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 Ring Assembly Manufacturing

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 requires the manufacture of 14 specialized assemblies consisting of neoprene gaskets and aluminum rings designed for mercury containment, with strict adherence to precise dimensional specifications to ensure safety and functionality. Each assembly must meet exacting material and tolerance standards suitable for handling hazardous mercury, emphasizing reliability under demanding conditions. The work must be performed in full compliance with MIL-STD-2073-1E packaging requirements, ensuring proper protection, labeling, and preparation for shipment and long-term storage. The contract is classified as a subcontract under NAICS code 332410, issued by the DLA Dist San Joaquin under the Department of Defense, with the place of performance located in Tracy, California, 95304-5000. Bids must be submitted by the deadline of August 4, 2026, with the solicitation posted on July 30, 2026. The project demands high precision and compliance with military standards, targeting a qualified supplier capable of delivering defect-free assemblies for sensitive defense applications.

General Info

Manufacture 14 mercury-containment assemblies per MIL-STD-2073-1E, due August 4, 2026, in Tracy, CA.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, 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 → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture of 14 neoprene gasket and aluminum ring assemblies for mercury containment with precise dimensions and MIL-STD-2073-1E packaging requirements.

Similar Contracts

Same NAICS industry code

NAICS: 332410
New
DIBBS
GASKET AND RING ASS
Solicitation # SPE8E8-26-T-2980
The contract covers the procurement of 14 units of a gasket and ring assembly consisting of a neoprene gasket riveted to an aluminum ring with a nominal outer diameter of 21.19 inches, an inner diameter of 17.19 inches, and a nominal width of 1.38 inches. The item is identified by NSN 4420-01-211-4603 and is part of purchase request 7016179894. Delivery is required within 157 days after award. The solicitation, identified as SPE8E8-26-T-2980, was posted on July 30, 2026, with responses due by August 4, 2026, and is managed by DLA Dist San Joaquin under the Department of Defense. The North American Industry Classification System code is 332410, and performance is to be completed in Tracy, California, with a zip code of 95304-5000. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition size. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific exceptions including functional mercury in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary to prevent leakage, in compliance with NAVSEA 5100-003D. Additionally, any non-accepted supplies must have all government identification removed, and the primary point of contact is Alexis Selby, reachable via email and phone provided.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332410
New
DIBBS
GASKET AND RING ASS
Solicitation # SPE8E8-26-T-4619
The contract pertains to the procurement of a neoprene gasket and ring assembly, specifically identified by NSN 4420-01-211-4603 and part number 503474 manufactured by Boyd Corporation, with a requirement for 14 units. The gasket is riveted to an aluminum ring with a nominal outer diameter of 21.19 inches, nominal inner diameter of 17.19 inches, and nominal width of 1.38 inches. Strict prohibitions are in place regarding the intentional addition or direct contact of mercury or mercury-containing compounds, except for functional applications in batteries, fluorescent lamps, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA; portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. The item is designated as a critical application item and is subject to covered defense information requirements. Packaging and labeling must comply strictly with MIL-STD-2073-1E and MIL-STD-129, with bags fabricated from specified materials per MIL-B-117, and palletization adhering to DLA packaging standards. Delivery is to be made FOB origin within 156 days to the designated receive warehouse in Tracy, CA, with inspection and acceptance occurring at the destination. The contract does not permit any quantity variance, and the required ship date is December 21, 2026, with the original delivery deadline set for June 8, 2027. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332410
New
Federal
Starved Rock Lock and Dam Boiler Replacement
Solicitation # W912EK26QA048
The US Army Corps of Engineers is seeking a contractor to replace an existing steam boiler at the Starved Rock Lock and Dam with a new Cleaver Brooks M5 steam boiler, along with installing a new Cleaver Brooks condensate return boiler feed system and upgrading the water filtration system. The contractor is responsible for supplying all equipment, materials, and labor necessary to remove the old boiler, properly set the new boiler in place, and ensure full operational integration of the new systems. The U.S. Army Corps of Engineers will handle the transportation and crane operations required to move the new boiler from land to the entrance of the boiler house, relieving the contractor of those logistical burdens. This solicitation, identified as W912EK26QA048, is a Small Business Set Aside under NAICS code 332410 and is open exclusively to small businesses. The presolicitation was posted on July 29, 2026, with proposals due by August 16, 2026. The work will be performed at the Starved Rock Lock and Dam in Ottawa, Illinois, with contract oversight managed by the Rock Island District of the Department of Defense. Primary points of contact for inquiries are Kate Behrens and Jeffrey Voss, both of whom can be reached via their official USACE email addresses. The opportunity is accessible through the SAM.gov workspace portal for potential bidders.
W07V Endist Rock Island

