This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Gasket Manufacturing and Supply (NSN 5330016996511)

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.

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NAICS: 332999

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MS FORESTRY COMMISSION

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Payload Release & Cargo Handling System SupplierThis subcontract with the Department of the Navy involves the supply and installation of payload attachment and detachment mechanisms for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the design and integration of systems capable of manually or automatically detaching payloads weighing between 100 and 150 lbs during flight. The selected supplier must ensure that the delivered payload release mechanism or cargo hook system is fully compatible with the UAS airframe and meets the requirements for the specified weight classes. This effort falls under NAICS code 332999 and supports the broader goals of the TRUAS Increment II cargo UAS industry demonstration.

Department Of The Navy

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Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)This subcontract involves the precision manufacturing of two Valve Disks, part number 4820-01-281-9674, for prime contractors supporting DLA Distribution San Joaquin hardware projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and meet the quality and inspection standards outlined in MIL-STD-1330E. Due to the technical nature of the components, the work requires the use of specialized metal forming equipment or precision CNC machining. The contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information. The project falls under NAICS code 332999 and is performed within the 95304-5000 zip code area. Interested parties must submit their responses by November 7, 2026.

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LAP ASSEMBLY (PN: 1650-01-315-1701) SupplierThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the fabrication and assembly of 11 units of LAP ASSEMBLY (PN: 1650-01-315-1701). The selected supplier must ensure all components meet strict technical specifications, with quality assurance and testing conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and marking the assemblies according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain CMMC Level 2 compliance and adhere to the Buy American Act. The performance of the contract will take place in zip code 32212-0103, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE3SE-27-Q-0065

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SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Solicitation # SPE3SE-27-Q-0066

Solicitation SPE3SE-27-Q-0066 is a Firm Fixed Price requirement issued by DLA Troop Support for the procurement of 76 Rain Trough Assemblies, identified by NSN 7360-01-043-8470. The contract specifies a delivery timeline of 30 days after delivery order, with FOB, inspection, and acceptance all set at the destination. The designated shipping location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications are governed by the US Army Soldier Systems Center technical data package, specifically drawing 81337 Revision F. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per FED-STD-313 and TQ requirement IP025, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for EDI invoicing and the submission of proof of delivery to DLA Troop Support Food Service Equipment Post Award. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and specific prohibitions regarding Iran sanctions and inverted domestic corporations.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Donaldson Fluid Filter Elements (P/N P194411-016-190-SS)This small business set-aside subcontract involves the procurement and delivery of Donaldson fluid filter elements, specifically part number P194411-016-190-SS, for prime contractors working on Department of the Navy projects at the Norfolk Naval Shipyard in Portsmouth. The required filters must feature CRES frames, glass fiber media, and corrugated aluminum separators with rubber gaskets, and they must meet a performance standard of 135 SCFM at 0.9 inches of water differential pressure. The contractor is responsible for providing a Certificate of Compliance and ensuring strict adherence to the Mercury Free Clause and Unique Identifier reporting requirements. This effort falls under NAICS code 332999 and is managed under the Department of Defense.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering end items, piece parts, or entire assemblies using additive manufacturing methods. This notice is for information gathering only and does not constitute a solicitation or a binding contract. The government is specifically seeking information on vendor manufacturing capabilities, facilities, equipment, and certifications such as ISO 9001, AS9100, and Level 1 NAVSEA approvals. Additionally, the agency is requesting industry feedback on objective evaluation criteria for future competitive awards and the structuring of performance-based incentives within Firm-Fixed-Price contracts. Technical requirements specify that any additive manufacturing components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to material specifications, dimensional tolerances, and the baselines established in Project Peculiar Document 802-8436658. Contractors are responsible for all quality assurance, including Non-Destructive Testing and inspection criteria defined in the Technical Data Package. While a candidate list of National Item Identification Numbers for valves, actuators, and manifolds has been provided, the government may expand this to include Level I SUBSAFE items in the future. Interested vendors must submit administrative details, past performance, and capability statements via email or the NAVSUP Interested Vendor Database.

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DEADLINE

Metal Panel and Purlin SupplierThis subcontract agreement establishes a partnership to supply and deliver specialized metal roofing and siding materials for prime contractors working on Oklahoma Department of Corrections facility projects. The scope of work specifically includes the provision of 3 by 1-1/2 inch Cee Purlins, white Low-Rib Plus Panels measuring 36 inches wide with a 3/4 inch rib height, and 4 by 8 by 1-1/2 number 9 EXP Metal FLT. All delivered materials must strictly adhere to UL790 Class A fire resistance and UL2218 Class 4 impact resistance standards. Logistical requirements dictate that all panels and purlins be delivered directly to the Oklahoma State Penitentiary. Due to the sensitive nature of the project location, all personnel involved in the execution of the contract must successfully pass background checks conducted by the Oklahoma Department of Corrections. This procurement falls under NAICS code 332999 and is managed through the state of Oklahoma.

Oklahoma Department of Corrections

POSTED

DEADLINE

Towed Body Assembly ManufacturerThis subcontract involves the manufacture and assembly of three Towed Body Assemblies, identified by NSN 8145001656694, for prime contractors supporting DLA procurement projects. The scope of work includes the fabrication of body structures, integration of internal and external components, and the execution of rigorous quality assurance testing. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073 and MIL-STD-129 standards. The project is managed by the Department of the Navy through the DLA Aviation office in Philadelphia. To be eligible, the contractor must maintain ISO 9000 certification and ensure full compliance with the Buy American Act. Performance will take place in Philadelphia, with a response deadline set for November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract requires the manufacture and supply of one precision metal gasket per CLIN, meeting rigorous military specifications with strict compliance to asbestos-free standards and material integrity requirements. Each gasket must be packaged in UV-protective, waterproof, and greaseproof opaque bags that adhere to MIL-DTL-117 and MIL-STD-129 packaging and labeling guidelines to ensure durability, environmental resilience, and traceability throughout the supply chain. The item is identified by NSN 5330016996511 and falls under NAICS code 332999 for other fabricated metal product manufacturing, indicating specialized precision fabrication capabilities are essential. This subcontract, issued by the Department of Defense under LAND SUPPLY CHAIN, is open for response until July 27, 2026, with the solicitation posted on July 14, 2026. No set-aside designation is specified, meaning all eligible contractors may compete regardless of size or status. The place of performance and point of contact details are not provided, but the contract must be accessed and managed through the DIBBS portal via the referenced link, with full adherence to military packaging, quality control, and delivery protocols expected upon award.

General Info

Manufacture and supply precision metal gaskets meeting military specs, packaged per MIL standards, NSN 5330016996511.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-835N.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

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 SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of one precision metal gasket per CLIN, compliant with military specifications, asbestos-free, and packaged in UV-protective, waterproof, greaseproof opaque bags per MIL-DTL-117 and MIL-STD-129.