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Gasket Supply (NSN 5330015731804 / P/N 6V9633)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract involves the supply and delivery of two precision gaskets identified by NSN 5330015731804 and part number 6V9633, manufactured to meet military specifications for use by the Defense Logistics Agency. These components are designated for delivery to a DLA facility in Winston Salem, North Carolina, and must adhere strictly to established defense standards to ensure compatibility and performance in critical applications. The contract is classified as a subcontract under NAICS code 332999, indicating it falls under other miscellaneous fabricated metal product manufacturing, and is not subject to any specific set-aside provisions. The award is tied to the parent contract SPE7LX21D0087 and the delivery order SPE7LX26FB921, with a posting date of July 17, 2026, suggesting this is a forward-looking procurement planning document. The work is governed by the Defense Logistics Agency under the Department of Defense, and while specific performance location details such as street address or zip code are not provided, the delivery destination is confirmed as Winston Salem, NC. No point of contact information is listed, and the contract can be referenced through the DIBBS portal using the provided link for official records and updates.

General Info

Supply of two military-spec gaskets to Winston Salem, NC, under DLA subcontract, per delivery order SPE7LX26FB921.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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No contract breakdown available.

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

Timeline

PostedJul 17

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of two precision gaskets (NSN 5330015731804, P/N 6V9633) compliant with military specifications to a DLA facility in Winston Salem, NC.

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Same NAICS industry code

Supplier of Raw Materials / Components for Horn AssemblyThe contract is for the supply of critical metal components—including housings, valves, and diaphragms—required for the assembly of military fluid-operated horns, supporting defense-related operational systems. It is issued as a subcontract under NAICS code 332999 and managed by the ASC Commodities Division within the Department of Defense. The solicitation was publicly posted on July 29, 2026, with responses due by August 28, 2026, providing suppliers a four-week window to submit proposals. Performance is expected to align with military specifications for component durability, precision, and reliability under extreme conditions, though specific delivery locations or technical requirements are not detailed publicly. The contract is open to qualified vendors without designated set-aside preferences, and all submissions must be made through the official DIBBS portal referenced in the posting.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

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POSTED

DEADLINE

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ASC COMMODITIES DIVISION

POSTED

DEADLINE

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FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3730

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Defense Logistics Agency

POSTED

DEADLINE

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DEADLINE

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POSTED

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DEADLINE

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DEADLINE

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DEADLINE

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Industrial Gas Manufacturing

POSTED

DEADLINE

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DEADLINE

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DEADLINE

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POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE