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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GASKET

Awarded

SPE7L3-26-T-092JFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L326V4148 is a small business award issued by the Defense Logistics Agency Land and Maritime to Gaskets Orings Rubber Inc for the procurement of 167 gaskets under NSN 5330014396580. The total contract price is 290.58 dollars, with an award date of September 3, 2026. The contract is managed as a fixed-price acquisition with delivery terms set as FOB Destination and a required delivery date of September 30, 2026. The contractor must adhere to strict military standards for packaging, marking, and preservation, including MIL-STD-129 for shipment labeling, MIL-STD-2073-1E for packaging methods, and MIL-STD-130 for part identification. Specific requirements include the use of waterproof, greaseproof, opaque bags to protect UV-sensitive items and compliance with MIL-DTL-117. All invoicing must be processed electronically through the Wide Area Workflow system. Inspection and acceptance are conducted at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$290.58

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GASKETS ORINGS RUBBER INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(3)

SPE7L3-26-T-092J Request for Quotations

PDF•20 pages•rfq

SPE7L3-26-V-4148 - Order for Supplies or Services

PDF•award

SPE7L326V4148_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 28

Solicitation

AwardedSep 3

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L326V4148 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $290.58 Award Date: 09-03-2026 Solicitation: SPE7L3-26-T-092J Line items: - GASKET (NSN/Part 5330014396580, PR 7017317095)

Similar Contracts

Same NAICS industry code

RETAINER, PACKING

Solicitation # SPE7L3-26-T-291D

Solicitation SPE7L3-26-T-291D is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 125 units of packing retainers. The items are identified as commercial critical application items under NSN 5330-01-478-7503 and must adhere to technical specifications TDP Rev A Gen 1 in accordance with SAE AS8791 Revision C. The delivery requirement is set for 164 days after the order, with a need ship date of March 23, 2027. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Because the items are susceptible to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is subject to full and open competition and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-291N

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-292A

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-291C

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-292E

Solicitation SPE7L3-26-T-292E is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of one gasket under NSN/Part Number 5330-01-599-2223. The requirement falls under NAICS code 339991 and specifies that no asbestos is permitted in the item. Delivery is required within five days after receipt of order, with the shipping destination set as the US Army 0603 CS BN CO A DIST ASB L in Hunter AAF, Georgia. The terms are FOB Origin, and inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by October 9, 2026. The procurement incorporates DLA packaging requirements RP001 and technical/quality requirements RA001. Special conditions include a prohibition on the use of additive manufacturing for the item and a requirement for a complete data package if alternate parts are proposed. Compliance with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding trafficking in persons, sustainable products, and cybersecurity is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-18K6

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-18H0

Solicitation SPE7L1-26-T-18H0 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 146 O-rings, identified by NSN 5331-00-101-8610. The items must be manufactured in accordance with the current revision of the SAE AS568 Revision F standard and must be free of asbestos. Delivery is required within 150 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of June 7, 2027. The place of performance is Barstow, California. The contract mandates strict packaging and marking requirements 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. All marking must comply with MIL-STD-129, and mercury compounds are strictly prohibited in packaging. Quality assurance will be managed through destination inspection, with sampling conducted according to MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Offerors must comply with the Buy American Act and Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System by the deadline of October 9, 2026.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-292P

Solicitation SPE7L3-26-T-292P is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 71 commercial off the shelf gaskets. The required items are identified by NSN 5330-01-662-0535 and part number VC1.5GASKET from manufacturer Stainless Flow Technologies, Inc. The procurement is categorized under NAICS code 339991. Delivery is required at the DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 7, 2026, and an original required delivery date of June 7, 2026. Shipping terms are established as FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict material and quality standards, explicitly requiring that all supplied items be free of asbestos. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-130N and MIL-STD-129. The government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS portal by the deadline of October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-292B

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-291V

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

SEAL, NONMETALLIC ST

Solicitation # SPE7L3-26-T-291Z

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

GASKET AND SHIM SET

Solicitation # SPE7L3-26-T-292R

Solicitation SPE7L3-26-T-292R is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of 30 gasket and shim sets under NSN 5330-00-883-1371. The items are identified as commercial and must be free of asbestos, with any alternative materials requiring approval under Clause L30 and Provision 4. Delivery is required by January 5, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 87 days after the award. The procurement is subject to destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of non-domestic materials. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-610-5997)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONTROL, POWER SUPPLY

Solicitation # SPE7L7-26-T-5536

Solicitation SPE7L7-26-T-5536 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two power supply control units, identified by NSN 6130-01-676-9929 and part numbers RWTT66-PM or RWTT66-PM(L)(UR) from Cospolich Inc. The requirement is under NAICS code 335999 and specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 18, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located at COMNAVAIRLANT in Norfolk, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system by October 9, 2026, and are encouraged to provide quantity ranges. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-304M

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONVERTER, DIRECT CURRE

Solicitation # SPE7L7-26-T-5538

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2487

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5531

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5529

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2863

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2862

Solicitation SPE8ES-26-T-2862 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of polyurethane coating, identified by NSN 8010-01-610-5997. The requirement is for a quantity of 5 gallons with a required delivery date of September 30, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Destination to facilities in Jefferson City, Missouri, and must be shipped via traceable means. The item is classified as a Type I item with a non-extendable shelf life of 12 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-129 and MIL-STD-2073-1E. Because the material is hazardous, the supplier must comply with IP025 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and specific hazardous communication labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

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