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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Gaskets (NSN 5330014935645)

Active

Federal

Response Deadline11/04/2026, 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 sourcing of 46 gaskets identified by NSN 5330014935645 for prime contractors supporting the Department of Defense Fluid Handling Division. The selected provider is responsible for ensuring all units meet strict NSN specifications and pass quality control for government acceptance. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Performance for this contract will take place at Robins Air Force Base, with a response deadline set for November 4, 2026.

General Info

Subcontract for 46 NSN 5330014935645 gaskets for DoD, due November 4, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-280R.

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 30

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies gaskets identified by NSN 5330014935645 for prime contractors delivering DLA Land and Maritime Fluid Handling Division contracts. Manufactures or sources gaskets per NSN specifications and performs quality control for government acceptance. Packages items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Delivers 46 units of packaged and sealed gaskets.

Similar Contracts

Same NAICS industry code

Custom Pole Wrap Fabrication and ApplicationThis subcontract for the City of Augusta in Georgia involves the fabrication and application of custom branded pole cover wraps for Recreation and Parks Department projects. The selected provider is responsible for measuring existing poles and manufacturing weather-resistant wraps made of vinyl or metal that feature the official Augusta Georgia Recreation imprint and logo. The scope of work includes the full end-to-end process of manufacturing, transporting, and installing the branded wraps directly on-site. This project is categorized under NAICS code 339999, with a response deadline set for December 1, 2026.

City of Augusta

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Modular Pump Track Unit SupplyThis subcontract agreement involves the manufacture and supply of prefabricated modular pump track components and associated site furnishings for municipal projects within the City of Abbotsford. The selected provider is responsible for producing these units according to specific design specifications and ensuring the delivery of all completed materials directly to the project site for prime contractors. A critical requirement of the contract is the provision of manufacturer warranty certificates for the supplied equipment. Interested parties must submit their responses by November 24, 2026, to be considered for this Canadian-based project.

City of Abbotsford

POSTED

about 7 hours ago

DEADLINE

High-Intensity Road Sign SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of high-intensity, high-visibility traffic control signs to support prime contractors working on road projects for the Leake County Board of Supervisors. The supplier is responsible for ensuring all products comply with the Manual on Uniform Traffic Control Devices and specific county requirements, with final delivery made directly to the purchasing department. The opportunity is managed under the agency MPTAP in Mississippi and is categorized under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline set for November 5, 2026.

POSTED

about 9 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (PN: AE703022-1)This subcontract involves the procurement and delivery of 16 nonmetallic hose assemblies, specifically Eaton Aeroquip LLC part number AE703022-1, for the DLA Weapons Support Fluid Handling Division. Due to the critical nature of the application, the contract mandates strict adherence to restricted source requirements, including the provision of engineering source approval and comprehensive supply chain traceability documentation. The selected provider is responsible for ensuring all assemblies are properly inspected before delivery to DLA Distribution Warner Robins. This requirement falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Oxygen Clean Packaging and Preservation ServicesThis subcontract for Oxygen Clean Packaging and Preservation Services supports prime contractors on DLA Distribution San Joaquin supply contracts. The scope of work involves the specialized cleaning, preservation, and military-grade packaging of valve disks. Specifically, the provider must execute oxygen clean packaging under IP042, utilizing oxygen-free cleaning environments and MIL-SPEC materials while applying preservation method 33 and cleaning/drying Z. All deliverables must adhere to strict military standards, including marking requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract falls under NAICS code 339999 and is associated with the Department of Defense. Performance takes place in the 95304-5000 zip code area, with a response deadline set for November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-01-721-0524)This subcontract involves the manufacture or sourcing of 750 units of preformed packing, specifically part number 5330-01-721-0524, for the DLA Weapons Support Land Supplier Opns Vehicle SPT. The components must be of domestic origin and packaged in medium duty, waterproof, greaseproof, opaque bags in strict accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 standards. The contractor is required to hold US/Canada Joint Certification Program certification to be eligible for this project. Performance will take place in Tracy, California, under NAICS code 339999, supporting prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supplier of Vinyl Reflective Safety BeltsThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the procurement and delivery of new vinyl reflective safety belts for prime contractors working on US Army Ordnance School projects. The selected supplier must provide high-visibility belts that meet all specified physical and functional characteristics, ensuring that all equipment is brand new and not remanufactured. To verify brand-name equality, the contractor is required to submit descriptive literature, illustrations, and technical drawings. The contract is designated as a Total Small Business Set Aside under NAICS code 339999. All physical safety belts and supporting technical verification data must be delivered F.O.B. Destination to the place of performance in zip code 23801. Interested parties must respond by November 6, 2026.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

X209 Laser Powder Bed Fusion (L-PBF) Machines FY27

Solicitation # RFP511373

Solicitation RFP511373, issued by Oak Ridge National Laboratory under the Department of Energy, seeks a firm fixed price subcontract for the procurement, delivery, installation, commissioning, and training associated with two metal laser powder bed fusion additive manufacturing systems. The requirement consists of one medium-scale dual-laser system and one large-scale six-laser tall-build system. These systems must utilize a substantially common OEM software environment for build preparation and machine control to ensure interoperability of build files and process parameter sets. Key technical specifications include beam-shaping capability with selectable Gaussian or ring modes and near-infrared layer imaging for build-data capture. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) basis. The selected seller must complete a rigorous validation process, including Factory Acceptance Testing and Site Acceptance Testing, with specific qualification builds using Haynes 282 powder. Deliverables are phased, beginning with facility-planning packages within 30 to 60 days of award, followed by installation and final turnover documentation. Compliance requirements include strict adherence to Cyber Supply Chain Risk Management questionnaires, Buy American Act regulations, and various FAR and DEAR clauses regarding ethics, labor standards, and site security at the Oak Ridge, Tennessee facility.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 15 hours ago

DEADLINE

IUID Marking and Data Registration ServicesThis subcontract for IUID Marking and Data Registration Services involves the permanent marking of aviation components for prime contractors supporting DLA Aviation projects. The scope of work requires the application of 2D data matrix symbology using laser marking or etching equipment in strict accordance with ISO/IEC 16022, ISO/IEC 15434, and ANSI MH 10.8.2 standards. Additionally, the contractor is responsible for encoding data elements and reporting identifiers through the IUID Registry or Wide Area WorkFlow, providing both the marked items and electronic registration confirmation. Managed by the Department of the Navy for Pa DLA Aviation At Philadelphia, the performance of this contract will take place in Philadelphia, Pennsylvania. The opportunity is categorized under NAICS code 339999, with a response deadline set for November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 23 hours ago

DEADLINE

Branded Mats and Information BoardsThis subcontract agreement involves the supply of custom-branded soft goods for prime contractors working on New York State Department of Civil Service facility projects. The scope of work focuses on the manufacture and delivery of walk-off mats and lunch or information boards that feature the official agency logo and specific directional information. To ensure brand consistency, the provider must utilize industrial textile printing to achieve an exact match of the logo and color specifications required by the agency. This procurement opportunity is categorized under NAICS code 339999 and is associated with the New York State Department of Civil Service.

NYS Department of Civil Service

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Hardware Supply: Flask StrapsThis subcontract, issued by the Department of the Navy via Navsup Weapon Systems Support Mech, requires the procurement and delivery of 25 flask strap components for military hardware. The supplier is responsible for ensuring all materials meet specific design requirements and must provide Material Certificates of Conformance to secure final acceptance. The components are to be delivered to location N42794 in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026, falling under NAICS code 339999.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

Custom ADA-Compliant Nameplate FabricationThis subcontract for Custom ADA-Compliant Nameplate Fabrication involves the manufacture of commercial-grade custom nameplates and room identification signs for prime contractors working on California County of Orange Probation Department projects. The scope of work requires the fabrication of 4 by 7 inch matte acrylic plates featuring beveled edges, three-coat back painting, and PVC back plates. To ensure regulatory compliance, all products must include ADA-compliant tactile lettering and Grade 2 Braille dots. The selected provider is responsible for delivering finished custom nameplates in Black, Colored PVC, and Pantone acrylic versions, with a requirement to provide proofs for approval prior to final production. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Military-Grade Packaging and Palletization

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Precision Machining and Finishing of Hose Plugs

POSTED

about 10 hours ago

DEADLINE

Aluminum Casting and Tooling for Hose Plugs

Aluminum Foundries (except Die-Casting)

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-441Y

Solicitation SPE7M4-26-T-441Y is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six nonmetallic hose assemblies, identified by NSN 4720-01-595-4652. The procurement falls under NAICS code 326220. The required delivery date is April 25, 2027, with a need ship date of March 23, 2027. Supplies are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment requirements and safeguard covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must disclose the use of any non-domestic materials in compliance with the Buy American Act and Berry Amendment.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-431X

