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 Industrial Gaskets (NSN 5330017196742)

Active

Federal

Response Deadline11/03/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

N STONINGTON, CT, 06359, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-267R.

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 29

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial gaskets for prime contractors on Department of Defense projects, specifically for delivery to Electric Boat Corporation in Stonington, CT. Manufactures or sources 18 units of NSN 5330017196742. Ensures all items are asbestos-free and produced without Class I ozone-depleting chemicals. Provides asbestos-free certification and CAGE code registration. Delivers 18 gaskets to the Eagle Park facility.

Similar Contracts

Same NAICS industry code

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 7 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 8 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 8 hours ago

DEADLINE

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

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Windshield Right Hand Gasket Assembly SupplierThis subcontract involves the manufacture or procurement of four windshield right hand gasket assemblies for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support supply contracts. The supplier must ensure all assemblies meet NSN 5330015696600 specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Administrative requirements include active SAM registration and the submission of reporting via the Wide Area Workflow system. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under the agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Supply of Gaskets (NSN 5330012875741)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

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

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Supply of Industrial Gaskets (NSN 5330017334651)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract for Military-Standard Packaging and Marking Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of 30 packaged and marked Radio Beacon Sets, ensuring all unit packs include Lot/Serial numbers and CAGE codes. All operations must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 DLA requirements for palletization, utilizing industrial marking equipment and MIL-SPEC materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 339999 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Hydraulic Servicing Unit SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or procurement of eight Hydraulic Servicing Units identified by NSN 4910016025069. The selected supplier must ensure all units meet strict technical specifications and quality control inspections before delivery to Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Compliance is mandatory across several regulatory frameworks, including the Buy American Act, prohibitions on Hexavalent Chromium, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supply of Protection Bellows (NSN 5342010887942)This subcontract involves the manufacture or sourcing of 219 protection bellows under NSN 5342010887942 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all materials comply with the Berry Amendment and the Buy American Act, with final delivery to a designated DLA location in New Cumberland. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Supply of Snap Hooks (NSN 5340002754583)

Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-655G

Solicitation SPE7L1-26-T-655G is for the procurement of 3,372 snap hooks, identified by NSN 5340-00-275-4583, for the Department of Defense Land Supply Chain. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery timeline of 81 days. Manufacturing must utilize a metal casting process, and the government explicitly prohibits the use of additive manufacturing for these items. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while prohibiting the use of mercury or mercury compounds in preservation and packaging. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation for award will consider price, including HUBZone small business preferences, and technical compliance with the specified casting and manufacturing constraints.

Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-267R

Solicitation SPE7L1-26-T-267R is a small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of 18 gaskets, identified by NSN 5330-01-719-6742. The items are classified as commercial products and must be delivered to the Electric Boat Corporation in Stonington, Connecticut, within five days after receipt of the order. Strict material restrictions are in place, requiring that all supplied gaskets be free of asbestos, mercury, and Class I ozone-depleting chemicals. Additive manufacturing is prohibited unless specifically approved by the contracting officer. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specifically, items in Federal Supply Classifications 5330/5331 must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Cybersecurity compliance is a key requirement, with references to CMMC Level 2 certification for both self-assessment and third-party assessment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and International Shipping to JapanThis subcontract through the Department of Defense Land Supply Chain involves providing specialized military-grade packaging and international freight services for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging items according to MIL-DTL-117, Type II, Class C, Style 1 standards using opaque, waterproof, and greaseproof bags, with all markings and Do Not Bend codes applied in accordance with MIL-STD-129. The contractor is responsible for coordinating the international shipping of these materials to Yokosuka, Japan, with delivery terms set as FOB Destination. This requirement falls under NAICS code 488510 and is associated with a performance location in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Pentair Pump Group O-Rings (NSN 5331012906094)This subcontract through the Department of Defense Land Supply Chain requires the procurement of 10 O-rings specifically matching Pentair Pump Group part number 00150-023-1 and NSN 5331012906094. The items are intended for prime contractors fulfilling DLA supply contracts and must be sourced or manufactured to strict specifications. Compliance requirements mandate that the materials be free of asbestos and Class I ozone-depleting chemicals, and the components must not be produced using additive manufacturing. Additionally, the supplier must provide full supply chain traceability in accordance with DLA Directive Procurement Note C03. The performance location for this delivery is FPO 96349.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-229V

