This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SEAL,PLAIN ENCASED

Closed

SPE7LX26U3440Federal

Submission Closed02/10/2026, 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 # SPRPA127QXA51

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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

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the procurement of 654 units of NSN 5330011571351, a plain encased seal, with deliveries required within 74 days. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) valid for one year or until orders reach a total of $350,000, with an expected four orders annually and a guaranteed minimum order quantity of 98 units. Shipments will be directed to various Defense Logistics Agency (DLA) depots both within the continental U.S. and overseas through consolidation and containerization points. Approved sources for this item include specific manufacturers or part numbers identified in the solicitation. The procurement process is governed by a Request for Quote (RFQ), with electronic submissions required by February 10, 2026. The solicitation and related documentation are only available electronically via the provided link, with no hard copies or additional specifications provided. All responsible suppliers are encouraged to submit timely quotes for consideration. The contracting agency is the DLA Land and Maritime office based in Columbus, Ohio, operating under NAICS code 339991. Questions regarding the solicitation should be directed to the designated buyer via email.

General Info

Procurement of 654 plain encased seals within 74 days under one-year $350,000 IDC.

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 26

Combined Synopsis

Response DeadlineFeb 10

Deadline has passed

Submission Closed

02/10/2026, 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 5330011571351 SEAL,PLAIN ENCASED: Line 0001 Qty 654 UI EA Deliver To: By: 0074 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 98. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56161 10501815; D8286 DIN3760-NB-A20X32X7. 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.