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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Gasket Supply (NSN 5330010419672)

Active

Federal

Response Deadline09/11/2026, 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 supply of nine gaskets meeting NSN 5330010419672 technical specifications for prime contractors supporting the Defense Logistics Agency Aviation Supply Chain. The provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and compliance with DFARS 252.204-7012. Quality assurance must be performed through sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The opportunity falls under NAICS code 339991 and is managed by the Department of Defense, with a response deadline set for September 11, 2026.

General Info

Supply nine gaskets meeting NSN 5330010419672 specifications for DLA by September 11, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2734.

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 3

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 05:00:00 PM UTCin 6 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 → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies gaskets for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources gaskets meeting NSN 5330010419672 technical specifications. Performs quality sampling per MIL-STD-1916 or ASQ H1331, Table 1, and adheres to the DLA Master List of Technical and Quality Requirements. Requires compliance with DFARS 252.204-7012. Delivers 9 units of Gasket (NSN 5330010419672).

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M426Q1023

DLA Land And Maritime is soliciting quotes for the procurement of gaskets under NSN 5330014456947. The requirement consists of two line items, with 343 units for the first line and one unit for the second, both of which must be delivered to DLA Distribution within 90 days after the order is received. This opportunity is designated as a total Small Business Set Aside under NAICS code 339991. Solicitation number SPE7M426Q1023 was posted on September 4, 2026, with a response deadline of September 14, 2026. All responsible sources are invited to submit electronic quotes. The contracting office is located in Columbus, Ohio, and inquiries should be directed to the buyer via the DIBBS portal.

DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

SEAL,METALLIC,NONAI — 2835014696241 — SPRMM126QHE52

Solicitation # SPRMM1-26-Q-HE52

This contract outlines the requirements for the manufacture and supply of a non-aluminum metallic seal, identified by Cage Code 07482 and reference number 9687M55G08. The contractor must adhere to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging and preservation. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a simple part number update under Code 1. The contractor is responsible for all inspection and quality assurance compliance, with the requirement to maintain inspection records for 365 days following final delivery. The government reserves the right to perform independent inspections to ensure conformity. Additionally, award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. All technical documents and drawings are subject to specific distribution statements in accordance with OPNAVINST 5510.1.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture and Supply of NSN 5330014456947

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Preformed Viton Packing O-RingsThis subcontract with the Department of Defense Land Supply Chain involves the supply of 127 preformed Viton packing O-rings for prime contractors on DLA supply contracts. The items must be manufactured or sourced according to NSN 5331013050668 and must strictly adhere to safety standards, ensuring they are asbestos-free per FED-STD-313 and contain no mercury. All deliverables must be packaged according to MIL-DTL-117, Type II, Class C, Style 1 and marked in accordance with MIL-STD-129. The performance location for this contract is Tracy, California, with a response deadline of September 9, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Manufacturing and Supply (NSN 5330003901573)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the fabrication and supply of 921 gaskets under NSN 5330003901573. The contractor is responsible for manufacturing components to exact NSN specifications and ensuring all items meet DLA packaging and marking standards for delivery to prime contractors. Performance will take place in San Diego, California. To qualify, the provider must maintain CMMC Level 2 certification and hold approval under the US/Canada Joint Certification Program. Strict adherence to ITAR and EAR regulations is required for the management of export-controlled technical data. The procurement falls under NAICS code 339991, with a response deadline of September 11, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE4A6-26-T-26LQ

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of two units of preformed packing under part number 5330-01-043-1258. The contract requires delivery within 482 days after receipt of the order. It mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, configuration change management, and the use of approved sampling methods such as MIL-STD-1916 or ASQ H1331. The agreement includes critical safety and security mandates, such as the application of Covered Defense Information and CMMC Level 2 self-assessment. It strictly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. While Item Unique Identification is not required by the service customer, the contractor must comply with all specified measuring, test equipment, and source approval documentation requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-114P

This contract specifies the procurement of a gasket with NSN 5330-01-439-4956 and part number 3079B, totaling 715 units to be delivered within 99 days under Solicitation SPE7L3-26-T-114P. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents. Portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The use of ozone-depleting chemicals is strictly prohibited, and no asbestos as defined by FED-STD-313 is allowed. The gasket is designated as a critical application item and must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking required. Packaging must also adhere to DLA’s packaging requirements and be palletized appropriately. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The sole delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of May 21, 2026, and the original required delivery date of November 13, 2026. Unit pricing and total value are specified, and compliance with all regulatory, environmental, and safety standards is mandatory.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-225M

This contract is for the procurement of three O-rings, identified by NSN 5331-01-521-3766 and Parker Hannifin part number 801929. The order requires delivery within five days ADO, with shipping handled via the fastest traceable means to designated locations in San Diego and National City, California. Inspection and acceptance will occur at the destination. The supplier must adhere to strict material and packaging standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required. Due to the risk of ultraviolet degradation, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-26-Q-0728

This contract is a firm fixed price solicitation for 40 plain seals, identified by NSN 5330-01-535-9908. Due to warranty and guarantee requirements for the F138 Engine under the C-5 RERP Program, this is a single-source acquisition restricted to GE Engine Services Distribution, LLC. The delivery timeline is set for 171 days after the order is received, with the destination and acceptance point located at DLA Distribution Warner Robins in Georgia. The procurement includes strict technical and quality mandates, including CMMC Level 2 self-assessment and the protection of covered defense information. Because the items are susceptible to ultraviolet ray deterioration, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, while item unique identification is not required.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-26-U-0734

