Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Precision Gasket and O-Ring Manufacturing / Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the manufacture or supply of custom-formulated gaskets, O-rings, and preformed packing specifically designed for use with VD-3 vertical duplex strainers, ensuring full compatibility and adherence to military or industrial fluid handling standards. All components must meet stringent performance and material specifications to guarantee reliability in demanding environments, with an emphasis on durability, chemical resistance, and seal integrity under fluctuating pressure and temperature conditions. The work is classified under NAICS code 326299, indicating specialized rubber and plastics product manufacturing, and is issued as a subcontract by the Fluid Handling Division of the Department of Defense. Responses are due by August 3, 2026, with the solicitation posted on July 22, 2026, and performance expected to be delivered to the designated FPO address with ZIP code 96322-0001. Although no specific set-aside type is identified, the contract is intended for qualified suppliers capable of meeting exacting defense-grade requirements. The procurement is accessible via the DLA BSM portal, and all bidders must ensure compliance with technical specifications, quality control protocols, and delivery timelines without delay. Failure to meet the outlined standards may result in rejection or non-compliance penalties.

General Info

Custom gaskets and seals for VD-3 strainers, meeting military specs, delivery to FPO 96322-0001 by August 3, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

FPO, AP, 96322-0001, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture or supply of custom-formulated gaskets, O-rings, and preformed packing compatible with VD-3 vertical duplex strainers, meeting military or industrial fluid handling specifications.

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
DIBBS
Fiber Rope Assembly SupplyThe contract requires the supply of 461 units of single-leg fiber rope assemblies identified by NSN 4020016098922, with full compliance for packaging, labeling, and delivery to the DLA Distribution Facility in New Cumberland, Pennsylvania, ZIP code 17070-5002. The work falls under NAICS code 326299, indicating it pertains to other plastic product manufacturing, and is classified as a subcontract under the Department of Defense. All items must be delivered in accordance with military specification and logistical standards to ensure readiness and interoperability. The solicitation was posted on July 22, 2026, with a firm deadline for responses on August 3, 2026, and performance is expected to meet all federal procurement requirements without set-aside provisions. The procurement is managed under a Department of Defense initiative, and the primary point of contact and agency office details are not specified in the available data, but the place of performance confirms delivery location. Interested parties must submit proposals through the designated DIBBS portal before the deadline to be considered. No set-aside classifications are indicated, meaning the contract is open to all eligible subcontractors regardless of business size or status, provided they can fulfill the technical, packaging, and delivery requirements on time. The contract emphasizes strict adherence to quality control, traceability, and timely fulfillment to support DLA’s distribution network.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
DIBBS
BLOCK, RUBBERThe contract is for the procurement of 1,292 units of rubber blocks with part number RB1000 and NSN 9320015656471 under solicitation SPE8E6-26-T-3802, issued by DLA Dist San Joaquin on behalf of the Department of Defense. The item must be packaged in strict accordance with ASTM D3951 and MIL-STD-129R, with all packaging and labeling conforming to DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting specifications. Packaging must comply with RP001 DLA Packaging Requirements for Procurement, including palletization standards, and the unit of issue is each (EA) with no allowable variance in quantity. Delivery is required FOB origin within 167 days of contract award, with a final delivery deadline of January 18, 2027, and inspection and acceptance occur at the destination. The contract is designated as a Women-Owned Small Business Set-Aside under NAICS code 326299, with a total contract value of $1,292.00 at $1.00 per unit. All shipments must be sent to the designated receiving warehouse in Tracy, CA, and transportation protocols are governed by DLAD Proc Notes C19 and C20. Government identification must be removed from non-accepted supplies, and the contract incorporates referenced technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date or an amendment date.
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
DIBBS
LIFE PRESERVER, VESTThe contract specifies the procurement of 473 units of the LIFE PRESERVER, VEST, identified by NSN 4220-01-705-8648 and part numbers LPU-10 MKII and S-4570-1 from Switlik Parachute Company, Inc. Each unit is priced at $473.00, with a total contract value of $224,729.00. Delivery is required within 155 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must follow ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization governed by DLA Packaging Requirements. The unit of issue is each, and the consignee is the DLA Distribution facility at New Cumberland, Pennsylvania. This is a critical application item with potential Covered Defense Information applicability, requiring compliance with source approval documentation and removal of government identification from non-accepted supplies. The solicitation, issued under SPE8E6-26-T-3828, has a response deadline of August 3, 2026, and is managed by the Department of Defense’s DDSP New Cumberland Facility. The original required delivery date is March 17, 2027, though the need ship date is set for December 12, 2024. Transportation and shipping instructions reference DLA procedural notes C19 and C20, and all materials must adhere strictly to DLA’s authorized unit of issue guidelines. The contract does not include a shelf life requirement.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
Federal
Yokohama or Equivalent Submarine Fenders - NSA Souda Bay Amendment 01This solicitation, amendment 01 to N6817126QG004, seeks the procurement of two Yokohama or equivalent hydro-pneumatic fenders sized at 4.5m x 9m, complete with chain and hardware, for use at the Marathi NATO Pier Complex in Souda Bay, Crete, Greece, to support the safe mooring of United States Navy submarines. The requirement is issued under NAICS code 326299 as a one-time supply buy through a request for quotation, with proposals due by August 18, 2026, at 0900 Eastern European Time. The solicitation incorporates key clauses including FAR 52.212-4 for commercial terms, FAR 52.247-64 and DFARS 252.247-7023 for maritime transportation preferences and requirements, and multiple security, compliance, and representation clauses such as FAR 52.240-91, DFARS 252.225-7962, and DFARS 252.225-7975, all subject to approved deviations. Offerors must be registered in the System for Award Management, meet SAM and CGE code maintenance requirements, and comply with representations regarding inverted domestic corporations and security prohibitions. Technical compliance requires adherence to ISO 17357-1:2014 standards, while delivery must occur within 120 calendar days of award to the specified pier location under CIF terms. The contractor is required to follow strict packaging and marking standards per MIL-STD-129 and MIL-STD-130, including machine-readable Unique Item Identification (UID) with enterprise identifier, serial number, and original part or batch data, which must be reported in the Material Inspection and Receiving Report upon delivery. Acceptance is contingent on a government inspection within two business days of arrival, with payment dependent on formal acceptance and compliance with all specifications. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with specific documentation including the Invoice 2in1 for fixed-price line items. Evaluation will prioritize the lowest priced, technically acceptable offer, with past performance considered if known to the Contracting Officer, and price reasonableness assessed using FAR Part 12 techniques. The offering must include a complete statement of agreement with all solicitation terms
Navsup Flc Sigonella Naples Office

