Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supply of Gaskets (NSN 5330016741415)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DoD subcontract for manufacturing and supplying NSN 5330016741415 gaskets with specific packaging.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

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

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 gasket components for prime contractors delivering DLA Land Supplier Operations Vehicle Support contracts. Manufactures or sources gaskets meeting NSN 5330016741415 specifications. Seals items in medium-duty, waterproof, greaseproof, and opaque bags to prevent ultraviolet (UV) ray deterioration. Delivers the physical gasket end items packaged in UV-protective bags to the designated government location.

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E9-26-T-3792
Solicitation SPE8E9-26-T-3792 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 18 synthetic solid rubber sheets. The required specifications include dimensions of 36 inches square by 0.063 inches thick, smooth on both sides, with a Shore Durometer A hardness between 45.0 and 55.0. The items must be marked every three feet with the specification number, revision letter, type, class, and the date of cure. The procurement prohibits the intentional addition of mercury or mercury-containing compounds and forbids the use of asbestos as defined in FED-STD-313. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 15, 2027. Inspection and acceptance will occur at the destination. Quality assurance will be governed by MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must provide a Safety Data Sheet for any hazardous materials prior to award to be considered responsible and eligible.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS