This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL, PLAIN

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SPE7LX-26-U-9417Federal

Submission Closed08/25/2026, 05:00:00 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

Gasket Supply (NSN 5330-01-519-4138)This subcontract involves the manufacture or sourcing of specialized gaskets under national stock number 5330-01-519-4138 for prime contractors supporting DLA Land and Maritime supply contracts. The gaskets must be produced using non-asbestos materials in accordance with FED-STD-313 and delivered to Fort Bragg. The contractor is responsible for ensuring all products meet strict military standards, specifically adhering to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. This Department of Defense requirement falls under NAICS code 339991 and is managed by the Land Supplier Operations Vehicle Support agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Wiper Seal (NSN 5330-01-140-4968)This subcontract involves the procurement or manufacture of one wiper seal, specifically matching Indal Technologies part number 1145-165-1, for prime contractors supporting DLA Land and Maritime supply contracts. The item must be asbestos-free in accordance with FED-STD-313 and requires a government-acceptable inspection system as mandated by FAR 52.246-2. The deliverable must be packaged in medium-duty, waterproof, and UV-resistant containers following MIL-STD-2073-IE and MIL-STD-129 standards. This requirement is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance located in FPO 96662. The response deadline for this opportunity is October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plain Seals (P/N NW35843)This subcontract involves the supply of 124 units of Plain Seals, specifically TLD Wollard LLC Part Number NW35843, to support prime contractors under DLA Land and Maritime supply contracts. The items must meet NSN 5330-01-421-9924 specifications and adhere to Critical Application Item quality standards. A key requirement is that all delivered units must possess at least 85 percent of their stated shelf-life remaining upon arrival at the Government depot. The procurement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 339991 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Wiper Seal Supply (Critical Application)This subcontract involves the supply of one wiper seal, part number 1145-170-1, under NSN 5330-01-140-4966, for prime contractors supporting Department of Defense projects. The supplier is responsible for manufacturing or sourcing the component to ensure strict compliance with FED-STD-313 asbestos-free standards and NAVSEA mercury-free requirements. Managed by the Land Supplier Opns Vehicle Spt agency, the contract utilizes the Vendor Shipment Module and First Destination Transportation programs for delivery to FPO 96662. The opportunity falls under NAICS code 339991, with a response deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1380

Solicitation SPE7L3-26-Q-1380 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of two preformed packing units, specifically Parker-Hannifin Corp part number VA335 A7259-912 (NSN 5330-01-734-1707). The requirement is for delivery to the USS Paul Ignatius (DDG-117) within 30 days after the date of award, with a need ship date of September 10, 2026. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and RP001 for palletization. Due to the susceptibility of the items to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance are set for destination. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by October 2, 2026, and remain valid for 90 days.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04X6

This solicitation, issued by DLA Land and Maritime Land Supply Chain under request number SPE7L1-26-T-04X6, is for the procurement of one preformed O-ring, specifically Waukesha Bearings Corporation part number 000991624-000. The procurement is classified under NAICS code 339991 and requires the contractor to provide a complete data package for both approved and alternate parts to facilitate evaluation. Key technical constraints include a strict prohibition on the use of asbestos as defined in FED-STD-313 and a requirement that no mercury or mercury-containing compounds be intentionally added to or come in direct contact with the supplied hardware, in accordance with NAVSEA 5100-003D. The contract incorporates rigorous quality and regulatory standards, including DLA packaging requirements (RP001) and marking in accordance with MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must include formal disclosure. Delivery is required within five days of the requested date, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to various federal regulations regarding cybersecurity, hazardous material labeling, and the combating of human trafficking. Quotes must be submitted through the DIBBS internet bid board system.

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1376

Solicitation SPE7L3-26-Q-1376 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supplier Ops Vehicle Support for the procurement of one gasket, identified by National Stock Number 5330-01-516-1551. The award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The required delivery date is 30 days after order, with the destination for both inspection and acceptance located at Fort Hood, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the use of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N, including special marking code 32 for shelf life. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1378

Solicitation SPE7L3-26-Q-1378, issued by the Department of Defense DLA Land and Maritime, seeks the procurement of one wiper seal, part number 1145-170-1 from Indal Technologies Inc, under NSN 5330-01-140-4966. This is designated as a critical application item. The procurement is governed by NAICS code 339991 and requires delivery to the USS Cape St George CG 71 within 30 days after receipt of order. Award will be based on the best value to the Government, evaluating price, past performance, and offered delivery. The contract mandates strict environmental and technical compliance, prohibiting the use of asbestos per FED-STD-313 and restricting the intentional addition of mercury except for specific NAVSEA-approved functional uses. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements to seal the item in a waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129. Inspection and acceptance are set for the destination, and any proposal for origin inspection will result in a 2,500 dollar evaluation penalty per inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-234H

