Supply of Gasket Set (NSN 5330016545882)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract involves the procurement of five Gasket Sets under NSN 5330016545882 to support prime contractors delivering supply contracts for the USS JOHN P MURTHA (LPD 26). The selected provider is responsible for manufacturing or procuring the sets and ensuring they are packaged in medium-duty, waterproof, greaseproof, and opaque bags. All deliverables must strictly adhere to MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E standards for marking and packaging, with Material Safety Data Sheets provided if the items are deemed hazardous per 29 CFR 1910.1200. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with a NAICS code of 339999. Delivery of the five completed gasket sets is required on an FOB Destination basis to the designated place of performance in FPO 96694. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96694, USASet-Aside
Documents
This scope was carved out of SPE7L3-26-T-251T.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
GASKET SET
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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