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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Aviation O-Ring Gaskets (NSN 5331LN0035620)

Active

Federal

Response Deadline10/20/2026, 05:00:00 PM UTC

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 manufacture or procurement of three specialized aviation O-ring gaskets for the DLA Fleet Readiness Center Southeast. The required components must adhere to NSN 5331LN0035620 and Part Number 12,50X2,00-61D6-A-N, with strict compliance mandated for DLA requirements RA001, RP001, and RQ017. Performance will take place in Jacksonville, Florida, with delivery terms set as FOB Destination. To ensure quality and standardization, all materials must be packaged according to ASTM D3951 and MIL-STD-129 specifications. The opportunity is categorized under NAICS code 326199 and is managed by the Department of Defense. Interested parties must have submitted responses by the deadline of October 20, 2026.

General Info

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA3-27-T-0021.

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

PostedOct 12

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized O-ring gaskets for prime contractors on DLA Fleet Readiness Center Southeast aviation maintenance projects. Manufactures or sources gaskets per NSN 5331LN0035620 and Part Number 12,50X2,00-61D6-A-N. Ensures compliance with DLA requirements RA001, RP001, and RQ017. Packages materials per ASTM D3951 and MIL-STD-129. Delivers three completed O-ring gaskets FOB Destination.

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and polymer materials to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of raw hose stock and the provision of material certifications and Certificates of Conformance to ensure all supplies meet the specific chemical and physical properties defined by NSN 4720017142310. Operating under NAICS code 326199, the contract mandates strict adherence to regulatory standards, including the requirement for approval to handle export-controlled technical data under ITAR and EAR regulations. Interested parties must respond by October 23, 2026, to provide the necessary nonmetallic materials as specified in the solicitation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

56--BARRICADE,PORTABLE,

Solicitation # SPE8E627T0214

DLA Troop Support

POSTED

about 17 hours ago

DEADLINE

AFRL HQ AVIS Tech Refresh

Solicitation # COMBO-AFRL-RMZB-2027-0001

Solicitation COMBO-AFRL-RMZB-2027-0001 is a firm-fixed-price, total small business set-aside contract for a hardware lifecycle technology refresh of the Air Force Research Laboratory Visual Indicator System (AVIS) at Wright-Patterson Air Force Base, Ohio. The primary objective is to replace obsolete Magicard 300 series dye-sublimation printers with high-reliability retransfer printing and lamination systems to ensure physical security compliance and operational continuity for cleared personnel accessing classified facilities. The required deliverables include 12 Magicard Prima 8 Duo dual-sided retransfer printers with 300 DPI resolution, 12 dual-sided inline laminators, and 12 manufacturer-certified cleaning kits. The equipment must support ISO CR80 PVC and composite cards between 10 and 40 mil in thickness, maintain a throughput of at least 100 full-color cards per hour, and provide plug-and-play compatibility with Windows OS. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method, awarding the contract to the responsible offeror who meets all specifications detailed in the Minimum Requirements Document dated 10 September 2026. Delivery is required within 90 days after receipt of order, with terms set as FOB Destination. Interested offerors must submit quotes via email to the contract specialist by October 23, 2026, at 12:00 PM ET, including all warranty documentation and the quote validity period. The acquisition is subject to various federal regulations, including the Buy American Act, NIST SP800-171 DoD Assessment Requirements, and Cybersecurity Maturity Model Certification (CMMC) standards.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 17 hours ago

DEADLINE

Fiberglass Portable Toilet Unit SupplyThis subcontract involves the manufacture and supply of fiberglass chemical toilet units for prime contractors working on California Department of Parks & Recreation projects. The selected provider is responsible for ensuring all units adhere to the specific fiberglass material requirements outlined in DPR 325E and must deliver the units fully complete and ready for immediate use. Delivery locations include either the prime contractor's facility or designated park sites. The opportunity is categorized under NAICS code 326199 and is associated with performance in Nevada. Interested parties must submit their responses by the deadline of November 5, 2026. This contract ensures that the necessary sanitation infrastructure is provided to support state park projects through high-quality, specification-compliant portable units.

California Department of Parks & Recreation

POSTED

DEADLINE

Specialized Firefighting Helmet Shell and Visor SupplyThis subcontract, managed by Defence Equipment and Support, involves the supply of commercial off-the-shelf firefighting helmet shells and visor systems for prime contractors supporting UK Ministry of Defence naval projects. The scope of work includes the manufacture of shells using high-heat resistant materials specifically designed to integrate seamlessly with Royal Navy protective clothing and firefighting hoods. To ensure operational safety and quality, all delivered equipment must strictly comply with BS EN 443:2008, BS EN 14458:2018, and Marine Equipment Regulations. The contract was posted on October 12, 2026, with a response deadline of November 6, 2026.