This solicitation, issued by DLA Land and Maritime under number SPE7L3-26-T-234H, is a request for quotations for the procurement of 12 gaskets, identified by NSN 5330-01-237-4972 and part number 000280220-000 from Waukesha Bearings Corp. This is a fixed-price contract categorized under NAICS code 339991. The requirement is designated as a critical application item and carries strict material prohibitions, specifically forbidding the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 19, 2027, and a need ship date of March 9, 2027. While the contract is structured for FOB Destination, the solicitation is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring end items to be sealed in medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129, and any hazardous materials must be labeled in accordance with the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Furthermore, the contract is subject to various federal and defense regulations, including the Buy American Act, cybersecurity safeguarding requirements for covered defense information, and strict compliance regarding telecommunications equipment and the combating of human trafficking.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1377

Solicitation SPE7L3-26-Q-1377 is a Firm Fixed Price request for quotations issued by the DLA Land and Maritime agency for one wiper seal, identified as NSN 5330-01-140-4968 and manufacturer part number 1145-165-1 from Indal Technologies Inc. This item is designated as a critical application item and must be free of asbestos per FED-STD-313. The delivery is required within 30 days after order, with shipping designated as an RDD 999/NMCS shipment that must be sent via the fastest traceable means to the USS Cape St George CG 71. The contract mandates strict packaging and marking standards, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent ultraviolet ray deterioration. General packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Inspection and acceptance are set for destination; however, any proposal for origin inspection will result in a 2,500 dollar evaluation penalty added to the quoted price. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. Payment shall be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-Q-1384

Solicitation SPE7L3-26-Q-1384 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of three nonmetallic special shaped section seals, identified by NSN 5330-01-533-2113. The requirement specifies a delivery timeline of 125 days after receipt of order, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. The contract mandates strict adherence to quality and material standards, explicitly prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-129 for marking and RP001 for DLA packaging requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside and falls under NAICS code 339991.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1379

Solicitation SPE7L3-26-Q-1379 is a firm fixed price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one wiper seal, part number 1145-141-1, under national stock number 5330-01-140-4964. This item is designated as a critical application item. The government requires delivery within 30 days after order via the fastest traceable means, prohibiting the use of parcel post. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. Inspection and acceptance are set for destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury must not be intentionally added to the hardware, except for functional requirements specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 2, 2026, and must include the quoter's CAGE code and firm fixed pricing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime on August 11, 2026, is a Request for Quotations for an Indefinite Delivery Contract (IDC) regarding the procurement of Plain Seals (NSN 5330-01-282-0909). The requirement is designated as a critical application item and is a total small business set-aside with a contract maximum value of $350,000. The estimated annual quantity is 14 units, with a delivery requirement of 112 days after receipt of order. The contract is subject to a one-year period of performance and includes strict compliance mandates regarding the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals and mercury. Technical and quality requirements are extensive, specifically mandating that items be packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The items are classified as Type I (Code Y) with a non-extendable shelf life of 180 months, and contractors must ensure that at least 85% of this shelf life remains at the time of delivery to the government depot. Inspection and acceptance will occur at the destination. Offerors must submit quotations via DIBBS by the August 25, 2026, deadline, and award decisions will be based on price and other evaluated factors. All electronic payment requests and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

General Info

14 SEAL,PLAIN units requested by DLA under Small Business Set Aside, deadline August 25, 2026, electronic submission only.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-9417 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Combined Synopsis

Type ChangedAug 10

Combined Synopsis → Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL,PLAIN
SEAL,PLAIN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE
SPE7LX-26-U-9417
SECTION B
PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE
BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN
MILITARY SALES (FMS) AND STOCK SHIPMENTS.
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
ALL ITEMS WITH A SHELF-LIFE SHALL HAVE 85%/EIGHTY-FIVE PERCENT OF THE
STATED SHELF LIFE REMAINING AT TIME OF DELIVERY TO THE GOVERNMENT DEPOT.
CRITICAL APPLICATION ITEM
WAUKESHA BEARINGS CORPORATION 07332 P/N 063000143 PIECE 38
WAUKESHA BEARINGS CORPORATION 07332 P/N A-000-232-113-000
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239418 0001 EA 14.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330012820909
DELIVERY (IN DAYS):0112
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A UNIT CONT:BE OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PKG & MARKING CODES ZZZ & ZZ, INTERMEDIATE CONTAINER QUANTITY & MARKING IAW MIL-P-4861.
SPE7LX-26-U-9417
SECTION B
PR: 1000239418 PRLI: 0001 CONT’D
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-9417 NSN/Part Number: 5330-01-282-0909 Quantity: 14 EA Purchase Request: 1000239418QTY: 14 Delivery: 112 days ADO