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 Supply

Closed

Federal

Contract Overview

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

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NAICS: 332996

New

DIBBS

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Expansion Joints (NSN 4730013031103)This subcontract involves the manufacture or sourcing of 6,000 specialized pipe expansion joints matching NSN 4730013031103 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project falls under NAICS code 332996 and requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must ensure full compliance with DFARS 252.204-7012 and 252.204-7018 regulations. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Tube Assembly SupplierThis subcontract involves the manufacture or sourcing of four metal tube assemblies, specifically NSN 4710010583654, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for utilizing metal fabrication equipment to produce the units and must ensure all items are marked for shipment and storage in strict accordance with MIL-STD-129. The agreement requires full compliance with the Buy American Act as well as cybersecurity standards outlined in DFARS 252.204-7012 and NIST SP 800-171. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Fabrication of Metal Tube Assemblies (NSN 4710014863759)This subcontract involves the fabrication of three metal tube assemblies under NSN 4710014863759 for the DLA Weapons Support Fluid Handling Division. The contractor is required to manufacture these assemblies to Fincantieri Marine Systems North part numbers MCM-037 or MCM065, ensuring strict adherence to NAVSEA 5100-003D mercury-free standards. The use of additive manufacturing is explicitly prohibited for this project. Quality control must be performed according to the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 specifications. The work is associated with NAICS code 332996 and will be performed in Tracy, California. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Adapters (NSN 4730-01-263-7151)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Monel Swivel Flange to Hose Adapters

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves the manufacture of precision metal tube assemblies. The selected contractor is responsible for fabricating 16 units according to Reference Drawing NR 26512 G-R301 and 98747 201308306, conducting First Article Testing, and ensuring all items are marked in accordance with SAE-AMS-STD-185. Performance will take place at Hill AFB. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Additionally, US/Canada JCP certification is required to handle ITAR data. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Pipe Nipples (NSN 4730-00-196-1500)This subcontract involves the supply of 44 industrial pipe nipples for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 4730-00-196-1500 and meet all domestic origin requirements. Logistics are managed through the First Destination Transportation program, requiring delivery to a government-arranged transport point in New Cumberland. To be eligible, the provider must maintain a valid CAGE code and active SAM registration. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0874

Solicitation SPE7M3-27-T-0874 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainer elements. The required items are identified as critical application items, specifically referencing The Hellan Strainer Co part number 060-45-S16211 and NSN 4730-01-491-5028. The delivery is required by February 28, 2027, with a delivery period of 103 days, and the shipping terms are FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process incorporates HUBZone price evaluation preferences and explicitly prohibits the use of additive manufacturing for the supplied items.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2175

Solicitation SPE7M4-27-T-2175 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metal tube assemblies, identified by NSN 4710-01-149-3985. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 354 days after receipt of the order, with a required delivery date of November 6, 2027. The items must be manufactured according to Technical Data Package Rev A Gen 1 and several specific reference drawings, including 81205 BAC5402 and 13873 EI-011493985. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which require offerors to have an approved JCP certification. Packaging must follow ASTM D3951 and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required for this specific order. Award eligibility is further restricted to those not using additive manufacturing for the items.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2257

Solicitation SPE4A5-27-T-2257, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two metal tube assemblies, identified by NSN 4710-01-448-7263 and Honeywell Aerospace part number 2805008-1. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 5, 2026, and a delivery lead time of 20 days after award. The contract specifies FOB Origin terms, with shipments routed through Eagle Van Lines in Maryland to the No 101 Air Logistics Center in Karachi, Pakistan. The procurement is governed by NAICS code 332996 and incorporates strict technical and quality requirements via the DLA Master List and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Inspection and acceptance will occur at the point of origin. Payment is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and the award may be processed via an automated system, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-0851

Solicitation SPE7M3-27-T-0851 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 units of TEE, TUBE (NSN 4730000088812). The item is a critical application component made of corrosion-resistant steel for aircraft applications, requiring a forging process for manufacture. Delivery is required by October 16, 2027, with a delivery window of 333 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Quotations are due by November 16, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract entails the supply and delivery of 145 units of spiral wound gaskets identified by NSN 5330-01-338-7819, which are commercial off-the-shelf mechanical sealing components meeting Defense Logistics Agency standards. These gaskets are critical sealing elements used in high-performance industrial and military applications, ensuring reliability under demanding operational conditions. The requirement is placed under a subcontract arrangement with no set-aside designation, indicating open competition eligible to all qualifying vendors. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 332996 indicating it falls under other miscellaneous fabricated metal product manufacturing. The solicitation was posted on July 14, 2026, and the place of performance and office address details are not specified, suggesting logistics and delivery arrangements will be coordinated directly with the contractor. All units must comply strictly with DLA specifications to ensure interoperability and quality across military systems, and the contract can be referenced via the DIBBS system using the provided UI link.

General Info

145 spiral wound gaskets delivered per DLA standards for military use under open competition.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L326V1220.

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

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 145 units of spiral wound gaskets (NSN 5330-01-338-7819), commercial off-the-shelf mechanical sealing components compliant with DLA standards.