Solicitation SPE7L1-26-T-229V is a fixed-price, small business set-aside procurement for 10 O-rings (NSN 5331012906094), referencing Pentair Pump Group part number 00150-023-1. The requirement is managed by the Department of Defense Land Supply Chain, with a required delivery date of March 19, 2026, to a freight shipping address in Yokosuka, Japan. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict material and quality standards, prohibiting the use of asbestos and Class I ozone-depleting chemicals. Items must be free of additive manufacturing processes unless specifically authorized. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays, with marking adhering to MIL-STD-129 and a special do not bend code. Contractors are required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

COOLER, LUBRICATING

Solicitation # SPE7L1-26-T-11D2

Solicitation SPE7L1-26-T-11D2 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one lubricating cooler, identified by NSN 2930-01-439-0535. The item is designated as a critical application item and is intended for delivery to the USS HOWARD DDG 83. The required delivery date is August 27, 2026, with a delivery window of five days after the order is placed. Shipping is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is categorized under NAICS code 333415 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding of defense information, and prohibitions on certain telecommunications equipment.

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

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ProviderThis subcontract opportunity is for a MIL-SPEC Packaging and Preservation Provider to support prime contractors on DLA Land and Maritime projects. The selected provider will be responsible for the specialized packaging and labeling of critical rubber components, specifically O-rings, to ensure they are ready for shipment to DLA Distribution. To prevent UV deterioration, the provider must utilize medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. All marking and packaging operations must be executed according to MIL-STD-2073-1E and MIL-STD-129 standards. The work will be performed in New Cumberland, Pennsylvania, under the agency oversight of the Department of Defense Land Supply Chain. Interested parties should note the response deadline of October 30, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

in about 15 hours

Critical Application O-Ring SupplierThis subcontract involves the supply of 13 critical application O-rings for prime contractors supporting DLA Land and Maritime projects. The required components must match NSN 5331012670108, Parker-Hannifin P/N P-84444-13, or Curtiss-Wright P/N PD41047 Item 13. All materials must be asbestos-free and mercury-free in strict compliance with FED-STD-313. The selected supplier is required to maintain NIST SP 800-171 cybersecurity compliance. Delivery of the items is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense Land Supply Chain.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

in about 15 hours

Supply of Dial Windows (NSN 5355000580337)This subcontract involves the manufacture and supply of 98 dial window components identified by NSN 5355000580337 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision cutting, molding, or additive manufacturing in accordance with L31 standards to ensure all hardware meets strict military technical specifications. Managed by the Land Supply Chain agency, the project is categorized under NAICS code 326199. Performance of the contract will take place in San Diego, California, with a response deadline set for October 30, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

in about 15 hours

Solicitation # SPE7L1-26-T-101U

Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

in about 15 hours

Solicitation # SPE7L1-26-T-18Q4

Solicitation SPE7L1-26-T-18Q4 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of 11 O-rings. The required items are identified by NSN 5331-21-914-3719 and correspond to Reelcraft Industries Inc part numbers 314300-3 or 3600-29-13-15 Item 9. These components are designated as Type I Code Y items with a non-extendable shelf life of 180 months. The need ship date is March 1, 2027, with a required delivery date of March 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging following MIL-STD-2073-1E and marking adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

in about 15 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Nonmetallic Hoses (NSN 4720-01-475-5433)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Material Item NSN 7690-01-118-2591

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Supply of Gaskets (NSN 5330007994963)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Manufacturing of ROTC Superior Cadet Awards and Components

C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Non-Metallic Tubing Assembly (NSN 4710-01-526-8761)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

UID Marking and Data Matrix Labeling

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4720-01-550-0975)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330-01-340-2724)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Fluid Filter Heads (NSN 2910-01-556-5144)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3083

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1129

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3041

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

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