This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--O-RING

Closed

SPE7L126Q1274Federal

Submission Closed07/19/2026, 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

NAICS: 339991

New

DIBBS

Preformed Packing Manufacturing & Supply

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Seal Manufacturing and SupplyThe contract requires the manufacture and supply of 29 units of a nonmetallic seal identified by NSN 5330-00-736-3976, fully compliant with relevant military specifications. All materials used must be asbestos-free and meet strict environmental and safety standards, with appropriate packaging to ensure integrity during transport and storage. The seal units are intended for military use and must adhere to the quality and performance benchmarks established by the Department of Defense. This subcontract is posted under the NAICS code 339991 for other miscellaneous manufacturing and is managed by the Land Supply Chain within the Department of Defense. The solicitation was released on July 26, 2026, with responses due by August 6, 2026. The place of performance and point of contact details are not specified, but the contract can be accessed via the DIBBS platform using the provided link. No set-aside provisions are indicated, making the opportunity open to all qualified subcontractors.

POSTED

DEADLINE

Shielding Gasket Manufacturing & SupplyThe contract requires the manufacture and supply of 190 feet of EL-type shielding gasket that meets the stringent specifications of MIL-DTL-83528/9G, ensuring full compliance with Department of Defense technical and quality standards. The gaskets must be produced to exacting electromagnetic interference shielding requirements, suitable for critical defense applications, and delivered in accordance with the technical data and inspection protocols mandated by the Defense Logistics Agency. All materials, processes, and final products are subject to rigorous quality assurance verification to guarantee performance integrity under operational conditions. The activity is classified as a subcontract, with a submission deadline of August 6, 2026, and the work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting entity is the Active Devices Division under the Department of Defense, and the procurement is governed by the NAICS code 339991, which corresponds to other miscellaneous manufacturing. Interested parties must respond through the DIBBS system using the reference number SPE7M5526T353V, and all proposals must demonstrate capacity to meet exacting defense specifications, timelines, and documentation controls without deviation.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEAL, RING METALLICThe contract pertains to the procurement of four metallic ring seals with NSN 5330-00-340-4318 under solicitation SPE4A5-26-T-308V, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 61 days after order date, with a fixed unit price of $4.00 per unit totaling $16.00 for the entire order, and shipment must be made FOB origin. The items must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for packaging, and must be marked according to MIL-STD-129, including barcoding and hazard labeling consistent with 29 CFR 1910.1200. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Asbestos is strictly prohibited. The item must be delivered to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance performed by the government at the destination. All packaging and marking must align with DLA’s RP001 and RA001 requirements, which reference the DLA Master List of Technical and Quality Requirements accessible via its official website. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using authorized document types, and no alternative invoicing methods are permitted. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous materials identification, cybersecurity safeguards, subcontracting, inspection, and payment procedures. Deviations are noted for several clauses, including those addressing the Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Materials Identification, Safeguarding Information Systems, and Subcontracting for Commercial Products. The contractor must also comply with NIST SP 800-171 DOD assessment requirements and safeguarding controls for covered defense information. Representations regarding small business status, UEI, CAGE code, and covered defense telecommunications equipment must be completed by the offeror, though no specific responses are provided. The solic

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GASKETThe contract solicitation SPE7LX-26-U-9016 is for the supply of gaskets under NSN 5330-01-068-4070, with an estimated quantity of 102 units at a unit price of $110.88, totaling $11,311.76, against a maximum contract value of $350,000. This is an indefinite-delivery contract with no minimum order requirement, where deliveries are triggered by individual orders to be fulfilled within 45 days of receipt, with FOB destination terms placing transportation costs and risks on the contractor. All items must comply with the DLA Master List of Technical and Quality Requirements, and are subject to strict prohibitions on ozone-depleting chemicals and asbestos—any substitutes require prior approval. Packaging and preservation must adhere to MIL-STD-2073-1E, with specific methods including cleaning and drying without preservation material, and packaging in medium-duty, waterproof, opaque bags where UV exposure is a concern. Labeling and marking are governed by MIL-STD-129 and MIL-STD-130N, mandating 2D Data Matrix barcodes for Item Unique Identification and full compliance with hazardous material labeling under 29 CFR 1910.1200 and other federal statutes, with Safety Data Sheets required prior to award. Cybersecurity compliance requires CMMC Level 2 certification, and contractor information systems must implement the safeguarding controls outlined in FAR 52.240-93, with deviations applied under 2026-00038. The contract enforces FAR clauses addressing unenforceable obligations, accelerated payments to small subcontractors, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and System for Award Management maintenance. Offerors must submit representations via SAM.gov regarding size status, socioeconomic categories, and Unique Entity Identifier and CAGE code disclosures, particularly if providing covered defense telecommunications equipment. All proposals must be submitted electronically through DIBBS by August 10, 2026, and invoicing must occur via Wide Area WorkFlow with no allowance for Fast Pay unless explicitly permitted. Inspection and acceptance occur at the destination, with the Government retaining responsibility for verifying compliance with all technical, packaging, and regulatory requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, PLAINThe contract specifies the procurement of a plain seal with NSN 5330015451450 under solicitation SPE7L3-26-T-133Z, requiring a total quantity of 11 units divided into two line items: three units for delivery to Albany, Georgia, and eight units for delivery to New Cumberland, Pennsylvania. All items must be delivered within 33 days of contract award, with FOB origin terms, no quantity variance allowed, and inspection and acceptance occurring at the destination. The seal must be free of asbestos as defined by FED-STD-313 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation, wrapping, cushioning, and container requirements. Marking must adhere to MIL-STD-129 with the special instruction “Do not bend,” and palletization must conform to DLA packaging requirements. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control dependent on acquisition size and amendment dates. The unit of issue is each (EA), and delivery must meet the required ship dates of August 1, 2026, for New Cumberland and November 25, 2026, for Albany, with the original delivery deadline set for September 9, 2026. Shipping instructions, freight addresses, and transportation procedures are clearly delineated, and the point of contact for inquiries is Susan Diamond at the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, GASThe contract pertains to the procurement of 63 units of a GAS SEAL with NSN 5330-00-975-0888 under solicitation SPE7L3-26-T-134N, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The items must be free of asbestos, and any alternative materials require approval per Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. Covered Defense Information provisions apply, and items must be marked in accordance with MIL-STD-130N dated November 16, 2012. The delivery date is set for 161 days after order, with performance occurring in Bremerton, Washington, 98314-6001. Responses are due by August 6, 2026, and the primary point of contact is Susan Diamond, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-RINGThe contract pertains to the procurement of 44 O-rings with part number 95602/0060 and NSN 5331-01-397-8182, sourced from COMPAIR MAKO in Ocala, Florida. The item must comply with DLA packaging requirements as outlined in RP001 and incorporates technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The O-ring is explicitly prohibited from containing any asbestos as defined by Fed-Std-313. Delivery is required within 20 days after delivery order, and the purchase is linked to request number 7017607651. The solicitation number is SPE7L1-26-T-876H, issued on July 26, 2026, with responses due by August 6, 2026. The North American Industry Classification System code is 339991, and the contracting activity falls under the Department of Defense’s Land Supply Chain, with performance located in Baltimore, Maryland. The primary point of contact is Kristina Derry, reachable via email and phone provided.

POSTED

DEADLINE

O-RINGThe contract pertains to the procurement of 10,523 O-rings identified by NSN 5331-01-029-2227 under solicitation number SPE7L1-26-T-877S, issued by the Department of Defense through the Land Supply Chain under NAICS code 339991. The delivery timeline requires fulfillment within 242 days from award, with performance to be conducted at Tracy, California, 95304-5000. Contractors must prepare a Production Lot Test Report labeled with the specific contract and lot numbers, present it to the Quality Assurance Representative for review, and accompany all shipments with mandatory documentation including DD Form 1222 and DD Form 250 or iRAPT receiving reports signed by the QAR, a copy of the contract or order, all applicable test reports with actual results and tolerances, material and process certifications, process operations and inspection method sheets, and drawings used in manufacturing the test sample with appropriate marking to restrict public disclosure and limit government use as specified. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and primary point of contact is Robert Warne, reachable via email and phone provided.

