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This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Gaskets (NSN 5330219203416)

Closed
Federal

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
53--PACKING ASSEMBLY
Solicitation # SPE7L1-27-U-0118
Solicitation SPE7L1-27-U-0118 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing Assemblies under NSN 5330014784085. This is a non-small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 USD and a term of one year. The estimated annual requirement is 39 units, with a guaranteed minimum quantity of 5. The approved source for this item is 5F573 7346MT-987-4780. Quotes must be submitted electronically via DIBBS by November 6, 2026, and will be evaluated based solely on the price per unit quantity delivered. The contract is issued under the First Destination Transportation program with FOB Origin terms, requiring delivery within 126 days after order. Inspection and acceptance will occur at the destination. Contractors must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the Hazard Communication Standard for any hazardous materials. Additionally, the awardee must register through the Account Management and Provisioning System to access the Vendor Shipment Module. All deliverables must be free of asbestos as defined in FED-STD-313, and offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 339991
New
International
Controllable Pitch Propeller Parts
Solicitation # W8482-264719/A
The Department of National Defence is soliciting firm price offers for the procurement of Controllable Pitch Propeller Parts to support HFX-class ships. The requirement includes various hardware components from Andritz Hydro GmbH, specifically gasket and preformed packing sets, hydraulic swivel joints, and electrical motor adapters, with deliveries requested at CFB Halifax and CFB Esquimalt. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE, while guaranteeing that existing third-party warranties will not be adversely affected. The solicitation requires strict adherence to quality and packaging standards based on the contractor's location, utilizing MIL-STD-2073 and MIL-STD-129 for U.S. contractors, NATO TL8100-0100 for EU contractors, and D-LM-008-001/SF-001 for Canadian contractors. All offers must be submitted by November 4, 2026, and must include the Annex Offeror Submission Details, Submission Form, and Declaration Form. Evaluation is based on compliance with mandatory technical requirements, including the provision of correct part numbers and NCAGE codes, with non-compliant offers being rejected. The contract also mandates compliance with the Defence Production Act regarding controlled goods and requires ISO 9001:2015 certification.
Department of National Defence

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 339991
New
SLED
McKay Bay Expansion Joint
Solicitation # 27-P-00031
Solicitation 27-P-00031 is a request for quotes for the procurement of two Parker-Hannifin EPS Division RM / Dynex series E-300 expansion joints for the City of Tampa McKay Bay Waste to Energy Facility. The required specifications include 1/4 inch thick Viton material rated for 300 degrees Fahrenheit, featuring a 2 ply fiberglass reinforced cloth, measuring 5-1/2 inches wide by 21 feet long. The joints must be unpunched and open-ended for band fitting to duct. All shipping, handling, and freight costs must be included in the quote, with terms set as FOB Destination and delivery required within 30 days after receipt of order. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. While the primary specification prohibits substitutes, alternate products may be considered if the bidder provides precise specifications for the City to determine equality. Bidders must submit their quotes electronically via OpenGov by October 30, 2026, and ensure prices remain valid for at least 60 days. Compliance requirements include providing proof of insurance prior to award, adhering to the Florida Prompt Payment Act, and certifying compliance with non-discrimination laws including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992.
Waste to Energy

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract involves the supply of two gasket units meeting specifications for NSN 5330219203416 to support prime contractors delivering DLA Land and Maritime supply contracts. The procurement is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located at Schofield Barracks. The provider must adhere to RP001 DLA Packaging Requirements for Procurement and utilize FOB Origin shipping under the First Destination Transportation program. The solicitation was posted on September 1, 2026, with a response deadline of September 14, 2026, falling under NAICS code 339991.

General Info

Supply of two gasket units (NSN 5330219203416) for DLA Land and Maritime.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-219K.

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies gaskets for prime contractors delivering DLA Land and Maritime supply contracts. Sources or manufactures gaskets meeting specifications for NSN 5330219203416. Adheres to RP001 DLA Packaging Requirements for Procurement and ships via FOB Origin under the First Destination Transportation program. Delivers two units of Gasket (CLIN 0001).

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

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-26-T-221F
Solicitation SPE7L3-26-T-221F is a procurement for 38 units of plain seals, identified by NSN 5330-01-513-3989 and associated with Supreme Integrated Technology part numbers 2215C000, 2215C013, and PL2215C000. This critical application item is being procured by the DLA Land and Maritime Land Supplier Operations Vehicle Support office. The required delivery date is May 16, 2026, with a need ship date of April 7, 2026. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117. General packaging must follow MIL-STD-2073-1E, and marking must comply with MIL-STD-129, including the special marking code 20 for do not bend. Palletization must adhere to RP001 DLA requirements, and hazardous materials must be handled per IP025 and 29 CFR 1910.1200. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act, DFARS 252.204-7012 for cybersecurity, and representations regarding telecommunications equipment are required. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
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