This Government Contract opportunity from Arizona was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Gasketing & Sealing Materials Supply

Closed

State & Local

Submission Closed10/08/2026, 10:00:00 PM UTC

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

SLED

Youth Basketball Jersey and Coach Shirt ProductionThis subcontract involves the manufacture and printing of custom athletic apparel for prime contractors supporting the City of Murfreesboro Parks and Recreation. The scope of work requires the production of reversible youth basketball jerseys made from 100% polyester Micro Poly Interlock and coach t-shirts crafted from a 50/50 blend fabric. All items must feature professional screen printing of team names along with specific 4-inch and 6-inch numbering. The contractor is responsible for delivering a minimum of 1,480 jerseys and 150 coach shirts, ensuring all garments are free of factory defects. This project falls under NAICS code 339991 and is associated with the Tennessee state agency for Parks and Recreation.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1783

Solicitation SPE7L3-27-T-1783, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 16 metallic seals, identified by NSN 5330-01-205-9427. The items are critical application components and correspond to Eaton Corporation part number 5830 or Boeing part number LE261-0023-0002. The required delivery date is May 12, 2027, with a delivery window of 176 days. Shipping is designated as FOB Origin, and the delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1725

Solicitation SPE7L3-27-T-1725 is a small business set-aside request for the procurement of 314 O-rings, identified by NSN 5331-00-726-4153, for the Department of Defense via the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement is fully competitive and mandates that items be manufactured according to the current revision of the applicable part standard. Delivery is required within 88 days after order, with the destination and acceptance point located at DLA Distribution Corpus Christi, Texas. The contract imposes strict quality and packaging standards, requiring the O-rings to be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Inspection will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0302

Solicitation SPE7LX-27-U-0302 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of magnetic seals, NSN 5330016126660. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. The contract is not a small business set-aside and falls under NAICS code 339991. Delivery is required within 220 days after the delivery order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1897

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1784

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 98 spiral wound gaskets (NSN 5330-01-180-6641), identified as critical application items. The requirement specifies a delivery timeline of 126 days after the date of order, with a required delivery date of March 23, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and incorporates a HUBZone price evaluation preference for eligible concerns. Technical and quality compliance is mandatory, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117 for items in the 5330/5331 classification. Marking must comply with MIL-STD-129, including a do not bend special marking code. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-27-T-1893

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1773

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3396

Solicitation SPE7L1-27-T-3396 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-272-1129. The requirement references Circor Pumps North America LLC part numbers PP056TB1-438 and SF10163. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the USS Boxer LHD 4 in FPO AP 96661. The contract is subject to destination inspection and acceptance, and payment must be processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos per FED-STD-313 and specific mercury containment requirements under NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. The solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and requires compliance with DFARS cybersecurity and telecommunications prohibitions. Evaluation will consider price, with a preference for HUBZone concerns, and any offerors proposing alternate parts must provide a complete data package for technical evaluation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L3-27-T-1896

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1892

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1864

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract for Specialized Gasketing and Sealing Materials Supply involves providing prime contractors with essential hardware for CAWCD facility projects. The scope of work includes the delivery of complete kits containing gaskets, o-rings, packing, bolts, nuts, and washers specifically designed for use with bushings, radiators, and main tanks. All materials must be compatible with SF6 gas environments and mineral oil while adhering to industry workmanship quality standards. The opportunity was posted on September 10, 2026, with a response deadline of October 8, 2026. Managed by the Procurement-Goods and Services agency in Arizona under NAICS code 339991, the contract focuses on ensuring the integrity of transformer sealing surfaces through the supply of high-quality specialized components.

General Info

Subcontract for supplying SF6 compatible gasketing and sealing materials for CAWCD facility projects.

Agency

Arizona → Procurement-Goods & Services

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of C118278.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Waddell Pumping Plant KW1A Transformer Repair

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedSep 10

subcontract

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyArizona → Procurement-Goods & Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Procurement-Goods & Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies gaskets, o-rings, and hardware for prime contractors on CAWCD facility projects. Provides new gaskets, o-rings, packing, bolts, nuts, and washers compatible with transformer sealing surfaces, mineral oil, and SF6 gas environments. Materials must meet industry workmanship quality standards. Delivers a complete kit of gaskets and sealing hardware for the main tank, radiators, and bushings.