Solicitation SPE7L3-26-U-0734, issued by the Department of Defense Land Supplier Operations Vehicle Support, is a request for quotations for packing assemblies under NSN 5330-01-352-1203. This federal procurement is a total small business set-aside under NAICS code 339991. The requirement is for an estimated annual quantity of 27 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 6 units. The contract has a maximum value of 350,000 dollars and a delivery timeline of 97 days after order. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. All items must be free of asbestos and mercury, with exceptions only for functional mercury used in specific instruments, sensors, or weapon systems as specified by NAVSEA. Portable mercury-containing lamps or instruments must be shock-proof and feature a second boundary of containment. Quotes are due by September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-159A

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 33 units of preformed packing under part number 5330-01-652-7618. The contract requires delivery within 168 days after receipt of order and is categorized under NAICS code 339991. Performance is to take place in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7M4-26-Q-1018

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-Q-1018, is for the procurement of 424 protective dust and moisture seal caps, identified by NSN 5340-00-208-2195. The item is classified as a commercial product and must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-130N for identification marking. Critical item source inspection is required for this procurement. The contract mandates strict environmental compliance, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors. Additionally, the item must not utilize Class I ozone depleting substances. Performance is centered in Jacksonville, and responses are due by September 10, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

Supply of Sensing Element, Fire D (NSN 6340-01-322-8526)This subcontract through the Department of Defense Aviation Supply Chain involves the procurement of one Fire D Sensing Element, identified by NSN 6340-01-322-8526. The selected provider must source hardware that meets all technical specifications and manage the international freight shipping of the component to Bizerte, Tunisia. Eligible candidates are required to possess a valid CAGE code, active SAM registration, and the capability to obtain the necessary export licenses for delivery to Tunisia. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026, under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Aerospace-Grade Materials for Turbine Exhaust Segments

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Manufacturing of Turbine Exhaust Segments (NSN 2840014541287)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2693

Solicitation SPE4A1-26-T-2693 is a fixed-price request for quotations issued by the DLA Aviation Supply Chain for the procurement of 94 units of valve seats, identified by NSN 4810011846568 and Honeywell International Inc. part number 3162059-2. This item is classified as a commercial critical application item. The contract specifies a delivery period of 221 days with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Delivery is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and the prohibition of Item Unique Identification per customer request. All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through Wide Area WorkFlow.

Industrial Valve Manufacturing

POSTED

DEADLINE

SEGMENT, TURBINE EXH

Solicitation # SPE4A1-26-T-2735

This solicitation, number SPE4A1-26-T-2735, is issued by the Department of Defense Aviation Supply Chain for the procurement of 173 turbine exhaust segments, identified by NSN 2840-01-454-1287. The delivery requirement is 402 days after receipt of order. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and should submit a No Bid status via DIBBS if they intend to quote after the closing date to maintain communication with buyers. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, with mandatory disclosure for non-domestic materials. Offerors must certify they will not provide covered telecommunications equipment and must comply with specific small business joint venture representations. Additionally, contractors must prepare for mandatory AMPS registration to access the Vendor Shipment Module and are prohibited from using additive manufacturing processes unless specifically authorized.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A1-26-T-2736

This contract is for the procurement of one sensing element for a fire detector system, identified as a commercial off the shelf item with NSN 6340013228526 and Meggitt Safety Systems Inc part number 3001-176-1050/500-18. The acquisition is managed by the Department of Defense Aviation Supply Chain under solicitation number SPE4A1-26-T-2736, with a required delivery date of September 3, 2026, and a delivery window of five days after order. The agreement specifies that the item must be delivered FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The shipment is coordinated through V. Alexander & Co Inc as the freight forwarder for final delivery to the Ministere de la Defense Nationale, Armee de l Air at Base Aerienne de Sidi Ahmed in Bizerte, Tunisia.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

FASTENER ASSEMBLY, TURN

Solicitation # SPE4A1-26-T-2697

Solicitation SPE4A1-26-T-2697 is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of four turnlock fastener assemblies, identified by NSN 5325011752185. The requirement specifies a need ship date of September 2, 2027, with delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program and requires the contractor to adhere to NAICS code 332722. The contract mandates strict compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2734

This contract is for the procurement of nine gaskets, identified by NSN 5330-01-041-9672 and Grimes Aerospace Company part number 31-3185-1. The order is managed under solicitation SPE4A1-26-T-2734 with a required delivery date of September 3, 2026, and a delivery window of 20 days. The items are to be delivered FOB Origin, with inspection and acceptance also occurring at the origin. The gaskets must be free of asbestos and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-DTL-117, to protect against ultraviolet rays using opaque, waterproof, and greaseproof bags. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331. The final destination for the shipment is the NAEW & CF E-3A Component facility in Geilenkirchen, Germany.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2696

Solicitation SPE4A1-26-T-2696 is a request for the procurement of one aluminum-alloy metallic tube assembly with a 0.500 inch outer diameter and 0.035 inch wall thickness, identified as NSN 4710-01-177-2505 and part number 70307-23008-041. This item is designated as a critical application component for the SH-60B helicopter. The procurement is managed by DLA Aviation under NAICS code 331210, with a required delivery date of February 3, 2028. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must meet or exceed ASQ H1331 or MIL-STD-1916, and the alternate sampling plan from Sikorsky Corporation is acceptable. 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. The award may be processed via automated award and includes a price evaluation preference for HUBZone concerns.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-00-099-8365)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of AIS Cover Assembly (NSN 1680015852371)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Spring Holders (NSN 5340-01-617-4150)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE