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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Gaskets (Part No. 5330-01-067-5026)

Active

Federal

Response Deadline10/28/2026, 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 supply of 40 individual gaskets, part number 5330-01-067-5026, for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing the units and ensuring that all items are delivered with identification markings that strictly adhere to MIL-STD-130N standards for U.S. military property. To ensure compliance, the contractor must utilize marking equipment that meets MIL-STD-130N specifications and provide full entity disclosure regarding the facilities used for fabrication and packaging. This requirement falls under NAICS code 339999, with a response deadline set for October 28, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-Q-0027.

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 21

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 05:00:00 PM UTCin 6 days

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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies gaskets for prime contractors on DLA supply contracts, specifically part number 5330-01-067-5026. Manufactures or sources 40 units and applies identification marking in accordance with MIL-STD-130N for U.S. military property. Requires marking equipment meeting MIL-STD-130N standards and compliance with entity disclosure for fabrication and packaging facilities. Delivers 40 individual gaskets.

Similar Contracts

Same NAICS industry code

Waste Collection Container Supply (Carts and Bins)This subcontract through the California Public Works agency involves the supply of specialized waste collection containers for prime contractors working on City of Tustin waste management projects. The scope of work includes providing carts in 32, 64, and 96-gallon sizes, as well as bins ranging from 2 to 6 cubic yards, manufactured from either galvanized steel or HDPE. All delivered inventory must be hot-stamped with the City logo and follow a specific color-coding system to differentiate waste streams, utilizing blue for recyclables, green for organic waste, and black or grey for general garbage. The solicitation was posted on October 21, 2026, with a response deadline set for February 2, 2027.

POSTED

about 19 hours ago

DEADLINE

Supply of Waste Receptacles (NSN 1680-00-521-6387)This subcontract involves the manufacture or sourcing of seven waste receptacles under NSN 1680-00-521-6387 for the DLA Weapons Support ASC. The contractor is responsible for ensuring all items align with the DLA Master List, utilizing ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place at Robins Air Force Base. Strict regulatory compliance is required, including adherence to the Berry Amendment and JCP certification for accessing technical data. Additionally, the contractor must meet cybersecurity standards outlined in NIST SP 800-171 and DFARS 252.204-7012. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Identification Marker Fabrication (NSN 7690016685478)This subcontract involves the fabrication and supply of 10 finished identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is required to manufacture the markers according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312, ensuring all items have a minimum shelf life of 12 months. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and DFARS 252.204-7012. The performance of this contract is located in FPO 09586, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Gasket (NSN 5330-01-378-3872)This subcontract involves the fabrication and supply of gaskets under NSN 5330013783872 for prime contractors supporting DLA supply contracts for the USS Wayne E Meyer DDG 108. The Department of Defense requires strict adherence to material safety standards, specifically the total prohibition of asbestos per FED-STD-313 and mercury restrictions according to NAVSEA 5100-003D. Deliverables must be packaged in waterproof, greaseproof, and opaque bags meeting MIL-DTL-117 specifications, with marking and packaging further governed by MIL-STD-2073-1E and MIL-STD-129. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with performance located at FPO 96683.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract involves providing specialized packaging materials and professional marking and crating services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the application of preservation and wrapping materials for 11 units, ensuring all packaging adheres to MIL-STD-2073-1E and all marking complies with MIL-STD-129. The completed units are to be delivered as FOB Origin shipments to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Military-Standard Packaging and MarkingThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires the preservation, cushioning, and packaging of two mounting plates in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must utilize MIL-SPEC materials and industrial labeling equipment to ensure all shipments are correctly marked and preserved for delivery. The project is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 29, 2026, following the posting date of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Nonmetallic Strip Seal (NSN 5330-01-675-4707)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-418-0303)This subcontract involves the fabrication of 70 nonmetallic hose assemblies for the Department of Defense DLA Weapons Support Fluid Handling Division under NSN 4720-01-418-0303. The contractor is responsible for assembling units according to Drawing 12365278, incorporating Aeroquip Mylar tags and Gettig 4010 clear poly tape. All deliverables must be tested, marked in accordance with MIL-STD-130N, and packaged per MIL-STD-2073-1E for delivery to Tracy, California. To be eligible for this project, the contractor must maintain CMMC Level 2, ITAR/EAR, and JCP certifications. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026. The work falls under NAICS code 339999 and requires strict adherence to approved exceptions and military standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Oxygen Clean Packaging and MarkingThis subcontract involves providing specialized cleaning and packaging services for the DLA Weapons Support Land Supply Chain. The primary scope of work requires the execution of Oxygen Clean processes within a cleanroom environment to eliminate particulate matter and hydrocarbons from valve pistons. The contractor is responsible for ensuring all components are packaged and marked in strict accordance with IP042, MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final deliverable consists of certified oxygen-clean, marked, and packaged valve pistons delivered to the designated place of performance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Manufacture of Air Duct Hoses (NSN 4720-01-445-5705)This subcontract involves the manufacture of 104 air duct hoses under NSN 4720-01-445-5705 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The technical specifications require hoses to be fabricated to 29.8 inches with EPDM sleeves extending 1 inch from each end, adhering to MIL-L-47088 or an approved commercial laminate. All finished products must be marked in accordance with MIL-STD-130N and MIL-STD-129. The successful contractor must maintain JCP certification and ensure strict compliance with ITAR, EAR, the Berry Amendment, and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Rockwell Collins Gaskets (NSN 5330-01-380-3447)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

