This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gasket Supply (NSN: 5330016963286)

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

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DIBBS

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-26-T-8281

This contract is for the procurement of aluminum alloy quick disconnect coupling halves, specifically part number AE80758G by Eaton Aeroquip LLC. These self-sealing fittings feature a 3/8 inch OD tube size and a 1000 PSI operating pressure, utilizing a push-pull socket method. The items are designated as critical application components for use in Sea Stallion H-53 helicopters. The order consists of two line items totaling 53 units, with 4 units destined for DLA Distribution Cherry Point and 49 units for DLA Distribution San Diego. Delivery is required within 168 days, with a required delivery date of October 21, 2027. The items are subject to a non-extendable shelf life of 180 months and must adhere to strict DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-339P

This contract is for the procurement of one nonmetallic hose assembly, specifically a 0.375 inch size and 240 inches in length. The assembly must be PTFE with CRES reinforcement, rated for 3000 PSI and 400 degrees Fahrenheit, featuring straight-to-straight flared fittings without a sleeve. It must adhere to SAE AS153 Revision K and be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The order requires delivery within 20 days and specifies FOB Origin with inspection and acceptance also occurring at the origin. All items must be free of Class I ozone depleting chemicals and comply with MIL-STD-129 for marking and RP001 for DLA packaging requirements. The final destination for the shipment is Spangdahlem Air Base in Germany, with a required delivery date of August 12, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-340M

This contract is for the procurement of nonmetallic hoses, identified by NSN 4720-01-391-0860 and part number CM-928010-1, for use on the PP-8125/URC-109(V) power supply cooler. The order consists of three units of length, with each unit defined as 75 millimeters. Delivery is required within 20 days, with a final required delivery date of July 31, 2025, shipped FOB destination to the USS Boxer LHD 4. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-361F

This contract is for the procurement of 102 snap rings, identified by NSN 5365-01-123-1144 and part number 155-00200 from Aircraft Wheel and Brake, LLC. The order is designated as a critical application item with a delivery timeframe of 171 days. Shipping is set as FOB Origin, with the final destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The required delivery date is January 11, 2027, with a need ship date of February 12, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, BRACKET, VEHI

Solicitation # SPE7L5-26-T-5002

This contract, solicitation number SPE7L5-26-T-5002, is for the procurement of vehicular component bracket parts kits under NSN 2590014793030 and Oshkosh Defense LLC part number 3274645. The total requirement is for 71 kits, divided across three line items: 13 kits for DLA Distribution Albany, 20 kits for DLA Distribution Barstow, and 38 kits for DLA Distribution New Cumberland. Delivery is specified as FOB Origin with a delivery window of 104 days, and the original required delivery date is February 17, 2027. Strict adherence to MIL-STD-2073-1 and MIL-STD-129 is required for preservation, packaging, and marking. All hardware must be sealed in individual containers to prevent corrosion or damage and cannot be shipped in bulk. Each kit must include a detailed parts list containing the part name, number, and quantity. Inspection and acceptance will take place at the destination, and the contractor must follow DLA packaging requirements for procurement to ensure materials arrive in serviceable condition without needing further sorting.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-341N

This contract is for the procurement of 15 nonmetallic hose assemblies, identified by NSN 4720-01-500-2316 and Sikorsky part number SS43D06K177000. The items are designated as critical application components with a non-extendable shelf life of 96 months. Delivery is set for FOB Origin with a required delivery date of September 22, 2027, and a need ship date of February 2, 2027. The agreement mandates strict adherence to technical and quality requirements, including specific marking standards where the Sikorsky part number and manufacturer's cage code must be permanently marked on the assembly. Quality assurance will be managed through sampling methods compliant with MIL-STD-1916 or ASQ H1331, with an option for the Sikorsky alternate sampling plan QAP 1201. Packaging and palletization must follow MIL-STD-2073-1E and DLA RP001 requirements, with final inspection and acceptance occurring at the destination in Jacksonville, Florida.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-341F

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 52 nonmetallic hose assemblies, identified by NSN 4720-01-417-5856. The contract requires delivery within 158 days after receipt of order and is categorized under NAICS code 332999. Performance is located in Anniston, Alabama, with the solicitation period closing on August 27, 2026. The contract mandates strict compliance with several regulatory and security standards, including CMMC Level 2 certification and the protection of covered defense information. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Additionally, the supplier must adhere to DLA packaging requirements and ensure the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-344G

This contract is for the procurement of 69 nonmetallic hose assemblies under solicitation SPE7M4-26-T-344G for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720011844247 and are associated with part numbers from Sikorsky Aircraft Corporation and Eaton Aeroquip LLC. This is designated as a critical application item with a delivery timeframe of 168 days, and the required delivery date is July 3, 2027. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract also mandates the removal of government identification from any non-accepted supplies and requires compliance with the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-976B

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 111 vehicular windows under part number 0001S00000053. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery within 147 days after the order is received. Performance will take place in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality standards, including DLA packaging requirements and the prohibition of Class I ozone depleting chemicals. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Additionally, the technical data is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed specific DOD export-control training to access the data.

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-361D

This contract is for the procurement of 55 steel swivel hoist hooks with latch kits, identified by NSN 4030010578927 and Crosby Group part number 1048834. The hardware must support a safe working load of 3 tons. Because the government does not possess the necessary special tooling or an approved technical data package for this item, manufacturers may need to submit a Casting and Forging Assistance Request for sourcing and material information. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of December 20, 2026. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129. The items are to be delivered FOB Origin and shipped to the DLA Distribution New Cumberland facility in Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-17FV

This contract is for the procurement of one shackle, identified by NSN 4030-99-494-1872, with a required delivery date of August 6, 2026. The delivery is set for 10 days after the order, with FOB origin for both inspection and acceptance. Shipping is directed to Camp Parks in Dublin, California, via the fastest traceable means, specifically excluding parcel post. The agreement adheres to strict DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. Quality compliance is managed through a Certificate of Quality Compliance and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Because no approved technical data package is currently available for this NSN, the procurement relies on proprietary data or specific manufacturer part numbers from Berner Albert GmbH Co KG or Hiab Limited.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-340K

This contract is a solicitation for the procurement of 12 units of rigid plastic polyethylene tubing with an inner diameter of 0.563 inches and an outer diameter of 0.687 inches. The items must be fabricated based on a sample part provided by the Tinker manufacturing office to determine specific bend and length configurations. Strict marking requirements per MIL-STD-130 are mandatory, including the national stock number, part number, and the designation for military use only, while specifically excluding the original Boeing cage code. The agreement is subject to rigorous compliance standards, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Technical specifications follow ASME Y14.5, and the contract prohibits the use of Class I ozone depleting chemicals. Delivery is required within 400 days after the order is placed, with first article inspections and acceptance occurring at the origin. All technical data is restricted to approved contractors with valid US/Canada Joint Certification Program certification.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract calls for the supply of four precision-cut gaskets identified by NSN 5330016963286, classified as a commercial item with no requirement for installation or integration services. The procurement is structured as a subcontract under the NAICS code 332999, indicating it falls within miscellaneous manufacturing industries. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and the place of performance is specified as Tracy, California, with a zip code of 95304-5000. The contracting activity is managed by the Department of Defense through its Land Supplier Operations Engines organization, though no specific point of contact or set-aside classification is provided. All details are accessible via the provided DIBBS link for further reference.

General Info

Four precision gaskets ordered by DoD for delivery in Tracy, CA, due July 27, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-26-T-4513.

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

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 4 units of a precision-cut gasket specified under NSN 5330016963286. This is a commercial item procurement with no installation or integration required.