Defence Equipment and Support

POSTED

DEADLINE

Nonmetallic Grommet Supplier (NSN 5325-00-270-8890)This subcontract involves the supply of 24 nonmetallic grommets to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The components must be manufactured to NSN 5325-00-270-8890 specifications using precision machining or molding and must adhere to ISO 9001 or SAE AS9003 quality systems. Delivery is set as FOB Origin with the place of performance located in Jacksonville. Strict compliance is required for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, including the provision of a 60-month shelf-life. Additionally, the supplier must ensure all hazardous material labeling meets 29 CFR 1910.1200 standards. The opportunity is categorized under NAICS code 326199 with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325017311501)This subcontract involves the procurement or manufacture of 23 nonmetallic grommets to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. The required items must match NSN 5325017311501 and Grote Industries Inc part number 92420-3. All deliverables must be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be verified through sampling per MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable Marker Sleeves (NSN 5975-01-684-9011)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the delivery of 13 rolls of cable marker sleeves. The product must match Brady Worldwide Inc part number 3PS-500-2-WT and be free of Class I ozone depleting chemicals. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. The contractor must adhere to strict regulatory and technical standards, including compliance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The response deadline for this requirement is October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-616-8625)This subcontract involves the procurement of 266 specialized O-rings under NSN 5331-01-616-8625 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements. The contractor must perform rigorous quality control to ensure R or I number compliance and adhere to MIL-STD-2073-1E packaging standards. Delivery of the items is required FOB Origin, with performance taking place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply supports the DLA Weapons Support Fluid Handling Division by providing raw materials for flexible air duct couplings. The materials must strictly adhere to the physical and chemical properties outlined in NAS521 Revision 3 and must be free of Class I ozone-depleting chemicals. Additionally, all supplies must comply with the Berry Amendment to ensure domestic sourcing requirements are met. The selected provider is required to deliver certified raw materials accompanied by Mill Test Reports and Certificates of Conformance. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Accredited O-Ring Manufacturer (NSN 5331-01-066-2490)This subcontract involves the manufacture and delivery of 350 asbestos-free O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must be produced according to NSN 5331-01-066-2490 specifications and adhere to the PRI-QPL-AMS-P-5510 Qualified Products List. All finished units must undergo inspection and include MIL-STD-130 IUID marking to ensure compliance with Department of Defense standards. To be eligible, the manufacturer must hold PRI-QPL-AMS-P-5510 qualification and maintain certification through the US/Canada Joint Certification Program for ITAR and EAR compliance. The project falls under NAICS code 326199, with performance taking place in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Certified Insulating Material for Washer FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the supply of certified raw insulating material for washer fabrication. The selected provider must deliver raw stock that strictly adheres to Drawing 55354 AN001044 Revision A and provide Mill Test Reports to verify compliance with the Technical Data Package. Additionally, all materials must be mercury-free and comply with the requirements of the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with performance taking place in New Cumberland. Interested parties must respond by October 20, 2026, to provide the necessary certified materials to the prime contractor for use on Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Same awarding agency

