This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SEAL,NONMETALLIC SP

Closed

SPE7LX26U3513Federal

Submission Closed02/12/2026, 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 # 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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement involves the acquisition of three nonmetallic seals designated under NSN 5330016975551. The contract is expected to be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The expected frequency of orders is approximately three per year, with a guaranteed minimum order quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots located within and outside the continental United States, utilizing consolidation and containerization points for overseas shipments. The solicitation is issued by the DLA Land and Maritime office in Columbus, Ohio, and is available exclusively in electronic format. All responsible sources are invited to electronically submit quotes by the deadline, with no provision for hard copy solicitation documents. Approved suppliers include sources 43999 and 75345 under the specified contract number. Specifications, plans, or drawings are not provided in this solicitations package, and questions regarding the solicitation should be directed to the designated buyer via email. The procurement falls under NAICS code 339991 and is managed through the designated online platform.

General Info

Automated IDC for three nonmetallic seals, $350,000 max, one-year term, deliveries to DLA depots.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 28

Combined Synopsis

Response DeadlineFeb 12

Deadline has passed

Submission Closed

02/12/2026, 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 5330016975551 SEAL,NONMETALLIC SP: Line 0001 Qty 3 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 43999 L3223771-074; 75345 L3223771-074. 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.