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This Solicitation opportunity from Department Of Defense was posted on February 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MK25 Gaskets

Awarded
N6426722Q0070Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-27-T-3088
Solicitation SPE7L1-27-T-3088 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-01-702-7866. The required delivery is 20 days after receipt of order, with an original required delivery date of May 5, 2026. The place of performance is Port Hueneme, California, and the shipping terms are FOB Origin. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict material and quality standards, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. Marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must maintain current representations and certifications in the System for Award Management (SAM).
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-1611
Solicitation SPE7L3-27-T-1611 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 247 nonmetallic special shaped section seals, identified by NSN 5330-01-052-0009. The required delivery date is March 22, 2027, with a delivery lead time of 132 days after order. The contract is subject to destination inspection and acceptance, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction SPI P11741209 Rev B. This procurement includes strict regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and NIST SP 800-171. Additionally, the contract enforces domestic sourcing restrictions through the Buy American Act and the Berry Amendment. Offers produced using additive manufacturing are ineligible for award. Evaluation will be based on price, with a specific preference for HUBZone small business concerns. Invoicing must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 339991
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M1-27-U-0324
Solicitation SPE7M1-27-U-0324 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electronic shielding gaskets, identified by NSN 5999-01-529-7317. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 69 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 34 units. Delivery is required within 100 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. A critical restriction prohibits the use of additive manufacturing processes unless specifically approved by the Contracting Officer and Engineering Support Activity. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Award will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$119,816.93

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

RFQ+N6426722Q0070.pdf

PDF

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts1 person available
OfficeNORCO, CA, 92860, USA
Office AddressNORCO, CA, 92860, USA
Contacts
Christopher J. Mokbel

Full Description

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This is a solicitation for noncommercial items prepared in accordance with FAR part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Naval Surface Warfare Center (NSWC) Corona Division requires MK25 Gasket. The North American Industry Classification System (NAICS) Code is 339991. The anticipated contract type is Firm-Fixed-Price. Set-aside status: Small Busines Set-aside. This is an all-or-none requirement and partial proposals will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in Section L and Section M of the Solicitation. Offerors must be registered in SAM and all responsible sources may submit a proposal which, if timely received, will be considered by the Agency. Proposals are due no later than the response date in the posting. Proposals shall be submitted electronically, PDF or MS Word format to contact@example.gov Any amendment(s) issued to this Request For Proposals (RFP) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests. All requests must include company name, address, POC name, telephone number, fax number, CAGE Code, Tax ID number, Business size, county and DUNS number.

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New
Federal
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1 day ago

DEADLINE

in 5 days
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NAICS: 332710
New
Federal
Full and Open Opportunity for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Provide your Cage Code on the Quote and Submit the Cost Breakdown Spreadsheet.
Solicitation # N61331-27-Q-JC03
The Naval Surface Warfare Center Panama City Division is soliciting bids for the acquisition and fabrication of spare and repair parts for the MK68 System under solicitation N61331-27-Q-JC03. The scope of work requires the contractor to provide all necessary materials, facilities, and personnel to fabricate and assemble specific components, including six Housing Control Underwater Mine EX 1 MOD 0 assemblies, four MK 68 MOD 1 Thermal Battery Connector Assemblies, and four end caps. All fabrication must strictly adhere to provided NAVSEA drawings and technical standards, including ASME and ASTM specifications. The period of performance extends from the date of award until 180 days thereafter, with final delivery required at the NSWC PCD facility in Panama City, Florida. Award will be based on the best value to the government, evaluating price, delivery, quality, and past performance via the Supplier Performance Risk System. Prospective vendors must submit a quote package that includes their CAGE code and a completed cost breakdown spreadsheet. Mandatory requirements include the ability to invoice through the Wide Area Workflow system and compliance with strict packaging and marking standards, such as MIL-STD-129 and MIL-STD-1686 for electrostatic discharge control. Security protocols are emphasized, requiring the protection of critical information and the destruction of unclassified limited documents to prevent unauthorized disclosure.
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DEADLINE

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View Details

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