POSTED

about 22 hours ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 488510
New
DIBBS
International Logistics and FOB Origin DeliveryThe contract pertains to the coordination of international shipments originating from abroad and delivered to South Korea under FOB Origin terms, meaning the seller’s responsibility ends once the goods are loaded at the point of origin, and all subsequent transportation, insurance, and import costs are borne by the buyer. Central to this agreement is the accurate preparation and management of all necessary export documentation to ensure compliance with international trade regulations and facilitate smooth customs clearance. The work falls under NAICS code 488510, which classifies it as support activities for air transportation, indicating a focus on specialized logistics coordination rather than direct carriage. The contracting entity is the Fluid Handling Division within the Department of Defense, underscoring the sensitive and mission-critical nature of the shipments involved. Subcontracting is the authorized procurement type, and the solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026. Although the specific origin location and destination city within South Korea are not detailed, performance is expected to span international borders with full accountability for export compliance. The absence of set-aside information suggests this opportunity is open to all eligible bidders regardless of business size or classification. No point of contact is listed, and the primary interface for submissions and inquiries is the DIBBS platform via the provided online link, indicating a fully electronic procurement process. Timing and documentation accuracy are critical, as delays or errors in export paperwork could disrupt defense-related supply chains.
Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of NIST SP 800-171 cybersecurity controls to safeguard controlled unclassified information within the designated environment. This effort centers on ensuring full compliance with federal standards for protecting sensitive data handled by defense contractors, with all activities tied to the specific security requirements outlined in the NIST framework. The work must be executed at the place of performance in Keyport, WA, with precise adherence to technical specifications, timelines, and documentation protocols to meet audit readiness and regulatory compliance objectives. As a subcontract under the Department of Defense’s Fluid Handling Division, this engagement is governed by the NAICS code 541512 and carries a response deadline of August 3, 2026. All deliverables must be thoroughly documented to demonstrate continuous control implementation, risk mitigation, and system integrity for CUI. The contractor is expected to have demonstrated expertise in NIST compliance, secure system configuration, and the ability to produce verifiable evidence of control effectiveness across people, processes, and technologies. While no set-aside designation is specified, performance is bound to the federal cybersecurity standards and the contractual obligations tied to handling defense-related information.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & SDS PreparationThe contract titled Hazardous Materials Compliance & SDS Preparation requires the identification of hazardous materials and the development of Safety Data Sheets that fully comply with OSHA regulations and DFARS requirements. This subcontract is issued under the NAICS code 541620, indicating a focus on scientific and technical consulting services, specifically tailored to ensure regulatory adherence in the handling and documentation of hazardous substances. The work is performing at KEYPORT with a ZIP code of 98345-7610, indicating a specific geographic location tied to Department of Defense operations, likely involving naval or defense-related facilities where material safety and compliance are critical to operational integrity and personnel protection. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is administered by the FLUID HANDLING DIVISION under the Department of Defense. The contract demands precise technical expertise in classifying hazardous materials according to federal standards and generating comprehensive, compliant Safety Data Sheets that meet both occupational safety and defense acquisition regulatory frameworks. Failure to meet these requirements could result in non-compliance penalties and operational disruptions, making accuracy, timeliness, and authoritative knowledge of OSHA and DFARS essential for any offeror.
Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details