This Subcontract 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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Spiral Wound Gasket Manufacturing and Supply

Closed

Federal

Submission Closed07/27/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

New

SLED

IWQ 138769 Purchase of Ductile Iron Pipe Bends

Solicitation # 138769

The Gwinnett County Government is soliciting bids for the purchase of ductile iron pipe bends under solicitation number 138769. This procurement is managed by the Gwinnett County Department of Financial Services and is performed in Georgia. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026. The County reserves the right to award the contract to a single vendor, multiple vendors, or only a portion of the agreement based on its best interest, with ties in proposal scores being resolved by selecting the lowest cost. To be deemed responsive, bidders must submit a variety of critical documents, including the County Fee Schedule, compliance and specification sheets, and all applicable addenda. Depending on the contract value and specific requirements, a bid bond, a contractor affidavit and agreement, and an ethics affidavit for solicitations exceeding $100,000 are required. Additionally, bidders must provide at least three references for work of a similar size and scope. Accepted bidders are required to submit a bid deposit of at least $5,000 as earnest money, which is refunded once the contract is awarded. Payment is contingent upon the County's written final acceptance and delivery of the items.

Gwinnett County Government

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730007833781)This subcontract involves the supply of five specialized fluid flow restrictors, part number 128A2007, conforming to NSN 4730007833781 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units, ensuring they meet Critical Application Item quality control standards, and executing palletization in accordance with RP001 DLA Packaging Requirements. The contract requires strict compliance with the Buy American Act under DFARS 252.225-7001. Performance will take place in Jacksonville, Florida, under NAICS code 332996. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metallic Tube FabricationThe Precision Metallic Tube Fabrication subcontract involves the bending, machining, and finishing of 75 seamless steel tubes for the DLA Weapons Support Fluid Handling Division. The scope of work requires CNC tube bending of 2.000 inch diameter tubing, precision machining of specific bead dimensions, the integration of a 0.785 inch OD tube surge tank inlet, and the installation of a boss drain cock. Performance will take place in New Cumberland. To be eligible, contractors must maintain CMMC Level 2 and ISO 9001:2015 certifications and be registered with ITAR and EAR. This opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CRES Tube Assembly FabricationThis subcontract involves the fabrication of 20 CRES tube assemblies under NSN 4710-01-200-6145 for the DLA Weapons Support Fluid Handling Division in support of M-1 Tank projects. The scope of work includes forming tubing and welding attached flanges and bellows in strict accordance with Basic Drawing NR 19207 12324175 Revision A. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and adhere to Critical Application Item quality standards. The project falls under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Titanium Alloy Concentric Tube ReducersThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the procurement of 168 concentric-type tube reducers. The contractor is responsible for manufacturing or sourcing part number MR54035T12 using titanium alloy in strict accordance with Parker-Hannifin 50599 specifications. Due to the nature of the components, the project must adhere to Critical Application Item quality standards and DLA Packaging Requirements RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332996, with the place of performance located in Tracy, California. All deliverables must be packaged according to RP001 standards and delivered to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Reducer, Boss (NSN 4730-01-542-9033)This subcontract involves the manufacture and supply of 51 Reducer, Boss (Tube) components for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The contractor is responsible for fabricating these parts to NSN 4730-01-542-9033 specifications using precision machining and metal fabrication equipment. All units must be delivered properly marked and heat-sealed in barrier bags to ensure quality and protection. Compliance is mandatory regarding MIL-STD-129 marking and FAR 52.204-24/DFARS 252.204-7016 standards. The project falls under NAICS code 332996, with the place of performance located in Tracy, California. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assembly (NSN 4710013885820)This subcontract involves the procurement of one Metal Tube Assembly, identified by NSN 4710013885820, for the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for sourcing or fabricating the assembly to meet RTX Corporation part number 1B5516-01 specifications. Performance will take place at Dover AFB, and the project falls under NAICS code 332996. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Berry Amendment and DFARS domestic sourcing standards. Additive manufacturing is explicitly prohibited unless prior authorization is granted. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Metallic Pipe (NSN 4710016841308)This subcontract involves the procurement or manufacture of six units of metallic pipe meeting NSN 4710016841308 specifications for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division and falls under NAICS code 332996. All items must be packaged in strict accordance with ASTM D3951 standards and delivered to the designated government location in New Cumberland, Pennsylvania. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe-to-Tube Elbows (AS5195 Standard)This subcontract involves the manufacture or procurement of 14 pipe-to-tube elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to SAE AS5195D and SAE AS4842 standards, with a specific requirement for part number AS5195R0502. All deliverables must be packaged and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. Eligible providers must possess a valid CAGE code and Unique Entity Identifier, while ensuring full compliance with FAR 52.209-1. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0973

Solicitation SPE7M3-27-T-0973 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 104 units of pipe plugs. The required items are identified as critical application items, specifically Kubota Tractor Corp part number 16881-96010 with NSN 4730015049888. The delivery is set for 168 days after the order, with a need ship date of May 4, 2027, and a required delivery date of May 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and SAM maintenance. All quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0957

Solicitation SPE7M3-27-T-0957 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 253 units of pipeline adapters. The required items are identified by NSN 4730-01-374-1544 and manufacturer part number 8 FTX-SS from Parker-Hannifin Corporation. These components are designated as critical application items, requiring a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and the procurement incorporates tailored higher-level quality requirements through RQ001 and RA001. Sampling for acceptance will follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0997

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the manufacture and supply of spiral wound gaskets compliant with military specifications for NSN 5330014600688, ensuring adherence to strict material, performance, packaging, and regulatory requirements. The work must be executed to meet defense standards, with all products subject to verification for quality, durability, and compatibility with military-grade applications. Compliance with applicable federal and DoD regulations is mandatory, and the gaskets must be delivered in accordance with prescribed handling and labeling protocols to ensure readiness for deployment. The solicitation is classified as a subcontract, with a response deadline of July 27, 2026, and a posted date of July 14, 2026. The North American Industry Classification System code 332996 identifies the nature of the work within other fabricated metal product manufacturing. Performance is required to be completed at or shipped to Tracy, California, with a ZIP code of 95304-5000. The contracting organization falls under the Department of Defense, specifically managed by the Land Supplier Operations Vehicle Support division, and the procurement is facilitated through the DIBBS platform for federal subcontracting opportunities.

General Info

Manufacture and supply military-compliant spiral gaskets to Tracy, CA, by July 27, 2026, per DoD standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-117W.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET, SPIRAL WOUND

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, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of spiral wound gaskets per military specifications, including compliance with material, packaging, and regulatory standards for NSN 5330014600688.