This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SEAL RING,OIL

Closed

SPE4A026T2257Federal

Submission Closed03/30/2026, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339991

New

DIBBS

Supply of Shielding Gaskets (NSN 5999016671313)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0943

Solicitation SPE7L3-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement is a total small business set-aside under NAICS 339991 and is designated as a Foreign Military Sales requirement for delivery to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The original required delivery date is October 19, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All quotes must be submitted via the DLA Internet Bid Board System, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and payment requests.

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Solicitation # SPE7L1-26-T-101U

Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2722

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-1467

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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RUBBER SHEET, SOLID, CLO

Solicitation # SPE7LX-27-U-0349

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7L1-27-T-1555

Solicitation SPE7L1-27-T-1555 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, identified by NSN 5331005851311. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 13, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The items are to be delivered to the USS Kearsarge LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must utilize medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

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Solicitation # SPE7M2-27-T-0395

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Solicitation # SPE7LX-27-U-0360

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Solicitation # SPE7L1-27-U-0053

Solicitation SPE7L1-27-U-0053 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Gasket Sets, specifically Federal-Mogul Corp Fel-Pro Gasket 73165 P/N OS34400 (NSN 5330-01-310-6780). This is a total small business set-aside under NAICS code 339991. The government seeks a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars for an estimated quantity of 1,224 sets. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 105 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, including specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and will be evaluated based on price and the offeror's ability to meet the basic SIDC criteria.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1962

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is a request for quotes (RFQ) for the procurement of eight units of seal rings for oil (NSN 5330011081532). The items are to be delivered to the General Depot of Naval Supplies within five days after the order (ADO). The approved source for the seal rings is specified as 90099 1124F06G01-957. Interested suppliers are invited to submit their electronic quotes by the deadline of March 30, 2026, with the solicitation number SPE4A026T2257. No hard copies of the solicitation are available, nor are any specifications, plans, or drawings provided. The solicitation is issued by the Defense Logistics Agency Aviation under the Department of Defense and is associated with NAICS code 339991. The procurement does not specify any set-aside status, indicating it is open to all responsible sources that submit timely electronic quotations. Questions related to the solicitation can be directed via email to the provided contact, and the full solicitation details are accessible online through the SAM.gov portal using the provided link. The contract will be performed in Richmond, Virginia, where the office issuing the RFQ is located.

General Info

Request for quotes to supply eight seal rings, delivery in five days, due March 30, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 22

Combined Synopsis

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5330011081532 SEAL RING,OIL: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 90099 1124F06G01-957. 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.