This Solicitation opportunity from California was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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136412 GASKETS AND SHEET PACKING , RUBBER

Closed

230679State & Local

Submission Closed07/14/2026, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-26-U-0625

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7L1-26-U-0625 for the procurement of 186 gaskets. The required items are identified by NSN/Part Number 5330-00-785-6767 and are associated with purchase request 1000240565. This federal solicitation was posted on August 24, 2026, and requires a response by the deadline of September 8, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

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Solicitation # SPE7LX-26-U-9284

This solicitation, issued by the Defense Logistics Agency (DLA) Land and Maritime under solicitation number SPE7LX-26-U-9284, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for Plain Seals (NSN 5330-01-504-8614). The contract is a Total Small Business Set-Aside with a one-year ordering period and a maximum contract value of $350,000. It includes a guaranteed minimum quantity of 304 units and an estimated annual quantity of 2,029 units, with a minimum delivery order quantity of 507 units. Deliveries are to be made within the continental United States with a 54-day delivery timeline after the date of order. The contract incorporates rigorous technical and quality requirements, including DLA packaging standards (RP001) and marking requirements per MIL-STD-129. Specific packaging for UV-sensitive items must utilize medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Compliance with hazardous material labeling under 29 CFR 1910.1200 and various DFARS provisions regarding cybersecurity, export control, and the prohibition of certain telecommunications equipment is mandatory. Invoicing and payment requests must be submitted electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by the deadline of August 20, 2026.

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Solicitation # SPE7L3-26-T-203H

This contract is for the procurement of eight plain encased seals, identified by NSN 5330-01-493-7348, under solicitation SPE7L3-26-T-203H. The items must be manufactured according to TDP Rev A Gen 1 and basic drawing 10001 1549650 Revision K. Delivery is required within 102 days, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Strict material and quality standards apply, including a total prohibition of asbestos and a general ban on the intentional addition of mercury, except for specific functional exceptions. The seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, and all marking and packaging must comply with MIL-STD-130N and MIL-STD-129.

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SEAL, NONMETALLIC ROUND

Solicitation # SPE7L3-26-T-203R

This contract is for the procurement of 11 nonmetallic round section seals, identified by NSN 5330-01-481-0129 and Woodward HRT Inc part number 84002173-137. The item is designated as a critical application item. Delivery is required within 160 days, with a need ship date of February 12, 2027, and an original required delivery date of May 15, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Due to the potential for ultraviolet deterioration, the seals must be packaged in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117. Item Unique Identification is not required for this order.

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Solicitation # SPE7L1-26-T-01K6

This contract is for the procurement of six O-rings, identified by NSN 5331-01-474-5530 and part number V24509-20-07-18, supplied by BNL Industries Inc. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is November 12, 2026, with a need ship date of February 16, 2027, and a delivery window of 168 days. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Marking must comply with MIL-STD-129, and inspection and acceptance will take place at the destination.

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SEAL, NONMETALLIC STRIP

Solicitation # SPE7L3-26-T-201Q

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 103 units of nonmetallic strip seals under NSN 5330-01-366-1066. The contract requires delivery within 164 days after the order is placed and is categorized under NAICS code 339991. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of August 31, 2026. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and banning the use of asbestos as defined in FED-STD-313. Specific exceptions for functional mercury are permitted only for approved components such as batteries, sensors, or weapon systems in accordance with NAVSEA standards.

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Solicitation # SPE7L3-26-T-203N

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 17 gaskets under National Stock Number 5330-01-605-0828. The contract requires delivery within 136 days after order and specifies that all supplied items must be completely free of asbestos. The items must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-DTL-117 for waterproof, greaseproof, and opaque packaging to prevent deterioration from ultraviolet rays. Additionally, the contract incorporates specific DLA technical and quality requirements, including guidelines for packaging, the removal of government identification from non-accepted supplies, and the handling of covered defense information.

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Solicitation # SPE7L3-26-T-168J

Solicitation SPE7L3-26-T-168J is a Total Small Business Set-Aside issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 39 plain seals, identified by NSN 5330-01-324-7020. The items are critical application components and may be sourced from Parker-Hannifin Corporation or Denison Hydraulics UK. The contract is established as FOB Origin with a delivery requirement of 97 days after the order is directed. Delivery and inspection are both set for destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the use of asbestos is strictly prohibited per FED-STD-313. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation was posted on August 24, 2026, with a response deadline of August 25, 2026, via the DLA Internet Bid Board System.

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Solicitation # SPE7M4-26-T-363U

This contract is a solicitation for the procurement of gasket paper under solicitation number SPE7M4-26-T-363U for the Department of Defense Fluid Handling Division. The requirement is for 122 square yards of material measuring 36 inches wide, 50 yards long, and 0.010 inches thick, identified by NSN 5330-00-270-8467. This is a critical application item that must adhere to ASTM F104-11 Type-I standards and current part standard revisions. The contract specifies a delivery timeline of 160 days after order, with a required delivery date of April 17, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility. Strict quality and packaging requirements apply, including zero-based sampling plans and the use of waterproof, greaseproof, opaque bags to prevent ultraviolet deterioration. Additionally, the intentional use of mercury or mercury-containing compounds in the hardware or packaging is prohibited.

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Solicitation # SPE7M4-26-T-363Q

This solicitation is for the procurement of 11 gaskets under NSN 5330-00-949-9270 for the Department of Defense Fluid Handling Division. The contract requires delivery within 160 days after order and specifies that the items are commercial products defined by military or consensus non-government part standards. All hardware manufactured from the solicitation date forward must adhere to the current revision of the applicable part standard. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and government identification removal protocols. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Additionally, the item must be free of asbestos as defined in FED-STD-313 and is manually excluded from the First Destination Packaging Program.

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Solicitation # SPE7L3-26-T-203F

This contract is for the procurement of 202 gaskets under solicitation SPE7L3-26-T-203F for the Department of Defense. The delivery timeline is set for 102 days after the order is placed. The procurement is subject to specific technical and quality requirements, including the submission of a Certificate of Quality Compliance and adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Strict material restrictions are in place, prohibiting the use of class I ozone depleting chemicals, asbestos, and the intentional addition of mercury. Because the items may deteriorate when exposed to ultraviolet rays, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All supplies must also comply with MIL-STD-130N for identification marking of U.S. military property.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Los Angeles Department of Water and Power is soliciting bids for 136412 GASKETS AND SHEET PACKING, RUBBER under solicitation number 230679, with the opportunity posted on June 22, 2026, and a strict submission deadline of July 6, 2026, at 9:00 PM Pacific Time. All bids must be submitted electronically through the Electronic Request Solicit Procure (eRSP) system; no mail-in or hard copy submissions will be accepted. This procurement falls under NAICS code 339991 and is categorized under SLED government type, with the agency identified as Water & Power in California. The place of performance is specified as Los Angeles, California. Marcus Gallardo III is the designated point of contact, reachable via email at marcus.gallardoiii@ladwp.com, and additional details can be found on the official opportunity page linked through the RAMP LA platform.

General Info

Los Angeles DWP seeks electronic bids for rubber gaskets and sheet packing by July 6, 2026, via RAMP LA.

Agency

California → Water & PowerView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 7

Solicitation

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / Agency

California → Water & Power

View Agency Profile

Office AddressN/A

Contacts

GALLARDO IIIPoint of Contact

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.