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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Gasket Supplier (NSN 5330-01-3840675)

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 10 units of Gasket NSN 5330-01-3840675 to support DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing gaskets that are free from mercury, asbestos, and Class I ozone-depleting chemicals. All items must be delivered to DLA Distribution in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117. Additionally, a Certificate of Conformance as required by FAR 52.246-15 must be provided. The opportunity is categorized under NAICS code 313320 for the Department of Defense.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

313320 - Fabric Coating Mills

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-2183.

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

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 10 units of Gasket, NSN 5330-01-3840675 for prime contractors on DLA Weapons Support projects. Manufactures or sources gaskets free of asbestos, mercury, and Class I ozone-depleting chemicals. Performs sampling per MIL-STD-1916 or ASQ H1331 and packages items per MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117. Requires FAR 52.246-15 Certificate of Conformance. Delivers 10 gaskets to DLA Distribution New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Gasket Supply (NSN 5330-015213801)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2183

Solicitation SPE7L3-27-T-2183 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 10 gaskets under NSN 5330-01-3840675. The items are identified as commercial products and must be free of asbestos, mercury, and Class I ozone-depleting chemicals. Delivery is required 231 days after order, with a need ship date of July 6, 2027, and a final delivery date of August 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is established under FOB Origin terms and utilizes the First Destination Transportation program. Quality assurance is managed through inspection and acceptance at origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and items subject to UV deterioration must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2312

Solicitation SPE7L3-27-T-2312 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 122 gaskets, identified by NSN 5330-01-521-3801. The items must be manufactured in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must contain no asbestos as defined in FED-STD-313. Delivery is required by June 24, 2027, with a need ship date of May 4, 2027, and is designated as FOB Destination Other, with the place of performance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2727

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 144 nonmetallic hose assemblies (NSN 4720-01-357-8723). The item is designated as a critical application item and a restricted source item, requiring engineering source approval from the Government design control activity. The contract is a total small business set-aside under NAICS 313320, with a required delivery date of May 1, 2027, and a need ship date of February 16, 2027. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, with packaging and labeling following ASTM D3951 and MIL-STD-129. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2675

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-591-6816)This subcontract involves the manufacture and supply of 14 complete nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies according to NSN 4720-01-591-6816 and the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. Strict adherence to packaging standards MIL-STD-129, RP001, and ASTM D3951 is required. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vinyl Coated Nylon ClothThis subcontract involves the supply of raw vinyl-coated nylon cloth to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land projects. The material must be high-durability fabric that adheres to the specific weight and coating thickness standards outlined in Drawing 19207 12310790. To ensure compliance with defense procurement regulations, the supplier is required to provide full traceability for all material rolls and Certificates of Conformance verifying that the fabric is free of Class I ozone-depleting chemicals. The project falls under NAICS code 313320 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2094

Solicitation SPE7L3-27-T-2094 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 48 gasket seals. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 14, 2027, and a lead time of 168 days after order. The procurement is governed by NAICS code 313320 and requires strict adherence to material safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Technical requirements mandate that the end items be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays, with marking and packaging following MIL-STD-129 and MIL-STD-2073-1E. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS and must not utilize additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2082

Solicitation SPE7L3-27-T-2082, issued by the Defense Logistics Agency (DLA) Weapons Support, Land Supplier Opns Vehicle Spt, is for the procurement of eight units of a seal (NSN 5330-00-650-9963, Part Number 337659-22). The contract requires delivery to Hill AFB by March 20, 2027, with destination inspection and acceptance conducted by the Government under FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and CMMC Level 2 cybersecurity requirements. Additionally, the contractor must ensure no asbestos is used per FED-STD-313 and comply with hazard communication standards for any hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2273

Solicitation SPE7M4-27-T-2273 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic hose assemblies (NSN 4720012903504). The requirement consists of two line items totaling 22 units, with delivery expected within 168 days after order. Shipments are designated FOB Origin and will be distributed to DLA facilities in Jacksonville, Florida, and San Diego, California. The items are classified as critical application components with a non-extendable shelf life of 96 months. The contractor must adhere to strict marking and quality standards, including the permanent marking of the manufacturer's name or trademark on all end fittings and the inclusion of the vendor's CAGE code, vendor part number, and Sikorsky part number. Quality assurance requires compliance with MIL-STD-1916, ASQ H1331, or Sikorsky's QAP 1201 sampling plans. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf life. Additionally, the contractor is required to provide measuring and test equipment documentation and Source Approval Request documentation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2399

