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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Gasket (NSN 5330016703043)

Active

Federal

Response Deadline09/28/2026, 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 one gasket meeting NSN 5330016703043 specifications for prime contractors supporting the Department of Defense at Fort Hood, Texas. The item must be asbestos-free in accordance with FED-STD-313 and adhere to MIL-STD-129 marking and RP001 palletization requirements. The delivered product must be packaged with a non-extendable shelf life of 60 months. This requirement falls under NAICS code 339999 and is managed by the Land Supplier Operations Vehicle Support agency, with a response deadline of September 28, 2026.

General Info

Procure one asbestos-free gasket (NSN 5330016703043) for DoD at Fort Hood by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-255J.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 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 → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one gasket for prime contractors delivering DLA supply contracts to the US Army at Fort Hood, TX. Manufactures or sources the item to meet NSN 5330016703043 specifications, ensuring no asbestos per FED-STD-313. Performs marking per MIL-STD-129 and palletization per RP001. Delivers one packaged gasket with a 60-month non-extendable shelf life.

Similar Contracts

Same NAICS industry code

Supply of Critical Application Gaskets (NSN 5330-00-327-0450)This subcontract involves the manufacture and procurement of specialized critical application gaskets under NSN 5330-00-327-0450 for the Department of Defense Maritime Supply Chain. The contractor must ensure all products strictly adhere to FED-STD-313 to prohibit the use of asbestos and deliver the physical gaskets to the designated government location at Tinker AFB. Eligible providers must hold US-Canada Joint Certification Program certification and have completed the required DOD Export-Controlled Technical Data training. The opportunity was posted on September 16, 2026, with a response deadline of September 23, 2026, falling under NAICS code 339999.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supplier of Photographic Equipment Cases (NSN 6760-01-568-8366)This subcontract involves the supply of 44 specialized protective cases for photographic equipment, specifically meeting NSN 6760-01-568-8366 specifications, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all materials comply with the Buy American and Balance of Payments Program, with packaging and marking adhering to RP001, MIL-STD-129, and MIL-STD-2073-1E standards. The deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 339999 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Potable Water Hose Assembly SupplierThis subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of 152 nonmetallic potable water hose assemblies for prime contractors. Each assembly must be 50 feet long with a 1.5 inch diameter and feature 1.5 inch 11.5 THD NPSH threaded couplings. All materials must be certified for potable water use and adhere to FED STD 595 color standards, specifically Blue No. 15123 or 25183. The opportunity is a total small business set-aside under NAICS code 339999, with performance taking place in Tracy, California. Interested parties must respond by September 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Special Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of six specialized cable assemblies, specifically NSN 5995-01-340-6263. The contractor is responsible for fabricating these assemblies according to strict technical requirements, utilizing standard testing equipment for verification, and performing sampling in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must adhere to RQ017 marking and DLA RP001 packaging standards. The project is categorized under NAICS code 339999, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and MarkingThis subcontract for the Department of Defense, specifically the DDSP New Cumberland Facility, involves providing specialized packaging, marking, and shipment preparation for prime contractors delivering DLA Troop Support contracts. The contractor is responsible for ensuring all items are packaged according to DLA Requirement RP001 and marked in compliance with MIL-STD-129. Additionally, hazardous materials must be handled according to TQ requirement IP025 and FED-STD-313 to ensure all shipments are properly prepared for transport. The project is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

2-inch Premium Sponge Roller Kit SupplierThis subcontract opportunity with the Department of Defense, specifically for Depot Oklahoma, involves the supply of 2-inch Premium Sponge Roller Kits to prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing high-quality rollers, roller handles, and solvent-resistant trays, which must be kitted and packaged into boxes of 10. All materials must adhere to premium specifications and strict solvent-resistance standards. The performance of this contract will take place at Tinker AFB in Oklahoma. Interested parties must respond by September 28, 2026, under NAICS code 339999. The primary objective is the delivery of fully packaged kits that meet the rigorous requirements of the agency to ensure operational efficiency for the end user.

POSTED

about 9 hours ago

DEADLINE

Electric Thermal Drying Oven SupplyThis subcontract involves the procurement of one Electric Thermal Drying Oven for prime contractors supporting DLA supply contracts for the USS KENTUCKY (SSBN 737). The equipment must be manufactured or sourced in accordance with NSN 4430014820483 and technical data available through the DLA-BSM portal. The supplier is responsible for packaging items according to MIL-STD-2073-1E and ensuring all hazardous materials are labeled per 29 CFR 1910.1200. Final delivery of the oven is required FOB Destination, with the performance location specified as FPO 96698.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Reflective Signs (NSN 014626617)This subcontract involves the manufacture and supply of finished reflective signs under NSN 014626617 for the Department of Defense, specifically the DDSP New Cumberland Facility. The contractor is responsible for fabricating signs according to the DLA Master List of Technical and Quality Requirements, applying reflective sheeting, and ensuring all marking and labeling strictly adhere to MIL-STD-129. The scope of work requires the contractor to package the signs in groups of 10 units and deliver them to the designated facility in New Cumberland. This opportunity falls under NAICS code 339999, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Supply of Specialized Gasket (NSN 5330013686363)This subcontract involves the procurement of one specialized gasket for prime contractors supporting DLA supply contracts for the USS OAK HILL LSD 51. The required item must match NSN 5330013686363 and Mueller Steam Specialty Div part G-8.0-1240-K1-0. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 before delivery to the designated destination. The contract is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with a NAICS code of 339999. The place of performance is listed as FPO 09573. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering DLA supply contracts. The scope of work involves performing specialized military packaging and marking, specifically applying preservation method 10 and preservative material ZZ, along with cushioning and dunnage thickness C. All operations must adhere to MIL-STD-129 and MIL-STD-2073-1E standards, utilizing military-grade materials and labeling equipment compliant with RP001 to ensure end-items are securely packaged in unit containers for First Destination Transportation. The contract is managed by the Department of Defense under the agency Construction & Equipment Manu & Con, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026. It is categorized under NAICS code 339999.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Supply of NSN 7018319051This subcontract involves the supply of one unit of NSN 7018319051 for prime contractors supporting DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the part to meet all technical specifications and government quality standards. Performance will take place at Fort Irwin, California, under the oversight of the Department of Defense Land Supply Chain. The contractor must ensure strict adherence to several regulatory requirements, including DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7007. Additionally, the provider must comply with NIST SP 800-171 and DFARS 252.225-7048 export controls. The opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026, under NAICS code 339999.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