Solicitation SPE7M4-26-T-431X is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of seamless metallic tubing. The required material is a titanium alloy (3A1-2.5V) with a 1.000 inch outer diameter and 0.036 inch wall thickness, provided in random lengths of 10 to 12 feet. The procurement is for a quantity of one foot, with delivery required at Whiteman AFB, Missouri, within 20 days after receipt of order. Shipping terms are FOB Origin, and the government will perform inspection and acceptance at the destination. Compliance requirements for this acquisition are stringent, including adherence to the Buy American Act and the Berry Amendment. Technical data is subject to export control under ITAR or EAR regulations, and contractors must meet specific cybersecurity standards, including CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with specific palletization requirements per RP001. Offers must be submitted via the DIBBS system by October 5, 2026, and must not utilize additive manufacturing processes. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-6466

Solicitation SPE7M3-26-T-6466 is a Request for Quotations issued by the Defense Logistics Agency's Fluid Handling Division for the procurement of 331 units of Hose Plugs (NSN 4730-01-023-2705), specifically associated with Hydrasearch Company P/N A-PLG-7MS. The items are to be manufactured using a metal casting process with aluminum material 356 T6 per ASTM B26/B26M. The contract requires a delivery lead time of 168 days with a need ship date of December 1, 2026, and is established as FOB Origin under the First Destination Transportation program. Destination inspection is required per FAR 52.246-2. The procurement includes strict technical and quality mandates, including the prohibition of ozone-depleting chemicals and the restriction of mercury compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Alternate offerors are required to provide a complete data package for evaluation.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-280R

Solicitation SPE7M4-26-T-280R is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division. The contract is for the supply of 46 gaskets, identified by NSN 5330-01-493-5645, to be delivered to DLA Distribution Warner Robins in Georgia. The delivery schedule is set for 558 days after award, with a need ship date of February 13, 2028, and an original required delivery date of March 5, 2028. The procurement includes strict technical and quality requirements, including destination inspection per FAR 52.246-2 and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Special marking code 20, indicating do not bend, is required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Metallic Copper TubingThis subcontract through the Fluid Handling Division of the Department of Defense involves the manufacture and delivery of 321 units of metallic copper tubing to support prime contractors fulfilling DLA supply contracts. The required tubing must adhere to NSN 4710012653304, featuring a 0.500 inch outer diameter, 0.049 inch wall thickness, and a length of 6 feet. Performance for this contract will take place in Tracy, California. To be eligible, the provider must possess a valid CAGE code and maintain strict compliance with NIST SP 800-171 standards for the secure handling of covered defense information. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 332439.

Other Metal Container Manufacturing

POSTED

DEADLINE

SEAL, CONICAL, FLARED

Solicitation # SPE7M4-26-T-427F

Solicitation SPE7M4-26-T-427F is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 644 conical flared seals manufactured from copper alloy (NSN 4730009320957). This critical application item must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of November 29, 2025, and a need ship date of November 4, 2025. The procurement is categorized under NAICS code 332996 and may be eligible for automated award, provided there are no first article test requirements. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements (RA001) and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Supplies must be non-LOX-cleaned, provided in bulk packaging, and free of intentionally added mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-5688

Solicitation SPE7M4-26-T-5688 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 321 units of metallic copper tubing. The required specifications for the tubing include a 0.500 inch outer diameter, a 0.049 inch wall thickness, and a length of 6 feet. Delivery is required within 188 days after order, with a required delivery date of August 10, 2026, shipped FOB destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware and restricts the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-374B

Solicitation SPE7M4-26-T-374B is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 63 units of a nonmetallic hose assembly, identified by NSN 4720-01-590-2106. The contract specifies a delivery period of 158 days with shipping terms set as FOB Origin, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is December 10, 2026, with a need ship date of February 16, 2027. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and the maintenance of supply chain traceability documentation per DLA Directive C03. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

U.S.-Flag Ocean Transportation ServicesThis subcontract involves providing U.S.-flag ocean freight transportation services for prime contractors supporting DLA Land and Maritime supply contracts. The primary objective is the transport and delivery of 92 canopy mast assemblies to the port of final discharge, ensuring all operations comply with MARAD and Department of Defense regulations. The contractor is required to provide documented evidence of diligent efforts to secure U.S.-flag vessels and must be rated on the board vessel operating carrier's ocean bills of lading. Managed under the Department of Defense Fluid Handling Division, the project falls under NAICS code 488510. Performance is associated with New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BRACKET, MOUNTING

Solicitation # SPE4A7-26-P-C938

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Windshield Right Hand Gasket Assembly Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330012875741)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Industrial Gaskets (NSN 5330017334651)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Standard Packaging and Marking Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hydraulic Servicing Unit Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Protection Bellows (NSN 5342010887942)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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