This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

53--GASKET

Closed

SPE7L126U0554Federal

Submission Closed08/21/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A7-26-R-0778

Solicitation SPE4A7-26-R-0778 is an Indefinite Quantity Contract issued by DLA Aviation for the procurement of Flexible Couplings (NSN 1660-00-560-4009), identified as a Critical Application Item. The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. Delivery is required 365 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is a Firm Fixed Price agreement and allows for approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for Source Approval Requests, tailored higher-level quality requirements, and CMMC Level 2 self-assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-237G

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 407 units of preformed packing under NSN 5330-00-922-5947. The contract is open for full and open competition with a delivery requirement of 46 days after the order is placed. The items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The procurement is subject to several technical and quality requirements, including DLA packaging standards and configuration change management protocols. Notably, the items are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. All suppliers must adhere to the DLA Master List of Technical and Quality Requirements and comply with regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # 7017777381

This sources-sought notice issued by DLA Land and Maritime is for a Seal Assembly Kit under NSN 5330-014629466. The current approved source is Curtiss-Wright Electro-Mechanical Corp. Due to the AMC/AMSC designation of 3D, the item is typically procured from the actual manufacturer because the technical data required for competitive solicitation is not economically available or physically accessible. The agency is seeking additional qualified sources capable of manufacturing these items. Interested companies may submit information to Contract Specialist Amber Rohly by the response deadline of September 19, 2026. To become an approved source, applicants must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

DLA Land And Maritime

POSTED

DEADLINE

53--PARTS KIT,SEAL REPLACE

Solicitation # SPE7L3-26-T-248P

Solicitation SPE7L3-26-T-248P is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of three seal replacement parts kits for mechanical equipment, identified by NSN 5330015981569. This is a fixed-price contract designated as a total small business set-aside under NAICS code 339991. The approved source is listed as 0B9E8 70J600-5. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The required delivery date is November 11, 2027, with a need ship date of March 9, 2027, and a delivery period of 168 days. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be sealed in opaque bags per MIL-DTL-117. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Award may be determined via an automated process, and a HUBZone price evaluation preference may be applied.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-247F

Solicitation SPE7L3-26-T-247F is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 inflatable seals identified by NSN 5330002252287. This procurement is set aside exclusively for SBA-certified Women-Owned Small Business (WOSB) concerns. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The required delivery date is April 11, 2027, with a need ship date of January 22, 2027, and shipping terms are FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-130N for identification. Due to the nature of the items, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and comply with MIL-STD-2073-1E and RP001 for palletization. All supplied items must be free of asbestos. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The award may be processed as an automated award, and offerors are encouraged to provide quantity ranges in their quotes.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10U5

Solicitation SPE7L1-26-T-10U5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 14 units of O-rings under NSN 5331014745530. This is designated as a critical application item under NAICS code 339991. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The approved source for this item is 0AZ22 V24509-20-07-18. The delivery requirement is set for 147 days after order, with a need ship date of February 16, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates several FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and sustainable products. Offerors are assumed to provide supplies of domestic origin unless otherwise indicated.

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-002P

Solicitation SPE7LX-26-U-002P is a request for quotations from the Department of Defense, specifically the Strategic Acquisition Program Directorate under DLA Land and Maritime, for the procurement of gaskets identified by NSN 5330150110674. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 157 units, with a guaranteed minimum quantity of 23 and an expected average of 12 orders per year. Delivery is required within 97 days of order, with shipments directed to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL,AIR,NONAIRCRAF — 2835014700838 — SPRMM126QHE54

Solicitation # SPRMM126QHE54

This solicitation, issued by DLA Mechanicsburg under FAR Part 12 and FAR Part 18 Emergency Acquisition Flexibilities, seeks quotes for the manufacture of non-aircraft air seals. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to item unique identification and marking standards per MIL-STD-130, and packaging must comply with MIL-STD 2073. Contractors must provide the Original Equipment Manufacturer details if they are not the manufacturer and must submit invoices and receiving reports electronically via PIEE-WAWF. The agreement includes specific protocols for design changes, requiring a coded notification system for any substitutions. Additionally, the contract mandates that production facility changes be approved in writing by the Contracting Officer and may require a price reduction to cover administrative costs.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Specialized Gasketing & Sealing Materials Supply

Procurement-Goods & Services

POSTED

DEADLINE

O-Ring Supply (NSN 5331002639540)

POSTED

DEADLINE

Supply of Critical Application Gaskets

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330017193193)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The solicitation seeks quotes for 734 gaskets under NSN 5330014652601, with an estimated annual order volume of two and a guaranteed minimum of 110 units, to be delivered to multiple CONUS and OCONUS DLA depots via consolidated shipping methods. This procurement may result in an Indefinite Delivery Contract lasting one year or until the cumulative value of all orders reaches $350,000, with delivery required within 97 days of award. Only electronic submissions are accepted, and hard copies of the solicitation are not available; all responses must be submitted through the designated online portal by the deadline of August 21, 2026. The source approval is limited to vendor 83259 988044, and no technical specifications, plans, or drawings are provided. This is a Small Business Set Aside under NAICS code 339991, managed by the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the listed point of contact via email.

General Info

734 gaskets ordered annually, min 110 units, delivery in 97 days, Small Business Set Aside, online submission only by August 21, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedAug 6

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5330014652601 GASKET: Line 0001 Qty 734 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 110. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 83259 988044. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.