POSTED

DEADLINE

PACKING, PREFORMEDThe contract specifies the procurement of 44 units of preformed packing under solicitation number SPE7L3-26-T-134S, with a delivery deadline of 81 days after award. The item, identified by NSN 5330-00-103-8342, must be packaged in a medium duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, particularly for items with Federal Supply Classifications 5330/5331 that contain vulnerable identification markings. This packaging requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition magnitude. Strict prohibitions against intentional addition or direct contact of mercury or mercury compounds apply, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Asbestos is strictly prohibited in all supplied items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. The point of contact for inquiries is Susan Diamond, with responses due by August 6, 2026, and the place of performance is New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING, PREFORMEDThe contract pertains to the procurement of 82 units of preformed packing, identified by NSN 5330-01-210-2928, under solicitation SPE7L3-26-U-0646, issued by the Defense Logistics Agency’s Land Supplier Operations Vehicle Support office. The item is classified as a commercial item and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to safeguard against UV degradation. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Unique Item Identification (UID) and barcoding per MIL-STD-130N, with mandatory Type I shelf life marking. Delivery is required 97 days after order placement under FOB Origin terms, with final inspection and acceptance occurring at the destination. The item must be free of asbestos, ozone-depleting chemicals, and intentionally added mercury, except for exempted uses with secondary containment. The contract value is capped at $350,000 as an indefinite delivery contract, with a per-unit price of $25.25 for the specified quantity. Contract compliance mandates adherence to cybersecurity requirements including CMMC Level 2 certification through a C3PAO, implementation of NIST SP 800-171 controls per FAR 252.204-7012, and prohibition of covered telecommunications equipment under 252.204-7018. Contractors must also comply with clauses addressing trafficking in persons, employment eligibility, sustainable products, hazardous materials labeling under 29 CFR 1910.1200, and whistleblower protections. Subcontractors must flow down applicable cybersecurity and hazardous material clauses. All proposals must be submitted electronically through the DLA DIBBS portal by August 10, 2026, with the government maintaining control over acceptance and payment via WAWF. No evaluation weights are specified, and award is anticipated based on price and conformity to technical and regulatory requirements, with potential adjustment for socioeconomic program preferences if applicable.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-RINGThe contract specifies the procurement of O-RINGS with national stock number 5331-01-393-5710, quantity 349 units, under solicitation SPE7L1-26-U-0498, with a delivery deadline of 88 days after award. All items must be packaged in medium-duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, August 2016, and government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware except in specific exemptions such as batteries, fluorescent lights, certain instruments, and naval specified reagents, with portable devices requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. Asbestos is strictly forbidden in all supplied items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. The point of contact for inquiries is Jennifer Payne of the Department of Defense, Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The solicitation seeks quotes for O-rings with NSN 5331010602663, totaling 2,757 units, to be delivered to DLA Distribution Depot Hill. The majority of the requirement, 2,756 units, must be delivered within 125 days after contract award, while one additional unit requires delivery within 90 days. All responsible sources are invited to submit quotes electronically, with timely submissions being considered. The solicitation is designated as combined and is not subject to any specific set-aside program. It falls under NAICS code 339991 for other miscellaneous manufacturing and is managed by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio. Responses must be submitted before the deadline of July 19, 2026, and any inquiries should be directed via email to the point of contact listed in the solicitation documentation.

General Info

2,757 O-rings ordered for DLA Hill, mainly due in 125 days, one in 90, quotes due July 19, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 19

Deadline has passed

Submission Closed

07/19/2026, 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 / 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 5331010602663 O-RING: Line 0001 Qty 2756 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.