Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CORK AND RUBBER SHEET

Awarded

SPE7L3-26-T-200PFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, under the Department of Defense, issued award SPE7L327P0369 to Gaskets Orings Rubber Inc for the procurement of cork and rubber sheets. This contract, associated with solicitation SPE7L3-26-T-200P and NSN 5330002987569, was awarded on October 19, 2026, for a total price of 1,707.10 dollars. Managed by DLA Weapons Support, the order carries a DPAS rating of DO-C9 and requires adherence to DLA Master technical and quality requirements. Logistics for the delivery of the supplies are handled through the First Destination Transportation program.

General Info

DLA awarded Gaskets Orings Rubber Inc $1,707.10 for cork and rubber sheets.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,707.1

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GASKETS ORINGS RUBBER INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

SPE7L3-27-P-0369 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L327P0369 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $1,707.10 Award Date: 10-19-2026 Solicitation: SPE7L3-26-T-200P Line items: - CORK AND RUBBER SHEET (NSN/Part 5330002987569, PR 7017984572)

Similar Contracts

Same NAICS industry code

USNS HENRY J. KAISER Main Engine Jacket Water Cooler Gasket Sets

Solicitation # N3220527Q7021

Solicitation N3220527Q7021 is a Request for Quote issued by Mschq Norfolk for the procurement of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187). The required parts must be Tranter Inc. model LXP-400-L-6-HP-40 per serial number P-28271-H. This procurement is conducted under the Simplified Acquisition Threshold and is restricted to brand-name OEM material to ensure standardization and compatibility for FY 28 MTA W.I. 0219. The opportunity is set aside for Women-Owned Small Businesses (EDWOSB) under NAICS code 339991. The contract is a firm-fixed-price award based on the lowest priced technically acceptable (LPTA) evaluation method. Deliverables must be provided on or before September 13, 2027, with delivery to the MSC BATS Warehouse in San Diego, California, requiring 48-hour advance notification. The contractor is responsible for all packing and marking in accordance with MIL-STD 129R and ISPM 15 standards, and must provide DoD unique identification for the items per DFARS 252.211-7003. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7M0-27-T-0269

Solicitation SPE7M0-27-T-0269 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 2,994 units of preformed packing, identified by NSN 5330-01-609-2630. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery period of 126 days after order, establishing a need ship date of February 27, 2027, and an original required delivery date of March 16, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for general packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0680

Solicitation SPE7L3-27-T-0680 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of gaskets under NSN 5330-01-529-5083. The requirement consists of two line items totaling 76 units, with a delivery schedule of 229 days after order. The contract is a fixed-price acquisition with FOB Origin terms, and inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. Strict material and quality standards apply, specifically requiring that all supplied items be free of asbestos. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0847

Solicitation SPE7M4-27-T-0847 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven rubber strips (NSN 5330-01-369-2417). Each rubber sheet must measure 36 inches in length, 36 inches in width, and 0.25 inches in thickness. The items are designated as Type I Code Q with a non-extendable shelf life of 36 months. Delivery is required by March 18, 2027, to DLA Distribution San Joaquin in Tracy, California, with offers to be submitted based on FOB Origin. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, specifically requiring medium duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment. Quotations are due by October 23, 2026, and are eligible for HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0604

Solicitation SPE7L3-27-T-0604 is a request for quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops Vehicle SPT, for the procurement of 175 nonmetallic special shaped section seals under NSN 5330-01-265-8946. The contract is issued under the First Destination Transportation program with delivery required by June 2, 2027, to DLA Distribution Red River in Texarkana, Texas. The items are subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. The procurement includes several critical compliance requirements, including adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific hazardous material labeling required per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination based on MIL-DTL-117 standards. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1236

Solicitation SPE4A5-27-T-1236 is for the procurement of 218 O-rings, identified as NSN 5331012221649 and Honeywell International Inc part number 2670890-5. This item is designated as a critical application item. The contract is issued by the Defense Logistics Agency (DLA) with a required delivery date of March 23, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement includes strict quality and packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. The award may be automated, and offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Invoicing is to be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SEAL, NONMETALLIC ROUND

Solicitation # SPE7L3-27-T-0549

This solicitation, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of 620 units of nonmetallic round seals, identified as NSN 5330-01-102-6112. Designated as a critical application item, the seals may be sourced from Trelleborg Sealing Solutions US, Inc (P/N S-12068-116) or Dodge-Wasmund Manufacturing Inc (P/N DW1001-116). The delivery requirement is 164 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically in Cherry Point, NC. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001. The item must be asbestos-free per FED-STD-313, and successful offerors must provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and may be subject to automated award. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. The contract also incorporates the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0617

Solicitation SPE7L3-27-T-0617 is a request for quotations from the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 859 gaskets, identified by NSN 5330013498921. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 15, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow RP001 DLA requirements. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is issued under NAICS code 339991 and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0653

Solicitation SPE4A5-27-T-0653 is a fixed-price procurement by the Defense Logistics Agency for 21 units of a gasket, identified by NSN 5330-01-434-6929 and General Electric Company part number 2003T12P01. This critical application item is classified as a commercial product under NAICS code 339991. The required delivery date is June 6, 2028, with a need ship date of April 6, 2027, and delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including the prohibition of asbestos and the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Inspection is required at the destination, while acceptance occurs at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment. Offers must be submitted via DIBBS and cannot include additive manufacturing produced items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0717

Solicitation SPE7L3-27-T-0717 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of six plain seals, identified by NSN 5330-01-738-2460. The procurement falls under NAICS code 339991 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 17, 2027, with a need ship date of April 6, 2027, and terms are established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Specific packaging is required to prevent ultraviolet ray deterioration, necessitating the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-0519

Solicitation SPE7L3-27-T-0519 is issued by the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 538 units of plain encased seals, identified by NSN 5330007251511. The requirement specifies that no asbestos is permitted in the items. Delivery is required within 104 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331 and may be sensitive 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. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity safeguarding protocols.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, TURBINE ROTOR

Solicitation # SPE7L3-27-T-0489

Solicitation SPE7L3-27-T-0489 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of eight turbine rotor seals, identified by NSN 5330-00-163-5815 and part number 3020035. This is designated as a critical application item with a required delivery period of 164 days after the order is placed. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material sourcing. Technical and quality requirements are mandated by the DLA Master List of Technical and Quality Requirements, and the items must be free of asbestos as defined in FED-STD-313. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Offerors proposing alternate parts must provide a complete data package for evaluation. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Set Supplier (PN: 6140-01-484-7670)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement or manufacture of one complete Battery Set, part number 6140-01-484-7670, for use on Navy vessel projects. The selected supplier is responsible for the full production cycle, including packaging and marking in accordance with MIL-STD-2073-1E, and must coordinate the final shipment and delivery of the unit to the USS MESA VERDE LPD 19. Compliance with DFARS 252.204-7017 is mandatory, and the supplier must provide a designated country end product. The opportunity falls under NAICS code 335911, with a response deadline of November 2, 2026. Performance will be centered around the designated vessel destination, ensuring the critical battery components are delivered to support naval operations.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135-01-604-8739)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Battery Power Supplies (NSN 6130-01-566-9043)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Battery (NSN 6140-01-503-7089)

Petroleum Refineries

POSTED

DEADLINE

Lead Acid AGM Storage Battery Supply

Battery Manufacturing

POSTED

DEADLINE

Power Supply Hardware Supplier (Schneider Electric SMT1500RMX93)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Destination ShippingThis subcontract involves providing specialized packaging, marking, and shipping services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to military standards, specifically packaging items according to ASTM D3951, applying markings per MIL-STD-129, and executing palletization in alignment with RP001 guidelines to ensure a fully compliant shipment. The logistics operation concludes with FOB Destination delivery to the USS MCFAUL DDG74 at FPO AE 09578. Classified under NAICS code 488510, this requirement was posted on October 23, 2026, with a response deadline of October 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Scrubbing Pad Supply (NSN 7920017004043)This subcontract involves the supply of scrubbing pads for prime contractors working under Defense Logistics Agency contracts. The selected provider is responsible for manufacturing or sourcing items that strictly adhere to NSN 7920017004043 and the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The contract is managed under NAICS code 812332 for the Department of Defense. Performance for this requirement is located at FPO 09578. Interested parties must submit their responses by October 28, 2026, to fulfill the delivery of the completed scrubbing pads.

Industrial Launderers

POSTED

DEADLINE

Storage Battery Supplier (PS-12100 F1)

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Battery Power Supply (P/N 923800)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and International Freight (Poland)

Freight Transportation Arrangement

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS