This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Non-Metallic Gasket Material (NSN: 5330014321220)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326199

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Aviation-Grade Friction Material SupplyThis subcontract involves the supply of raw friction-facing materials and composite substrates for prime contractors working on DLA Weapons Support ASC projects. The materials must adhere to strict aviation-grade standards for heat resistance and friction coefficients. Performance takes place at Tinker AFB, and the supplier is responsible for delivering certified raw materials directly to the manufacturer. Compliance requirements include the provision of certified material test reports and the inclusion of hazard warning labels and material safety data sheets in accordance with 29 CFR 1910.1200. This opportunity is managed by the Department of Defense under NAICS code 326199, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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HGU-55/P Helmet Liner Cover ManufacturerThis subcontract involves the full-scale manufacture of 1,200 thermal plastic helmet liner covers for the Department of Defense under the DLA Troop Support C and T Supply Chain. The contractor is responsible for fabricating the covers in Medium, Large, and X-Large sizes according to drawing 85D7088 using plastic molding or forming equipment. Performance of the contract requires the execution of First Article Testing and the maintenance of ANSI/ISO/ASQ9001-2015 certification. The project is categorized under NAICS code 326199 and will be performed in Austin, Texas. Interested parties must submit their responses by the deadline of November 6, 2026. The final deliverable consists of 1,200 finished helmet liner covers meeting all specified technical and quality standards.

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Fuel Disc (PN: QFLEREA9004) SupplierThis subcontract involves the procurement of 22 Fuel Discs, part number QFLEREA9004, to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or procuring the parts according to Urethane Innovators Inc specifications, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. All items must be packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129 and RQ017. The contract requires strict adherence to DFARS 252.204-7012 compliance. Final delivery of the 22 completed fuel discs is to be made to the Fleet Readiness Center DLA, with the place of performance located in Cherry Point. This effort falls under NAICS code 326199 and is managed by the Department of Defense.

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Supply of Specialized Insulating MaterialThis subcontract involves the supply of specialized raw insulating materials, specifically polymer, ceramic, or composite sheets and blocks, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the specifications outlined in drawing 532C969 and be delivered directly to the manufacturer. The contractor is required to provide comprehensive Material Certifications and Mill Test Reports to guarantee that no mercury has been intentionally added to the supplies. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity is categorized under NAICS code 326199 and is managed by the Department of Defense.

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Specialized Cushioning Material Supplier (NSN 8135-01-280-2879)This subcontract involves the manufacture and supply of two units of specialized cushioning material under NSN 8135-01-280-2879 for prime contractors supporting DLA Troop Support. The supplier must adhere to the Buy American Act and follow strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while ensuring proper labeling for hazardous materials and shelf-life. Delivery is required FOB Origin, with performance based in Goldsboro. To qualify, the contractor must maintain ISO 9001:2015 certification and meet rigorous cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 compliance. This opportunity is managed under NAICS code 326199 for the Department of Defense. Interested parties must submit their responses by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Conductive Elastomer/Metal SupplyThis subcontract involves the supply of raw conductive materials for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the provision of metal-filled polymers, conductive foams, or braided metals that meet specific conductivity requirements for NSN 5999-01-680-4510. Acceptable materials include silver-plated aluminum or nickel-graphite, all of which must be delivered as raw stock accompanied by test reports and Material Certifications. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 19, 2026, under NAICS code 326199.

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Defense Logistics Agency

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High-Performance Polymer Seal and Bearing SupplyThis subcontract, titled High-Performance Polymer Seal and Bearing Supply, involves the manufacture and delivery of glass reinforced Teflon components for prime contractors supporting the DDSP New Cumberland Facility. The scope of work includes producing seats, seals, packing, and thrust bearings specifically designed for critical application ball valves, which may be delivered in bulk or as kitted polymer components. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199 for the Department of Defense. Strict compliance is required regarding the Berry Amendment and the Buy American Act, and the supplier must provide material certifications to verify the use of glass reinforced Teflon. The performance location is situated in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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High-Performance Nonmetallic Tubing SupplyThis subcontract opportunity is for the supply of high-performance raw nonmetallic tubing and hose material to support prime contractors working on DLA Weapons Support Fluid Handling Division projects. The selected provider must deliver certified materials that strictly adhere to TDP specifications and ensure that no materials are produced using additive manufacturing processes. A critical requirement of the contract is the provision of Mill Test Reports confirming that there has been no intentional addition of mercury, in compliance with NAVSEA 5100-003D. The performance location for this contract is in Tracy, California, with a response deadline set for October 19, 2026.

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O-Ring Manufacturer/Supplier (NSN 5331-01-537-0498)This subcontract involves the manufacture or procurement of 2,571 O-rings to support DLA Weapons Support Land Supply Chain contracts. The supplier must ensure all units meet NSN 5331-01-537-0498 and RA001 technical specifications, while adhering to strict material requirements including the exclusion of hexavalent chromium and full compliance with the Buy American Act and Berry Amendment. Packaging and marking must be performed in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The completed order is to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Defense Land Supply Chain is seeking a subcontract for the supply and delivery of one unit of non-metallic gasket material under NSN 5330014321220. The material must strictly comply with MIL-DTL-117, Class 2 standards, specifically requiring moistureproof, greaseproof, and UV-opaque properties. The contract is categorized under NAICS code 326199, with the place of performance located at Fort Stewart, zip code 31314-0000. Delivery terms are established as FOB origin with a requirement for destination inspection. The response deadline for this requirement is September 8, 2026.

General Info

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-02W5.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEAL, PLAIN

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supply and delivery of one unit of non-metallic gasket material compliant with MIL-DTL-117, Class 2, requiring moistureproof, greaseproof, and UV-opaque properties. Delivery is FOB origin with destination inspection.