ESD and EMI Protective Packaging SupplyThis subcontract opportunity is for the supply of specialized protective packaging materials to support prime contractors working with the DLA Weapons Support Active Devices Division. The scope of work involves providing electrostatic discharge and electromagnetic interference shielding bags, foam, or containers. All supplied materials must be DoD qualified in accordance with MIL-PRF-81705 standards to ensure proper protection of sensitive components. The project is managed under the Department of Defense with performance taking place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 2, 2026. This requirement falls under NAICS code 339999 and is specifically tailored for high-standard ESD and EMI shielding applications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

Solicitation # SPE7L0-27-Q-0027

Solicitation SPE7L0-27-Q-0027 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 40 gaskets, identified by part number 5330-01-067-5026. The delivery is required within 60 days after order, with the final destination being the Egyptian Navy Army Department in Alexandria, Egypt, via a freight forwarder in Fredericksburg, Virginia. This is not a small business set-aside, and the government will evaluate offers based on Buy American Act compliance and DFARS Part 225 policies. The contract mandates strict quality and material standards, prohibiting the use of asbestos, Class I ozone-depleting chemicals, and the intentional addition of mercury. Due to the item's classification, it must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. General packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with a specific do not bend marking requirement. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, trade agreements, and contractor conduct.

POSTED

about 21 hours ago

DEADLINE

PROPELLER SHAFT, NONVEH

Solicitation # SPE7L0-27-Q-0028

POSTED

about 21 hours ago

DEADLINE

Supply of Fan Clutch HubsThis subcontract involves the procurement and delivery of fan clutch hub hardware to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain ESOC Buys. The selected provider is responsible for delivering the physical hubs to a designated shipping destination in Texarkana, Texas, while ensuring all components strictly adhere to the Berry Amendment and the Buy American Act. To qualify and maintain compliance, the contractor must meet NIST SP 800-171 standards for the protection of controlled unclassified information. Additionally, the provider is required to submit comprehensive manufacturer or OEM details, including specific brand and model numbers, to ensure the hardware meets all technical specifications.

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

Defense-Compliant Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Precision Ball (NSN 2815015360903)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves providing specialized military-grade packaging and traceable shipping for components, ensuring strict adherence to ASTM D3951 packaging standards, MIL-STD-129 labeling, and RP001 palletization requirements. All operations must utilize MIL-SPEC materials and integrated freight tracking systems to ensure full traceability. The primary objective is the secure delivery of properly processed components to the destination depot located in Texarkana, Texas. This effort falls under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain ESOC Buys. The response deadline for this opportunity is November 2, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing of Sleeve Spacers (NSN 5365-01-600-3430)This subcontract involves the manufacture and supply of three precision sleeve spacers, identified by NSN 5365-01-600-3430, for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the components according to Oshkosh Defense LLC part number 3529499 specifications using precision machining equipment. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012 standards. The completed spacers are to be delivered to the Red River Depot located in Texarkana, Texas. This project falls under NAICS code 332710 and is managed by the Department of Defense. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0043

Solicitation SPE7L0-27-T-0043 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three sleeve spacers, identified by NSN 5365-01-600-3430 and Oshkosh Defense LLC part number 3529499. The items are to be delivered to the WOMC STK REC ACCT DEPOT REDRVR in Texarkana, Texas, with an original required delivery date of October 19, 2026, and a delivery window of five days after receipt of order. This is not a small business set-aside, and the applicable NAICS code is 332119. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

DEADLINE

HUB, FAN CLUTCH

Solicitation # SPE7L0-27-T-0041

Solicitation SPE7L0-27-T-0041 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two fan clutch hubs, identified by NSN 2930-01-337-4101 and Rockford Powertrain Inc part number 3-23916. The items are intended for use in heavy equipment truck tractors. The original required delivery date is October 19, 2026, with a delivery window of five days after the award. Shipping is designated as FOB Destination to the WOMC STK REC ACCT DEPOT REDRVR in Texarkana, Texas, and must be executed via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity is required. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0042

Solicitation SPE7L0-27-T-0042, issued by the DLA Weapons Support Land Supply Chain ESOC Buys, is a fixed-price procurement for three units of a ball identified by NSN 2815015360903. The requirement specifies compatible part numbers from Kubota Engine America Corp (07715-00401) and Cummins Power Generation Inc (A040P679). Delivery is required within five days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program, as well as DFARS regulations regarding safeguarding covered defense information and restrictions on certain telecommunications equipment.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0037

Solicitation SPE7L0-27-T-0037 is a request for quotations issued by the Defense Logistics Agency for the procurement of seven piston rings, identified by NSN 3040015878744 and Kubota Tractor Corp part number 15261-2397-3. The contract is not a small business set-aside and falls under NAICS code 333613. Delivery is required within five days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must comply with DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with all DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key restrictions include a prohibition on Class I ozone depleting chemicals and adherence to the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement may be eligible for automated award.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0038

Solicitation SPE7L0-27-T-0038 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 30 crankcases, identified by NSN 2815015879098 and Kubota Tractor Corp part number 1G952-0101-9. The required delivery date is October 16, 2026, with a delivery window of five days after receipt of order. Items must be shipped via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. This is not a small business set-aside and falls under NAICS code 333618. Offerors must comply with the Buy American Act, the Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

Other Engine Equipment Manufacturing

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