This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--RING,WIPER

Closed

SPE7L326T6352Federal

Submission Closed03/09/2026, 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

Asbestos-Free Cover Gasket FabricationThis subcontract involves the fabrication and supply of three non-asbestos cover gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle SPT projects. The contractor is required to manufacture the gaskets according to part number 7000-0.5IN-TR-150 specifications and material standard MIL-P23199, Level B. To ensure compliance, the provider must utilize precision cutting equipment and provide official certification that the products are non-asbestos, along with the necessary Safety Data Sheets. The project is categorized under NAICS code 339991 and will be performed at Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026. This effort supports prime contractors in delivering critical components that meet strict military material standards for vehicle support operations.

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Supply of Gasket (NSN 5330016880407)This subcontract involves the procurement of one gasket, identified by NSN 5330016880407, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the component and ensuring it is sealed in a medium duty, waterproof, greaseproof, and opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1. The delivery must adhere to strict packaging and marking standards, specifically complying with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 palletization requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the performance of this contract is located at Fort Carson. A critical administrative requirement for the contractor is maintaining cybersecurity compliance as outlined in NIST SP 800-171. The solicitation is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Cummins Gaskets (NSN 5330015859563)This subcontract involves the procurement or manufacture of 24 Cummins gaskets, identified as NSN 5330015859563 and Part 4973102, to support prime contractors fulfilling DLA supply contracts. The items must be delivered FOB Origin and marked according to MIL-STD-129. Packaging requirements specify the use of waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117, MIL-STD-2073-1E, and RP001. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. Successful fulfillment requires strict adherence to the Buy American Act and DLA RA001 quality standards. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Precision Gasket Supplier (NSN 5330-01-602-1063)This subcontract involves the manufacture and supply of two specialized gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns. The gaskets must be produced in strict accordance with NSN 5330-01-602-1063 and the DLA Master List of Technical and Quality Requirements. Critical material constraints include a total prohibition of asbestos and Class I ozone-depleting chemicals, alongside strict adherence to structural integrity guidelines to prevent bending. The selected supplier must meet rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339991, with a response deadline of November 9, 2026. Performance for this contract is designated for FPO 09591.

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Supply of Preformed O-Ring (NSN 5331013798931)This subcontract involves the supply of one preformed O-ring packing component, identified by NSN 5331013798931, for the DLA Weapons Support Land Supply Chain. The required part must match Twin Disc part number 201555 or Link-Belt Cranes part number 3H1486. Performance for this contract will take place at Fort Hood, Texas. The provider must ensure strict adherence to MIL-STD-2073-1E packaging standards and comply with DFARS 252.240-7997 regarding NIST SP 800-171 information system security requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339991.

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Supply of Nonmetallic Special Shaped Section Seals (NSN 5330-01-547-5385)This subcontract involves the manufacture or sourcing of precision-engineered nonmetallic special shaped section seals, specifically matching NSN 5330-01-547-5385. The components must be produced using precision molding or extrusion equipment to support prime contractors delivering on DLA supply contracts. The scope of work requires the delivery of one unit per lot to the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 339991. To be eligible and ensure payment, contractors must maintain an active SAM registration and utilize the Wide Area Workflow system for all invoicing. The response deadline for this opportunity is November 9, 2026.

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Supply of Packing Retainers (NSN 5330-00-998-0665)This subcontract involves the manufacture or sourcing of 72 packing retainers under NSN 5330009980665 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that additive manufacturing is not used unless specifically approved by the ESA. All units must be individually sealed in medium duty, waterproof, greaseproof, and opaque bags to protect the components from UV deterioration. The project is managed under NAICS code 339991 and is associated with the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.

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Supply of Solid Rubber Sheeting (NSN 9320-01-450-8272)This subcontract involves the supply of three units of solid rubber sheeting, identified by NSN 9320-01-450-8272, to support prime contractors fulfilling Defense Logistics Agency requirements. The materials must be delivered to a specified government location in APO 09309-9998. The contractor is required to adhere to strict operational standards, including RP001 DLA Packaging Requirements for Procurement and RD003 Covered Defense Information standards for the handling of sensitive data. This procurement falls under NAICS code 339991 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

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

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DEADLINE

Solicitation # SPE7L1-27-T-2883

Solicitation SPE7L1-27-T-2883 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 138 O-rings, identified by NSN 5331-01-2882586. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 13, 2027, and a delivery lead time of 215 days after award. The contract is subject to destination inspection and acceptance, and payment must be processed electronically through the Wide Area WorkFlow system. Technical requirements mandate that all supplied items be free of asbestos and that Class I ozone-depleting chemicals are not used. Due to the potential for deterioration from ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must maintain supply chain traceability documentation and provide Safety Data Sheets for any hazardous materials prior to award. The evaluation process considers technical compliance, price, and responsibility, with a specific price evaluation preference for HUBZone concerns. Offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE7L3-27-T-1539

Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1560

Solicitation SPE7L3-27-T-1560 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of gaskets, identified by NSN 5330-01-702-7866. The requirement is for a quantity of 6 units at a unit price of 348.00 dollars, totaling 2,088.00 dollars. Delivery is required within 20 days after order, with a specified delivery date of February 26, 2026, and shipping terms set as FOB Origin for delivery to Port Hueneme, California. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical requirements are governed by the DLA Master List, specifically RP001 for packaging. Due to the nature of the items, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. Destination inspection is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of 12 units of a wiper ring identified by the National Stock Number 5330998549432. The items are to be delivered to the designated location W1A8 at DLA Distribution within 135 days after order. The supply is restricted to an approved source, identified as KC699 600000060068070, ensuring that the product meets specified requirements. The procurement process is conducted via a Request for Quote (RFQ), which is only available electronically, and no physical solicitation documents, specifications, plans, or drawings are provided. All responsible vendors can submit their quotes electronically by the specified deadline. The solicitation, designated SPE7L326T6352, was posted on February 25, 2026, with responses due by March 9, 2026. It is a total small business set-aside under FAR 19.5, focusing on suppliers operating within NAICS code 339991, which covers manufacturing of medical equipment and supplies. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. Interested parties may direct inquiries electronically to the specified DLA buyer or access the solicitation documents via the provided link on the government contracting portal. The contract type is combined, indicating the potential inclusion of multiple procurement methods under one order.

General Info

Procurement of 12 wiper rings from approved source via electronic RFQ, small business set-aside.

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.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 25

Combined Synopsis

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2026, 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 5330998549432 RING,WIPER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is KC699 600000060068070. 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.