Supply of Aviation Insulators (NSN 1680LN0033444)This subcontract involves the supply of 26 specialized aviation insulators for prime contractors supporting the DLA Fleet Readiness Center Southeast in Jacksonville. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 1680LN0033444 specifications and the DLA Master List technical requirements. Rigorous quality and compliance standards are mandated, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging and labeling according to ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1). Additionally, the provider must maintain NIST SP 800-171 compliance to ensure the security of controlled unclassified information.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Trelleborg Conde F0235 SealsThis subcontract involves the procurement of five Trelleborg Sealing Solutions Conde F0235 seals, specifically part number 132-95X3-53Z109A with NSN 5330LN0035585, for prime contractors supporting the DLA Fleet Readiness Center Southeast. The items must be delivered FOB Destination to DLA Distribution Jacksonville. The supplier is required to adhere to strict technical and regulatory specifications, including ASTM D3951 standards and the Buy American Act. Packaging must comply with MIL-STD-129, while quality assurance must meet MIL-STD-1916 or ASQ H1331 standards. The opportunity is categorized under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Aviation Gaskets (NSN 5330-LN-003-5593)This subcontract involves the supply of nine specialized aviation gaskets, specifically NSN 5330-LN-003-5593 or Eaton Aeroquip part number C11604-20-B, for prime contractors supporting the DLA Fleet Readiness Center Southeast. The project requires the manufacturer or source to deliver the completed units FOB Destination to Jacksonville, Florida. Strict quality and compliance standards are mandatory, requiring the provider to hold ISO 9001 or SAE AS9003 certification. Quality assurance must be performed according to SAE AS9003 or ISO 9001 standards, utilizing zero-based sampling per MIL-STD-1916. Additionally, all items must be packaged in accordance with ASTM D3951 and MIL-STD-129 specifications.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Aerospace Gasket Supplier (NSN 5330LN0035636)This subcontract involves the procurement of 17 critical application gaskets for the DLA Fleet Readiness Center Southeast, specifically for use in projects managed by prime contractors. The supplier is responsible for manufacturing or sourcing Part Number R13308, ensuring full compatibility with specifications from Safran Power Units Dallas and Senior Aerospace Ermeto. All deliverables must undergo rigorous quality inspections and be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To qualify for this contract, the provider must maintain SAE AS9003 or ISO 9001 certification and demonstrate compliance with DFARS 252.204-7012. The work is associated with NAICS code 336413 and will be performed in Jacksonville, Florida. Interested parties must submit their responses by October 20, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Boeing Aviation Gaskets (NSN 5330LN0035167)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Safran Power Units O-RingsThis subcontract involves the procurement or manufacture of three aviation-grade O-rings for the DLA Fleet Readiness Center Southeast. The required components must match NSN 5331LN0035621 and Part Number 7X1-60C7 by Safran Power Units Dallas, Inc. All items must be delivered FOB Destination to Jacksonville, Florida, and must strictly adhere to ASTM D3951 and MIL-STD-129 packaging standards. The contractor is required to maintain rigorous quality and security standards, including FAR 52.246-2 quality assurance and NIST SP 800-171 cybersecurity compliance. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must respond by October 20, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Manufacturer of Precision Washers (NSN 5310LN0020789)This subcontract involves the manufacture and supply of 14 units of 0.070 washers for prime contractors supporting the DLA Fleet Readiness Center Southeast in Jacksonville. The parts must be fabricated according to Drawing 152B2055 Revision E using stamping or precision machining. Compliance with the Buy American Act is required, and the manufacturer must hold either ISO 9001 or SAE AS9003 certification. Quality control must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, with marking and labeling following MIL-STD-129 and MIL-STD-130N. The final deliverable consists of 14 fully inspected and packaged washers. This opportunity falls under NAICS code 332721 and is managed by the Department of Defense.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Supply of Aviation Screws (NSN 5305LN0034760)This subcontract involves the procurement or manufacture of 32 specialized aviation screws for the DLA Fleet Readiness Center Southeast. The required components must match NSN 5305LN0034760 and Part Number S107-05-06, with approved sourcing from either LFC Industries Inc. or British Aerospace Military. All items must be delivered FOB Destination to Jacksonville, Florida. Strict adherence to quality and packaging standards is required, specifically MIL-STD-1916 or ASQ H1331 for quality assurance, and ASTM D3951 and MIL-STD-129 for packaging. The project falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Manufacturer/Supplier of Critical Application Seals (NSN 5331LN0035594)This subcontract involves the manufacture or procurement of three critical application seals, identified as NSN 5331LN0035594, to support prime contractors for the DLA Fleet Readiness Center Southeast. The selected supplier must utilize quality systems that comply with SAE AS9003 or ISO 9001 standards. Additionally, all units must undergo inspection according to MIL-STD-1916 or ASQ H1331 and be packaged in accordance with ASTM D3951 and RP001 guidelines. The contract requires strict adherence to the Buy American Act. Final delivery of the three units is to be made to DLA Distribution in Jacksonville, Florida. The opportunity is categorized under NAICS code 339999, with a response deadline set for October 20, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Aviation Seals (NSN 5330LN0035586)This subcontract involves the procurement of five specialized aviation seals under NSN 5330LN0035586 for the DLA Fleet Readiness Center Southeast. The contractor is responsible for manufacturing or sourcing these units in strict accordance with DLA Master List requirements RA001, RP001, and RQ017. All materials must comply with the Buy American Act and Berry Amendment standards to ensure domestic sourcing compliance. The project requires adherence to specific quality and logistics standards, including packaging per ASTM D3951 and MIL-STD-129, and sampling according to MIL-STD-1916 or ASQ H1331. Delivery of the five units is designated as FOB Destination to Jacksonville, Florida. This effort falls under NAICS code 339999 and supports prime contractors on Department of Defense aviation projects.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Aerospace Clamps (NSN 5325LN0035560)This subcontract involves the procurement of three specialized aerospace clamps, identified by NSN 5325LN0035560 and Dunlop Aerospace Ltd. part number BA80707-1, for the DLA Fleet Readiness Center Southeast. The supplier is responsible for sourcing or manufacturing these components without the use of hexavalent chromium, ensuring strict adherence to quality standards with zero non-conformances permitted under MIL-STD-1916 or ASQ H1331. The contract requires specific compliance with ASTM D3951 for packaging and MIL-STD-129 for marking. All units must be delivered FOB Destination to Jacksonville, Florida. This requirement falls under NAICS code 423840 and is managed by the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Safran Power Unit O-Rings (NSN 5331LN0035619)This subcontract involves the supply of specialized Safran Power Unit O-rings, specifically NSN 5331LN0035619, for prime contractors supporting the DLA Fleet Readiness Center Southeast. The contractor is responsible for manufacturing or sourcing three O-rings that must be free of hexavalent chromium. All deliverables must be provided FOB Destination to Jacksonville. Strict adherence to technical and quality standards is required, including marking, labeling, and packaging according to MIL-STD-129 and ASTM D3951. Additionally, the contractor must comply with the DLA Master List RA001 and utilize MIL-STD-1916 sampling procedures to ensure product quality and regulatory compliance.

All Other Plastics Product Manufacturing

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