This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--GASKET

Closed

SPE7LX26U3421Federal

Submission Closed02/06/2026, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-T-1540

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract solicitation is for the procurement of 201 units of NSN 5330013182903 GASKET, with deliveries expected within 77 days after order. This procurement may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract foresees approximately four orders annually, with a guaranteed minimum quantity of 30 units. Deliveries will be made to various Defense Logistics Agency Land and Maritime depots both within the continental United States and overseas, using consolidation and containerization points. Approved sources for the item are identified by specific source codes. The solicitation is issued as a Request for Quote (RFQ) available electronically only, with no hard copies, specifications, plans, or drawings provided. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. The contracting agency is the DLA Land and Maritime office based in Columbus, Ohio. Interested and responsible small businesses are invited to submit quotes electronically by the deadline of February 6, 2026. All timely submissions will be considered. Questions regarding the solicitation are to be directed to the listed point of contact via email, with additional solicitation details accessible through the DLA’s online contracting portal.

General Info

Procurement of 201 gaskets, small business set-aside, one-year IDC, delivery in 77 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 22

Combined Synopsis

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5330013182903 GASKET: Line 0001 Qty 201 UI EA Deliver To: By: 0077 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 4. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 6M784 7-217221115-3; 8V613 7-217221115-3. 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.