DLA Compliant Medical Packaging ServicesThis subcontract for DLA Compliant Medical Packaging Services involves providing specialized packaging and labeling for pharmaceutical shipments on behalf of prime contractors for the Medical Supply Chain Pharm FSA within the Department of Defense. The scope of work focuses on packaging vaccine and diluent vials into specific units of issue, ensuring full compliance with RP001 DLA Packaging Requirements for Procurement. The service provider must utilize DLA approved containers, labeling, and cold chain packaging materials to deliver final units that are ready for government shipment. This project is based in Springfield, Virginia, and falls under NAICS code 339999. The response deadline for this opportunity is September 22, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Supply of Gaskets (NSN 5330016741415)This subcontract with the Department of Defense Land Supplier Operations Vehicle Support agency involves the manufacture or sourcing of gasket components meeting NSN 5330016741415 specifications. The contractor is responsible for supplying these items to prime contractors, ensuring all gaskets are sealed in medium-duty, waterproof, greaseproof, and opaque bags to protect against ultraviolet ray deterioration before delivery to the designated government location. The opportunity is categorized under NAICS code 339991 and was posted on September 16, 2026, with a response deadline of September 28, 2026. This procurement focuses on the delivery of physical gasket end items that adhere to strict packaging requirements to maintain material integrity during transport and storage.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of Preformed Packing (NSN 5330-01-656-4889)This subcontract involves the supply of one unit of preformed packing, specifically part number MALABAR 94861 P/N 55925-135 with NSN 5330016564889, to support DLA vehicle operations. The Department of Defense requires the material to be strictly free of asbestos and fully compliant with all environmental restrictions. The performance of this contract will take place at Altus AFB, zip code 73523-5108. Interested parties must respond by September 28, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of Nonaircraft Mechanical Actuator (NSN 3040017230637)This subcontract involves the procurement and delivery of one nonaircraft mechanical actuator, identified by NSN 3040017230637, for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires the item to be delivered to Mechanicsburg, Pennsylvania. The contractor must ensure the actuator is properly marked and packaged according to MIL-STD-129 and RP001 standards. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Specialized Packaging and Mercury Containment ServicesThis subcontract for Specialized Packaging and Mercury Containment Services supports the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The contractor is responsible for providing specialized packaging, marking, and containment services for prime contractors, ensuring all shipments are marked according to MIL-STD-129 and packaged per RP001. A critical requirement of the scope is the implementation of a second boundary of containment for mercury or mercury compounds using materials that comply with NAVSEA 5100-003D standards. The objective is to deliver fully marked and contained shipments that are ready for destination inspection. This project falls under NAICS code 561910 and is to be performed at FPO 09587. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

Supply of Packing Assembly (NSN 7014612925)This subcontract involves the manufacture or procurement of one Packing Assembly for the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The supplier must ensure the assembly meets the specific technical requirements for NSN 7014612925 and adheres to the DLA Master List of Technical and Quality Requirements. The contract requires strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Performance will take place at FPO 09587, with a response deadline set for September 28, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Packing Retainers (NSN 5330012641097)This subcontract involves the sourcing and manufacture of two packing retainers under NSN 5330012641097 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The items must meet the specifications for part number D-3927 from LTV Energy Products Co and be strictly asbestos-free in accordance with FED-STD-313. The contractor is responsible for packaging the units in medium-duty, waterproof, greaseproof, and opaque bags as required by MIL-STD-2073-1E, with all shipments marked according to MIL-STD-129. Performance for this contract is centered at Wheeler Army Airfield, and the response deadline for the solicitation is September 28, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Spur Gears (NSN 3020014068887)This subcontract involves the manufacture or procurement of nine spur gears under NSN 3020014068887 to support prime contractors on Defense Logistics Agency supply contracts. The contractor must ensure all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The completed order of nine units must be delivered to NAVIMFAC PNW DET EVERETT within 20 days of the contract award. This requirement falls under NAICS code 333515 and is managed by the Department of Defense through the Land Supplier Opns Vehicle Spt agency.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Packing with Retainer (NSN 5330015915988)This subcontract involves the manufacture or sourcing of one unit of Packing with Retainer, identified by NSN 5330015915988, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The supplier must ensure all items are asbestos-free and contain no class I ozone-depleting chemicals. All hardware must be delivered in waterproof, greaseproof, opaque bags meeting MIL-DTL-117 Type II Class C Style 1 standards and must feature identification marking in accordance with MIL-STD-130N. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Laredo, Texas, under NAICS code 332722. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L3-26-T-255U

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

SIDE RACK, VEHICLE BODY

Solicitation # SPE7L3-26-T-255H

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-255Q

Other Grocery and Related Products Merchant Wholesalers

POSTED

about 9 hours ago

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