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 332410
New
Federal
FILTER UNIT,AIR PUR
Solicitation # N0010426QJB93
This contract, issued under Emergency Acquisition Authority, seeks repair services for the FILTER UNIT,AIR PUR with a mandatory Repair Turnaround Time of 59 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must adhere to the contractor’s approved technical procedures and comply with MIL-STD-130 Rev N for marking, and any design or part number changes require prior written approval from the NAVICP-MECH Contracting Officer. The contract is a firm-fixed-price arrangement, requires Government Source Inspection, and mandates that all items be repaired and accepted within the specified timeline to avoid per-unit, per-month price reductions, with a maximum deduction cap. Freight is FOB Origin and handled by the Navy under the CAV Statement of Work, and the contractor must submit detailed pricing, including comparisons to new unit costs and lead times, along with documentation if pricing deviates from historical levels. The contract includes extensive compliance requirements, such as adherence to Buy American provisions, cybersecurity maturity model certification, mandatory use of Workflow Pro, and a Small Business Subcontracting Plan. The awardee must be an authorized distributor of the original manufacturer’s item, with proof submitted at the time of quotation. Records of all inspections and testing must be maintained for 365 days after final delivery, and any asset deemed beyond repair may trigger a negotiated, not-to-exceed fee for testing and evaluation. The solicitation is issued under Navy Supply Systems Command, with a response deadline of August 5, 2026, and performance location tied to the Navy’s logistics network. All applicable standards and technical documents must be obtained through official DOD channels, and distribution of any provided materials is strictly controlled under specified distribution statement codes to safeguard sensitive technical data.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E8-26-T-4874
The contract specifies the procurement of three industrial fluid coolers with NSN 4420-01-376-1114 under solicitation SPE8E8-26-T-4874, a total small business set-aside for NAICS code 332410. Delivery is required within 160 days to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with FOB origin terms and no variance allowed in quantity. The items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods using dry cold storage, sealed wood boxes with all openings plugged to prevent internal contamination, and marking per MIL-STD-129 with no special marking required. Palletization must follow DLA packaging requirements, and contact preservatives must adhere to the OEM’s direction. The coolers are designated as critical application items with potential covered defense information, and mercury or mercury-containing compounds are strictly prohibited unless in exempted components such as specified batteries, lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shock-proof construction and secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract includes specific supplier data for Tranter PHE Inc with CAGE 64525 and part numbers UX-005-NAVAL-145480-1 and UX-056-UJ-60, and documentation for source approval requests must be submitted if proprietary information limits competition. The required ship date is January 18, 2027, with an original delivery deadline of April 7, 2027.
SAN DIEGO

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 332410
New
DIBBS
ROD SUBASSY, PROTECTOR
Solicitation # SPE8E8-26-T-4865
The contract is for the procurement of 138 units of ROD SUBASSEMBLY, PROTECTOR with NSN 4420-01-400-2671 under solicitation SPE8E8-26-T-4865, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. It is a Firm-Fixed-Price contract with a total value of $19,044.00 at $138.00 per unit, awarded under a Total Small Business Set-Aside as defined by FAR 19.5 with NAICS code 332410. Delivery is required within 96 days after order placement, with FOB Origin terms and final delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and all supplies must be packaged, preserved, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including proper unit containers, preservation methods, and barcoding. Packaging must also meet DLA’s RP001 requirements, with no special marking required beyond standard compliance. The contract prohibits the intentional incorporation of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard and DFARS clauses, and no toxic or hazardous substances may be stored, treated, or disposed of without adherence to applicable regulations. Contractors must comply with cybersecurity requirements including the safeguarding of covered defense information and reporting cyber incidents under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates. Electronic invoicing is mandatory through WAWF, and accelerated payments to small business subcontractors are required. All offers must be submitted via the DIBBS portal by August 10, 2026, and contractors must affirm their small business status, provide a UEI, and comply with employment eligibility verification, anti-trafficking, and equal opportunity provisions. Contract clauses include mandatory adherence to FAR and DFARS requirements on subcontracting, contract changes, inspection, default, and whistleblower rights, with deviations applied for certain clauses. No formal attachments are listed, but referenced
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 541330
New
DIBBS
Quality Inspection and Government Acceptance SupportThe contract requires comprehensive pre-shipment quality inspection services and support during government acceptance processes to ensure full compliance with Defense Logistics Agency standards and the Defense Federal Acquisition Regulation Supplement Appendix F. All activities must be performed at the designated place of performance in Tracy, California, with a focus on verifying that products meet specified technical, regulatory, and performance requirements prior to delivery and acceptance by the government. The services are structured as a subcontract under NAICS code 541330, indicating a professional, scientific, and technical service engagement aligned with quality assurance and inspection operations. The solicitation is open for responses until August 10, 2026, with the posting date set for July 30, 2026, providing a limited window for qualified entities to submit proposals. The contracting activity is managed by DLA Dist San Joaquin under the Department of Defense, emphasizing the critical nature of adhering to federal defense acquisition regulations. While no set-aside designation is specified, the nature of the work demands expertise in military logistics quality control, familiarity with DLA protocols, and proven ability to interface effectively with government acceptance teams to resolve nonconformances and ensure timely approval of shipments.
Engineering Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details