This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Gaskets (NSN 5330011889443)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991

New

DIBBS

Supply of Plain Encased Seal (NSN 5330-01-694-5248)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Supply (Non-Asbestos)This subcontract involves the supply of non-asbestos gaskets for prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the DLA Master List of Technical and Quality Requirements and FED-STD-313 asbestos restrictions. To ensure compliance, the contractor must utilize manufacturing equipment capable of meeting all specified DLA technical standards and manage the physical delivery of the gaskets to the designated destination. The project is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 339991. Performance for this contract is located at FPO 09645-0001. Interested parties must note the response deadline of October 19, 2026, to be considered for this requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Seal, Plain (NSN 5330016083781)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330015296802)This subcontract involves the supply of 32 nonmetallic special shaped seals, specifically Sikorsky part number 70209-52426-131, for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for delivering the units FOB Origin, ensuring that all items are packaged in waterproof and greaseproof bags according to MIL-DTL-117 standards and marked in compliance with MIL-STD-129. Strict quality and compliance measures are required, including a guarantee that the materials contain no asbestos per FED-STD-313 and the provision of full traceability as outlined in DLAD C03. The project falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Thermostatic Seals (NSN 5330003021960)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Special Rubber Seals (NSN 5330009782232)This subcontract involves the manufacture or procurement of 13 specialized rubber seals meeting NSN 5330009782232 specifications for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all units are delivered FOB Origin and strictly adhere to packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129 with Special Marking Code 32. The agreement falls under NAICS code 339991 and requires strict compliance with DFARS 252.225-7048 regarding the handling of export-controlled data. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0059

Solicitation SPE7LX-27-U-0059 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 606 gaskets (NSN 5330-00-171-2865). The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a single responsible offeror based on price. Deliveries are required within 130 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance requirements are stringent, including adherence to MIL-STD-130N for identification marking and MIL-STD-129 for general marking, specifically Special Marking Code 32 for shelf life. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. The contract mandates a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Security and environmental mandates include CMMC Level 2 certification, strict export controls under ITAR or EAR, and a prohibition on Class I ozone-depleting chemicals. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-27-U-0072

Solicitation SPE7LX-27-U-0072 is a total small business set-aside for the procurement of nonmetallic special shaped section seals (NSN 5330-01-137-2803) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a unilateral indefinite-quantity, fixed-price contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 58 units, with a guaranteed contract minimum of 8 units. Delivery is specified as FOB Destination, and the items are identified as commercial products. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, seals must be enclosed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data associated with this contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0137

Solicitation SPE7L3-27-T-0137, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of one plain encased seal, identified by NSN 5330-01-694-5248. The contract requires delivery within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically Point Mugu NAWC in California. The item is subject to a 12-month extendable shelf life and must be delivered via the fastest traceable means, explicitly prohibiting the use of parcel post. Strict material and packaging standards apply to this procurement. The item must be free of asbestos and mercury, and because it is susceptible to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M1-27-U-0324

Solicitation SPE7M1-27-U-0324 is a request for quotes from the DLA Weapons Support Maritime Supply Chain for the procurement of 69 electronic shielding gaskets, identified by NSN 5999-01-529-7317. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 100 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0035

Solicitation SPE7L1-27-U-0035 is a total small business set-aside request for quote issued by the DLA Weapons Support Land Supply Chain for one thermostatic seal, identified by NSN 5330-00-302-1960 and part number 1388D from Crane Pumps and Systems Inc. The government intends to award a unilateral simplified indefinite-delivery, fixed-price contract based on the price quoted for the estimated annual demand. Quotations are due by October 21, 2026, with a required delivery period of 97 days after the order is placed, shipped FOB Origin, and inspected and accepted at the destination. The contractor must adhere to strict material and quality standards, specifically prohibiting the use of asbestos and the intentional addition of mercury. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0076

Solicitation SPE7LX-27-U-0076 is a total small business set-aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic ACO Program Directorate. The procurement is for nine preformed O-ring follower packings, identified by NSN 5331013902901. The contract specifies a delivery period of 159 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Due to the nature of the materials, the items are classified as critical application items and must be packaged in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract strictly prohibits the use of asbestos and the intentional addition of mercury. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 15 days

AI Contract Overview

This subcontract involves the supply of 14 gaskets, identified by NSN 5330011889443, for prime contractors supporting DLA Land and Maritime hardware contracts. The selected provider is responsible for manufacturing or sourcing the gaskets and performing all necessary quality control to ensure compliance with technical specifications. The items must be delivered individually sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards to ensure protection against UV rays. This requirement is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California.

General Info

Supply 14 gaskets (NSN 5330011889443) for DLA Land and Maritime in Tracy, California.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-230K.

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

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 14 gaskets for prime contractors on DLA Land and Maritime hardware contracts. Manufactures or sources gaskets identified by NSN 5330011889443 and performs quality control to meet technical specifications. Packages items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to protect against UV rays. Delivers 14 gaskets individually sealed in UV-protective bags.