear Reactor Program. The contractor is required to deliver the units within 140 days, ensuring all items meet strict packaging and marking standards, specifically MIL-STD-2073-1E, ASTM-D3951, MIL-STD-129, and RP001 palletization requirements. The project falls under NAICS code 335312 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Protective Dust and Moisture Seal Cover SupplyThis subcontract, posted on September 23, 2026, is a Total Small Business Set-Aside for the Nuclear Reactor Program under the Department of Defense. The contract requires the manufacture and supply of 46 units of Glenair protective covers, part number 947-128NFB1P1, which are designed to seal against dust and moisture for critical applications. The provider must ensure all items meet critical application quality standards and comply with RP001 DLA Packaging Requirements for procurement and palletization. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Raw Material Supply for Tail Piece FabricationThis subcontract, titled Raw Material Supply for Tail Piece Fabrication, involves the procurement of certified raw metal stock for aerospace manufacturing projects under the Nuclear Reactor Program of the Department of Defense. The supplier is responsible for sourcing and delivering materials that strictly adhere to the specifications of Basic Drawing NR 80020 A316214 and TDP Rev A Gen 2, providing Mill Test Reports to verify compliance with Critical Application requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210 and is performed in San Diego, California. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Manufacturing of Tail Piece (PN: A316214-1)This subcontract under the Nuclear Reactor Program of the Department of Defense involves the precision manufacturing of 496 Tail Piece components, specifically part number A316214-1. The fabrication process must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 80020 A316214, utilizing precision machining to satisfy Critical Application Item tolerances. All units must be marked and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 336413. Performance of the contract will take place in San Diego, California. Interested parties must submit their responses by October 5, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Handset Hardware Supply (NSN 5965-01-593-6478)This subcontract under the Department of Defense Nuclear Reactor Program involves the supply of 65 handset units for prime contractors supporting DLA supply contracts. The hardware must meet the technical specifications for NSN 5965-01-593-6478 and adhere to packaging standards defined by MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The delivery of the 65 individual units is designated as FOB Origin for inspection and acceptance, with the place of performance located in New Cumberland. This procurement falls under NAICS code 334220 and was posted on September 23, 2026, with a response deadline of October 5, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and MarkingThis subcontract for the Department of Defense Nuclear Reactor Program involves providing specialized packaging, marking, and palletization services for prime contractors on DLA supply contracts. The contractor is responsible for executing packaging according to MIL-STD-2073-1E, RP001, and MIL-P23199 Level B, while applying markings in accordance with MIL-STD-129. Additionally, the scope includes the packaging and labeling of hazardous materials per IP025 and 29 CFR 1910.1200 using military-specification materials to ensure shipments are ready for First Destination Transportation. The project is categorized under NAICS code 561910 and will be performed in Tracy, California. Interested parties must respond by September 28, 2026, following the posting date of September 23, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Straight Pipe-to-Tube AdaptersThis subcontract for the Nuclear Reactor Program involves the fabrication and supply of 152 straight pipe-to-tube adapters for prime contractors. The units must be cleaned and dried according to ASTM G93/G93M Level A standards for oxygen service and marked as OPEN FOR USE ONLY in accordance with MIL-STD-129 Special Marking Code 24. The selected provider must maintain ISO 9001 or AS9100 quality certification and ensure full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 7, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

First Article Testing and Production Inspection ServicesThis subcontract opportunity, titled First Article Testing and Production Inspection Services, involves providing specialized testing and quality validation for prime contractors on DLA/NAVAIR aviation projects. The scope of work includes executing Contractor First Article Testing and Production Test and Inspection, as well as verifying supply chain traceability for ALRE items using calibrated precision electronic testing equipment. The selected provider must deliver KFAT reports, PTI reports, and Certificates of Quality Compliance. The contract is a Total Small Business Set-Aside under NAICS code 541380 for the Department of Defense Nuclear Reactor Program, with performance located in New Cumberland. Strict compliance requirements are in place, necessitating SAE AS9100, CMMC Level 2, and EJCP certifications. The response deadline for this opportunity is October 6, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS