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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gasket Supply (NSN: 5330-01-721-2782)

Closed
Federal

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The contract calls for the supply of two commercial gaskets identified by NSN 5330-01-721-2782, manufactured to meet military specifications for packaging, marking, and material safety. All gaskets must be completely asbestos-free and constructed using alternative materials that have already been pre-approved by relevant authorities to ensure compliance with safety and performance standards. The items are destined for performance at New Cumberland, Pennsylvania, with the full delivery scope tied to federal defense logistics requirements under the Department of Defense. This is a subcontract opportunity posted on July 14, 2026, with a response deadline set for July 27, 2026, and classified under NAICS code 339991 for other miscellaneous manufacturing. The procurement is managed by Land Supplier Ops Vehicle Support, a unit under the Department of Defense, and all submissions must adhere strictly to the technical and regulatory guidelines outlined in military specifications. Interested parties should review the official solicitation through the provided DIBBS link to confirm exact submission protocols, compliance documentation, and delivery expectations prior to the deadline.

General Info

Supply two asbestos-free military-spec gaskets to New Cumberland, PA, under DoD logistics by July 27, 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-117Y.

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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of two commercial gaskets compliant with military specifications for packaging, marking, and material safety. Must be asbestos-free with alternative materials pre-approved.

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-140T
This contract, issued under solicitation SPE7L3-26-T-140T by the Department of Defense through the Land Supplier Operations Vehicle Support office, specifies the procurement of a single gasket item identified by NSN 5330013903838, with a quantity of 43 units at a unit price of $43.00, resulting in a total contract value of $1,849.00. Delivery is required FOB Origin within 156 days after award, with a final delivery deadline of January 14, 2027, to the receiving warehouse in Tracy, California. The item must comply with DLA's Master List of Technical and Quality Requirements, and all packaging must adhere strictly to MIL-STD-2073-1E using preservation method 33, dry storage, and unit container BE OPI:M, with intermediate container D3 and pack code U. Marking must follow MIL-STD-129 without special markings, including 2D Data Matrix barcodes on all packaging levels and proper NSN labeling. A critical requirement mandates the use of a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation for items in Federal Supply Classes 5330 and 5331. This packaging requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. The contract strictly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, with limited exceptions for functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary as defined by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the government responsible for verification against compliance with all technical and packaging standards. Contractors must submit all invoices and receiving reports electronically through Wide Area WorkFlow, and compliance with multiple DFARS clauses is mandatory, including safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, and restrictions on hazardous material storage and disposal. Representation and certification requirements include UEI and CAGE code submission, size status, and socioeconomic status disclosures for small business set-asides, along with affirmative responses regarding the provision of covered telecommunications
Aircraft Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, H
Solicitation # SPE7L3-26-T-170V
The contract solicitation SPE7L3-26-T-170V is for the procurement of one unit of a MANIFOLD ASSEMBLY,H with NSN 2590016802969 and part number PX92992A from TWIN DISC, INCORPORATED. The item is designated as a commercial item and requires delivery within 20 days of the award, with an original required delivery date of August 10, 2026. Deliveries must be shipped FOB Origin, and the freight shipping address is designated as NOLF IB BLDG 184 in Imperial Beach, CA, while the parcel post address is listed as a PO Box in San Diego, CA. The item is subject to strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with a specified pack code of U and unit container type D3. Special marking is not required, and palletization must adhere to DLA Packaging Requirements. The contractor must ensure no Class I Ozone Depleting Chemicals are used in the manufacturing or assembly of the item, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals must be pre-approved unless explicitly permitted by the specification. Inspection and acceptance will occur at the destination point under FAR 52.246-2, and all invoicing must be processed through the WAWF electronic system using the appropriate documentation for fixed-price line items. Hazardous materials, if any, must be labeled in accordance with OSHA’s Hazard Communication Standard, and radioactive materials must be marked as specified in MIL-STD-129. Offerors must be registered in SAM and submit accurate representations regarding small business status, and all responses must be submitted through the DIBBS portal by August 21, 2026. The contract is not a small business set-aside, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The contracting officer, Lee Miller, is the point of contact and is based in Columbus, Ohio.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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