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

GASKET

Awarded

SPE7L3-26-T-6109Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L326P2982 is an award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Pioneer Industries, LLC for the procurement of gaskets. The contract, associated with solicitation SPE7L3-26-T-6109 and NAICS code 339991, was awarded on September 2, 2026, for a total price of 4,412.34 dollars. The specific item provided is identified by NSN/Part 5330014767294 under PR 7015608643. The agreement includes standard federal procurement terms, incorporating DLAD procurement notes and requiring adherence to Wide Area Workflow payment instructions. The contract specifies First Destination Transportation instructions and includes a DPAS rating to prioritize the delivery of supplies. All accounting and acceptance language is governed by the terms outlined in the order for supplies or services.

General Info

DLA awarded Pioneer Industries $4,412.34 for gaskets on September 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,412.34

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7L3-26-P-2982 Award for Supplies or Services

award

Low

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE7L326P2982 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $4,412.34 Award Date: 09-02-2026 Solicitation: SPE7L3-26-T-6109 Line items: - GASKET (NSN/Part 5330014767294, PR 7015608643)

Similar Contracts

Same NAICS industry code

MUTCD Traffic Sign Manufacturer

City of Houston

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0059

Solicitation SPE7LX-27-U-0059 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, NSN 5330001712865. This is a total small business set-aside under NAICS code 339991. The requirement is for an estimated quantity of 606 units, designated as critical application items with a non-extendable shelf life of 180 months. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of 90 units. Approved sources include Rubbercraft Corporation of California, Parker-Hannifin Corporation, and Cresskill/Stillman Rubber Co Inc. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on price. Delivery is required within 130 days after order, with FOB Origin terms and destination inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1095

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

SEAL, NONMETALLIC ROUND

Solicitation # SPE7L3-27-T-1105

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of four nonmetallic round section seals, identified by NSN 5330-00-563-5368 and part number 389601-1. This is a Foreign Military Sales requirement for Pakistan, with delivery scheduled for 20 days after receipt of order and an original required delivery date of October 26, 2026. The items must be sourced from acceptable providers such as Kirkhill Rubber or Aero Engineering and must contain no asbestos as defined by FED-STD-313. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Specifically, seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and registration through the Account Management and Provisioning System (AMPS) for shipping. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding telecommunications and cybersecurity is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

SEAL RING, METAL

Solicitation # SPE7LX-27-U-0133

Solicitation SPE7LX-27-U-0133 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of metal seal rings, identified by NSN 5330017326337. This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 16 units, with a guaranteed minimum quantity of two. All supplied items must be free of asbestos and conform to the approved source 0NEM2 JP767647-1. Delivery is required within 97 days after receipt of order, with shipping to various CONUS and OCONUS DLA Depots on an FOB Origin basis. Quotations must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract incorporates strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2004

Solicitation SPE7L1-27-T-2004 is a procurement request by the Defense Logistics Agency Weapons Support Land Supply Chain for one O-ring, identified by NSN 5331011689114 and Marotta Controls Inc part number 4400871-0140. This is a critical application item with a non-extendable shelf life of 60 months. The item is to be delivered FOB Destination to the USS Ronald Reagan CVN 76 by October 22, 2026, with a required delivery window of 20 days after receipt of order. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is not a small business set-aside and falls under NAICS code 339991, requiring compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding regulations for covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1098

Solicitation SPE7L3-27-T1098 is a federal procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the supply of one gasket identified by NSN 5330013783872. The contract requires delivery within 20 days after the order date, with shipping, inspection, and acceptance all set as FOB Destination to the USS Wayne E Meyer DDG 108. The procurement is not a small business set-aside and falls under NAICS code 339991. The contractor must adhere to strict material and packaging standards, including a total prohibition of asbestos per FED-STD-313 and restrictions on mercury use according to NAVSEA 5100-003D. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1094

Solicitation SPE7L3-27-T-1094 is a federal requirement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the procurement of one gasket, identified by NSN 5330-01-154-0671. The item is destined for the USS Ronald Reagan CVN 76, with a required delivery date of October 22, 2026, and a delivery lead time of 20 days after receipt of order. This is not a small business set-aside, though HUBZone price evaluation preferences may be applied. The contract mandates strict material and safety compliance, explicitly prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors are required to provide a complete data package for the approved and alternate parts for evaluation and must submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1101

Solicitation SPE7L3-27-T-1101 is a federal procurement issued by the Defense Logistics Agency for the supply of one gasket, identified by NSN 5330-01-225-4213. This is a critical application and restricted source item that requires engineering source approval by the Government Design Control Activity. The required delivery date is October 19, 2026, with a delivery window of 20 days after the order. The item must be free of asbestos and comply with strict material restrictions, including the Buy American and Balance of Payments Program and the Berry Amendment. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Due to potential deterioration from ultraviolet rays, the gasket must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. The item has a 12-month extendable shelf life and must be labeled accordingly. Inspection and acceptance will occur at the destination, and all electronic invoicing must be processed through the Wide Area Workflow system. This solicitation is not a small business set-aside and falls under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0330

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-1102

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0326

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacture and Supply of Safety Relief Valve (NSN 4820-01-696-3647)

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Identification Marker Fabrication (NSN 7690016685478)

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Ball Valve (NSN 4820011238812)

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Industrial Step Ladder (NSN 5440-01-722-0167)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Stabond XS-109 Sealing CompoundThis subcontract involves the supply of Stabond Corporation part number XS-109 black sealing compound, identified by NSN 8030017395509, for prime contractors supporting the Defense Logistics Agency and the Naval Air Warfare Center Air Division. The required deliverables are 6-ounce kits delivered FOB Destination to Patuxent River. The supplier must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, the contractor must possess hazardous material handling capabilities and maintain full compliance with 29 CFR 1910.1200 safety regulations.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Cartridge-Type Check Valve Manufacturer

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

HAZMAT Packaging and International Shipping Services

Navigational Services to Shipping

POSTED

about 19 hours ago

DEADLINE

Non-Spillable Lead Acid Battery Assembly Supplier

Storage Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

HAZMAT Temperature-Controlled Freight TransportThis subcontract opportunity with the Defense Logistics Agency involves the specialized transport of hazardous materials for prime contractors. The scope of work requires the hauling of 72 cases of Type I, Code K hazardous resin epoxy to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. To ensure product integrity, the contractor must utilize climate-controlled reefer vehicles capable of maintaining a strict temperature range between 60 and 80 degrees Fahrenheit. Compliance is a critical component of this contract, requiring the carrier to provide DOT compliant placarding and shipping papers for FOB Destination delivery. Qualified bidders must possess a Commercial Driver's License with a Hazardous Materials Endorsement. This is a total small business set-aside under NAICS code 484220, with a response deadline of October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Resin Epoxy Supplier (NSN 8040-01-664-1544)This subcontract, issued by the Defense Logistics Agency as a Total Small Business Set-Aside, requires the supply of 72 cases of Resin Epoxy meeting NSN 8040-01-664-1544 specifications. The materials must be delivered to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. All supplies must maintain a non-extendable 18-month shelf life and be managed through temperature-controlled storage between 60 and 80 degrees Fahrenheit. The supplier is responsible for packaging and marking materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Essential compliance requirements include NIST SP 800-171 standards and valid HAZMAT handling certifications. This opportunity falls under NAICS code 325520 and is intended for prime contractors supporting DLA Troop Support contracts.

Adhesive Manufacturing

POSTED

about 19 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