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--SEAL

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SPE7LX26U8579Federal

Submission Closed07/23/2026, 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

O-Ring Supply (NSN 5331-01-393-5710)The contract pertains to the supply of O-rings identified by NSN 5331-01-393-5710, requiring strict adherence to military packaging standards and full compliance with hazard communication regulations. A minimum order quantity of 87 units must be fulfilled, with delivery expected within 88 days of order issuance. The procurement operates under an Indefinite Delivery/Indefinite Quantity (IDIQ) framework, allowing for multiple orders over the contract’s duration. The solicitation was posted on July 26, 2026, with responses due by August 10, 2026, and falls under the NAICS code 339991 for other miscellaneous manufacturing. The contracting activity is managed by the Land Supply Chain organization within the Department of Defense, though specific performance location and point of contact details are not provided.

POSTED

DEADLINE

Preformed Packing Manufacturing & SupplyThe contract calls for the manufacture and delivery of 82 units of preformed packing identified by NSN 5330-01-210-2928, strictly adhering to all applicable military specifications, including requirements for packaging, preservation, and quality assurance. The product must meet rigorous defense standards to ensure suitability for military use, with compliance verified through established inspection and testing protocols. The solicitation is issued as a subcontract under the NAICS code 339991, indicating it targets other manufacturing industries not elsewhere classified, likely involving precision fabrication or rubber and plastics product manufacturing. The opportunity was posted on July 26, 2026, with a binding response deadline of August 10, 2026. The contracting entity is the Department of Defense, specifically under the Land Supplier Operations Vehicle Support division, though no physical office address or point of contact is provided. The place of performance is unspecified, leaving flexibility for the subcontractor to fulfill the requirement at their facility, provided all delivery and compliance criteria are met. The official solicitation can be accessed via the DIBBS portal using the provided link, and all bidders must ensure full alignment with military logistics and documentation protocols to be considered eligible.

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.

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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

O-Ring Manufacturing and Supply (NSN 5331-01-264-1089)A single preformed packing O-ring with Part Number D844-3005-83 and National Stock Number 5331-01-264-1089 is to be manufactured and delivered in compliance with DLA standards, ensuring it is asbestos-free and meets all required technical specifications. The item must be shipped to FPO AE 09566 within 20 days of award, with the place of performance designated as FPO. The contract is structured as a subcontract under NAICS code 339991, issued by the Department of Defense through the Land Supply Chain organization. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, with all submissions required through the DIBBS platform.

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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

GASKETThis contract is an indefinite delivery contract issued by the Strategic Acquisition Program Directorate under the Department of Defense, soliciting gaskets identified by NSN 5330-01-068-4070 with a base quantity of 102 units and a maximum contract value of $350,000, with a guaranteed minimum order of 15 units. Delivery is required within 45 days after receipt of order, and all items must be shipped FOB origin with inspection and acceptance performed at the destination by the government. The solicitation number is SPE7LX-26-U-9016, with responses due by August 10, 2026, and submissions must be made electronically via the DLA BSM DIBBS portal. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the contract mandates full compliance with DLA Packaging Requirements (RP001), MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for identification marking including mandatory Data Matrix barcoding. The gasket must be free of asbestos and ozone-depleting chemicals, and any substitution must be approved in accordance with clause L30 and provision 4 conditions. The contract explicitly requires Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance and mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents within 72 hours, including implementation of NIST SP 800-171 controls. Hazardous materials must comply with 29 CFR 1910.1200 and require submission of Safety Data Sheets pre-award, with labeling aligned to MIL-STD-129 for radioactive or export-controlled items per ITAR/EAR. Contractors must affirm small business status, use a Unique Entity Identifier and CAGE code, and disclose any provision of covered defense telecommunications equipment. Payment and invoicing are processed exclusively through Wide Area WorkFlow using electronic submission methods, with accelerated payments to small business subcontractors required under 52.232-40. Additional clauses govern trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, restrictions on former DoD officials’ compensation, data disclosure, and prohibition of hexavalent

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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation SPE7LX26U8579 is a total small business set-aside under NAICS code 339991 for the procurement of 18 units of NSN 5330009442202 SEAL, with a guaranteed minimum order of two units. The solicitation may lead to an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, and an estimated four orders per year are anticipated. All items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only approved sources bearing part number 806356-3 and vendor codes 17772, 51563, and 98897 are eligible to respond. The solicitation is issued as an RFQ with no hard copies available; all quotes must be submitted electronically through the SAM.gov portal. The response deadline is July 23, 2026, and no specifications, plans, or drawings are provided. The contracting office is under the DLA Land and Maritime organization located in Columbus, Ohio, and questions must be directed via email to the designated buyer referenced in the solicitation document.

General Info

Small business set-aside for 18 SEALs, min 2 units, via SAM.gov by July 23, 2026, to DLA depots, approved vendors only.

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

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 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 5330009442202 SEAL: Line 0001 Qty 18 UI EA Deliver To: By: 0056 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 17772 806356-3; 51563 806356-3; 98897 806356-3. 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.