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Supply of Gasket (NSN 5330013760784, P/N 6I2002)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract entails the procurement and delivery of two military-specification gaskets identified by NSN 5330013760784 and part number 6I2002, manufactured by the entity with CAGE code 11083. These components must fully comply with federal packaging and marking standards to ensure compatibility with military logistics and supply systems. All invoicing must be processed through the Web Automated Vendor Fulfillment system, adhering strictly to DLA’s electronic procurement protocols. The contract is classified as a subcontract under NAICS code 332999, issued by the Defense Logistics Agency under the Department of Defense, with a posted date of July 17, 2026. Performance is directed by the DLA, and while specific delivery locations are not detailed, delivery must meet the required federal compliance and tracking standards. The contract reference number SPE7LX26FB703 and associated award details are accessible via the DIBBS portal.

General Info

Procurement of two military gaskets under DLA contract, complying with federal standards via Web AVF system.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of 2 units of a military-spec gasket (NSN: 5330013760784, P/N: 6I2002, CAGE: 11083) with compliance to federal packaging, marking, and WAWF invoicing requirements.

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about 18 hours ago

DEADLINE

TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

BRACKET, LIGHT RETENThe contract specifies the procurement of 40 units of a Light Retention Bracket with NSN 6220-01-631-4413 under solicitation SPE8E7-26-T-3370, issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the item is non-hazardous, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must follow TQ requirement IP025. Palletization must adhere to RP001 DLA Packaging Requirements. The item is to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD/ANMCS and governed by DLAD procedural notes C19 and C20. The contract includes a unit price of $40 per unit for a total of $1,600, with an original delivery date of July 21, 2026. An additional line item for the same part, quantity 140 units at $140 each, totals $19,600 with a delivery date of July 22, 2026. All documentation must align with DLA’s electronic procurement portal and ANSI X12 unit of issue guidelines, and government-specific identifiers must be removed from non-accepted supplies. The point of contact is Kelly Mitchell, with a response deadline of August 3, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE