This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

Closed

SPE7L3-26-T-118WFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 14 seal assemblies under NSN 5330011000198. This combined solicitation, identified as SPE7L326T188G, requires delivery to DLA Distribution within 21 days after receipt of the order. Approved sources for this requirement include 0EYA6 FSP13548/XF50M015M and 83130 231-31-1585. The request for quotation is available electronically, and all interested responsible sources may submit quotes by the deadline of August 31, 2026. Submissions must be made electronically, as hard copies of the solicitation and associated technical drawings or specifications are not available. The procurement falls under NAICS code 339991 and is managed by the office located in Columbus, Ohio.

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Solicitation # SPE7LX-26-U-9259

Solicitation SPE7LX-26-U-9259 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets (NSN: 5330-01-597-1377). This Service-Disabled Veteran-Owned Small Business Set-Aside has an estimated annual quantity of 898 units, with a guaranteed minimum of 134 units and a maximum contract value of 350,000 dollars. The delivery deadline is 123 days after award, with shipping terms set as FOB Destination within the continental United States. The contract mandates strict adherence to quality and material standards, specifically requiring that all items be free of asbestos and ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, utilizing medium duty, waterproof, greaseproof, and opaque bags to protect against ultraviolet rays. Marking and identification must follow MIL-STD-129 and MIL-STD-130N, including the application of special marking code 32 for shelf-life control. Administrative requirements include the exclusive use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. From a security and compliance standpoint, the contractor must meet CMMC Level 2 certification as a Certified Third-Party Assessment Organization and implement NIST SP 800-171 security controls for safeguarding covered defense information. Proposals are due by August 19, 2026, and must be submitted electronically via the DLA DIBBS portal.

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Solicitation # SPE7LX-26-U-9174

Solicitation SPE7LX-26-U-9174 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acq Program Directorate for the procurement of gaskets, specifically NSN 5330-01-173-6662, part number 37044 from Deaval Turbine Inc. The requirement is for 18 units with a delivery window of 90 days after the order is placed. This is a Total Small Business Set-Aside under NAICS code 339991, with a contractual ceiling of 350,000.00 USD and a guaranteed minimum of 2 units. The contract is designated as FOB Origin, with inspection and acceptance occurring at the destination. Technical requirements strictly prohibit the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, utilizing waterproof, greaseproof, opaque bags for UV protection. Marking and bar-coding must comply with MIL-STD-129. The contractor is required to provide Safety Data Sheets for hazardous materials and notify the government of any radioactive materials exceeding specified thresholds. Invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L4-26-U-1051

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Solicitation # SPE4A5-26-T-377Q

ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicitation SPE7L3-26-T-118W is for the procurement of five gaskets, identified by NSN 5330013278890 and part number 3335457-1, with a total value of $25.00. Delivery is required within 20 days of contract award, with FOB origin terms, and both inspection and acceptance occur at the contractor’s facility. The gasket must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation. Marking must comply with MIL-STD-129, including contract number, NSN, part number, and government shipping address to DTW700 in Tainan, Taiwan, with no special marking required. Palletization must adhere to DLA’s RP001 packaging requirements, and preservation follows specified methods including clng/dry processing with JB cushioning material. The item is classified as a critical application item and is subject to CMMC Level 2 self-assessment compliance, with safeguarding of covered defense information governed by FAR 52.240-93 and DFARS 252.204-7012, which mandate incident reporting and cybersecurity controls. Hazardous material handling requires labeling per the Hazard Communication Standard and IP025 procedures, while invoicing must be submitted electronically via WAWF. The contract incorporates multiple deviations and clauses including combating trafficking in persons, employment eligibility verification, sustainable products, and whistleblower rights, all effective as of February 2026. Offerors must validate their size status and socioeconomic designations in SAM, and if providing covered defense telecommunications equipment or services, must disclose UEI, CAGE code, and role. There are no options, indefinite-delivery terms, or pricing ranges, and the solicitation follows a lowest price technically acceptable approach without formal evaluation factors published. The deadline for responses is July 27, 2026, and all submissions must be electronic through DIBBS.

General Info

Five gaskets, NSN 5330-01-327-8890, $25 total, delivery to Taiwan in 20 days, CMMC Level 2, MIL-STD compliant.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-118W for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

NATHANIEL WEAVER

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET
GASKET
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
WABTEC COMPONENTS LLC 6T589 P/N 3335457-1
LOCKHEED MARTIN CORP 98897 P/N 3335457-1
AERO ENGINEERING & MANUFACTURING 17772 P/N 3335457-1
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 7010648023 0001 EA 5.000
NSN/MATERIAL:5330013278890
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7L3-26-T-118W
SECTION B
PR: 7010648023 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:JB CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW700
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
MARKFOR
DTW700
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
M/F: (TCN) DTW75443413110
RDD: A03
PROJ: TP 3
SUPP ADD: DA4RAP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: 2L FC: NL
SPE7L3-26-T-118W
SECTION B
PR: 7010648023 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:01/21/2025
SPE7L3-26-T-118W NSN/Part Number: 5330-01-327-8890 Quantity: 5 EA Purchase Request: 7010648023QTY: 5 Delivery: 20 days ADO