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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Gasket Supply (NSN 5330015342901)

Active

Federal

Response Deadline10/05/2026, 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 or sourcing of 286 gaskets identified by NSN 5330015342901 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The supplier is responsible for ensuring all items comply with the DLA Master List of Technical and Quality Requirements and meet established commercial item standards. The selected provider must package and deliver the gaskets to either the prime contractor or a designated government facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 335221, with a response deadline set for October 5, 2026.

General Info

Supply 286 gaskets (NSN 5330015342901) for DoD by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

335221 - Household Cooking Appliance Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-280F.

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 2 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 → 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

Show more

Supplies 286 gaskets for prime contractors delivering DLA supply contracts. Manufactures or sources gaskets identified by NSN 5330015342901 in compliance with the DLA Master List of Technical and Quality Requirements. Packages and delivers items to the prime or designated government facility. Delivers 286 gaskets meeting commercial item standards.

Similar Contracts

Same NAICS industry code

Commercial Cooking Equipment Repair

Dorchester School District Two

POSTED

about 12 hours ago

DEADLINE

Supply of Sleeve Bushings (P/N 1282M45P02)This subcontract involves the manufacture and supply of 1,530 precision sleeve bushings, identified by part number 1282M45P02 and NSN 3120012138398, for prime contractors supporting DLA Aviation supply contracts. The production must strictly adhere to Drawing 1282M45 Revision D and Critical Application Item standards, utilizing precision machining or molding equipment to ensure all technical data package tolerances are met. Additionally, the contractor is responsible for bare item marking in accordance with configuration control requirements. The contract is managed by the Department of Defense under the ASC Commodities Division, with the place of performance located at Tinker AFB. The solicitation is categorized under NAICS code 335221, with a response deadline set for October 5, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Thermostat Regulator SupplyThe contract pertains to the supply and delivery of a single thermostat regulator identified by NSN 4820-01-618-4514 and manufacturer part number 5633611, sourced from CAGE code 15434. The item must fully comply with all federal supply chain requirements, including labeling, packaging, and shipping standards to ensure compatibility with Department of Defense logistics systems. Scheduled for performance under a subcontract structure, the procurement is managed by the Defense Logistics Agency under the NAICS code 335221, which corresponds to heating equipment manufacturing. The contract was posted on July 21, 2026, and is referenced by the award contract number SPE7MC26P3172, with all deliveries expected to meet exact military specifications without deviation. While specific delivery locations and point of contact details are not provided, the item is intended for use within the broader defense supply network and must adhere strictly to federal contracting protocols.

Defense Logistics Agency

POSTED

DEADLINE

Electric Water Heater Manufacturing and SupplyThe contract requires the manufacture, assembly, testing, and delivery of a single unit of an electric water heater designated by NSN 4520015561453, fully compliant with federal specifications established by the Defense Logistics Agency. The work encompasses all phases from production to final quality assurance, including proper labeling, secure packaging, and complete documentation required for DLA acceptance and distribution. The item is to be produced under a subcontract classified under NAICS code 335221, which pertains to household appliance manufacturing, and is part of a broader procurement initiative by the Department of Defense. The contract was posted on July 14, 2026, and the delivery location and point of contact are not specified, but performance is expected to meet all military and logistical standards for federal supply systems.

Defense Logistics Agency

POSTED

DEADLINE

Sewing Machine Bobbin Supply

Defense Logistics Agency

POSTED

DEADLINE

Electric Water Heater Supply (Heater Jacket)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Electric Water Heater Supply

Defense Logistics Agency

POSTED

DEADLINE

Drinking Water Dispenser Supply

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

Supply of Fairing, Bomb Rack (NSN 1095012316355)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

PACKING MATERIAL

Solicitation # SPE7L3-27-Q-0019

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, ELECTRO-MECH

Solicitation # SPE7L3-26-T-270C

Solicitation SPE7L3-26-T-270C is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two electro-mechanical rotary actuator parts kits, identified by NSN 3010-66-161-9654. The procurement falls under NAICS code 336390 and requires delivery by July 29, 2027, with a delivery lead time of 299 days. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by October 2, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7L3-26-T-260G

Solicitation SPE7L3-26-T-260G is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 27 nonmetallic hoses. The required items are identified by NSN 4720014780643 and correspond to Cadillac Gage Textron Inc part number 133427 or FlexFab LLC part number CAD 3004. The procurement falls under NAICS code 332999 and requires a delivery date of March 24, 2027, with a delivery lead time of 176 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

FAIRING, BOMB RACK

Solicitation # SPE7L3-26-T-1541

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L3-27-Q-0018

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

CAP, KNOB ATTACHMENT DE

Solicitation # SPE7L3-26-T-271T

Solicitation SPE7L3-26-T-271T is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of nine units of a knob attachment cap, identified as a critical application item under NSN 5355-00-123-0190. The items must be produced in accordance with basic drawing 19200 7363156 Revision F and associated reference drawings, utilizing aluminum alloys per ASTM B26/B26M. Delivery is required within 157 days after receipt of order, with shipping terms established as FOB Origin. Inspection and acceptance will also occur at the origin. The contract imposes strict quality and regulatory requirements, including mandatory compliance with ISO 9001:2015 for the manufacturer's inspection system and zero-based sampling plans for acceptance. Technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement adheres to the Buy American Act and Berry Amendment for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with MIL-STD-129 for marking and shipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L3-26-T-270H

Solicitation SPE7L3-26-T-270H is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six vehicular fenders, identified by NSN 2510-01-685-8849. The items must be manufactured according to TDP Rev B Gen 3 and specific basic and reference drawings. Delivery is required within 266 days after receipt of order, with a target delivery date of June 26, 2027, to DLA Distribution Red River in Texarkana, Texas. The procurement is conducted under NAICS code 332999 and utilizes FOB Origin terms under the First Destination Transportation program. The contract imposes strict technical and regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and export controls for technical data under ITAR and EAR. Quality and packaging must adhere to MIL-STD-129 and specific DLA packaging requirements, with origin inspection and acceptance required per FAR 52.246-2. Cybersecurity standards are mandated via CMMC Level 2 and DFARS 252.204-7012. Offerors must submit quotes via the DIBBS system by October 2, 2026, and use the Wide Area WorkFlow system for invoicing. While not a small business set-aside, certified HUBZone small businesses may be eligible for a price evaluation preference.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-239X

Solicitation SPE7L3-26-T-239X is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for the procurement of three gaskets under NSN 5330-01-448-3362. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery requirement of 168 days after order, with a need ship date of March 9, 2027, for delivery to New Cumberland, Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination per FAR 52.246-2. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L3-26-T-271D

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-271A

Solicitation SPE7L3-26-T-271A is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 49 units of preformed packing under NSN 5330-01-342-4975. The required delivery date is May 12, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted via the DIBBS system by October 2, 2026. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to quality and safety standards, requiring that all supplied items be free of asbestos. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, with hazardous materials labeled according to the Hazard Communication Standard and IP025. Quality assurance will be managed through destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, where zero non-conformances are generally required for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Gasket (NSN 5330640017259)

All Other Miscellaneous Manufacturing

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