Solicitation SPE7M4-27-T-2399 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 nonmetallic hose assemblies, identified by NSN 4720-01-591-6816. The requirement is for a quantity of 14 units with a delivery timeline of 168 days after award, featuring a need ship date of May 4, 2027, and an original required delivery date of June 2, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Special restrictions prohibit the use of Class I ozone-depleting chemicals and exclude offers utilizing additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is required. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2181

Solicitation SPE7M4-27-T-2181 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 13 nonmetallic hose assemblies under NSN 4720012687396. The items are designated as critical application items and must adhere to basic specification MS8005E (Revision E) and reference specification MIL-DTL-25579H(4) (Revision H). The contract requires compliance with the Qualified Products List or Qualified Manufacturers List, and prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury. Delivery is required within 115 days after the order, with the shipment destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment processing is managed through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Gasket Manufacturing and Supply (Critical Application)This subcontract involves the manufacture and supply of 193 specialized gaskets, identified by NSN 5330013773267, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components are intended for critical applications and must be produced in strict accordance with government drawings and technical requirements. Delivery requires a Certificate of Conformance to verify that all specifications have been met. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001 and adhere to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury restrictions. Performance for this Department of Defense project is centered in Tracy, California.

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Plain Seals (P/N 3305AS337-503)This subcontract involves the manufacture or procurement of 62 specialized plain seals, identified by part number 3305AS337-503, to support prime contractors on DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The contractor is required to adhere to strict military specifications for packaging and marking, specifically following MIL-STD-2073-1E, MIL-DTL-117 Type II Class C Style 1, MIL-STD-129, and RP001 DLA Packaging Requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333318.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Spiral Wound Gaskets (NSN 5330-01-338-7775)This subcontract involves the supply of 50 spiral wound gaskets for prime contractors supporting DLA Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced to meet the specific requirements of NSN 5330-01-338-7775. Additionally, the provider is required to furnish Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract falls under NAICS code 332999 and is managed by the Department of Defense. Delivery of the units is to be handled via FOB Origin shipping, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Plain Encased Seals

All Other Rubber Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Steel Straight Shaft SupplyThis subcontract involves the fabrication and supply of 39 precision-machined steel straight shafts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. Each shaft must be manufactured to a 24-inch overall length in strict accordance with NSN 3040014003164 specifications. The contractor is required to adhere to MIL-STD-2073-1E and RP001 packaging requirements, as well as MIL-STD-129 marking standards. Performance for this contract, categorized under NAICS code 332710, will take place in New Cumberland, Pennsylvania.

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

Manufacturer of Nonmetallic Round Section Seals (Boeing PN 113T1666Y291)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Waterproof Packaging Materials

Plastics Bag and Pouch Manufacturing

POSTED

about 3 hours ago

DEADLINE

Specialized Gasket Fabrication (NSN 5330-01-474-1377)

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Synthetic Rubber Gasket Supplier (NSN 5330-00-656-2308)This subcontract involves the fabrication and supply of 691 synthetic rubber gaskets under NSN 5330-00-656-2308 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support. The supplier must adhere strictly to technical drawings and material specifications, ensuring all products are free from mercury, asbestos, and class I ozone-depleting chemicals. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with final packaging meeting MIL-STD-2073-1E standards. The performance location for this contract is Cherry Point, and the response deadline for the solicitation is November 16, 2026.

Plastics Bag and Pouch Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging and marking for prime contractors supporting DLA Weapons Support projects. The scope of work requires the delivery of three packaged and marked control cams, ensuring all items are processed according to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must utilize specific preservation methods and materials to ensure the safe transport of goods to DLA Dist San Joaquin. Performance of these services will take place in Tracy, California, under the oversight of the Department of Defense.

Motor Vehicle Towing

POSTED

about 3 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7LX-27-U-0525

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS