This Solicitation opportunity from Department Of Defense was posted on September 14, 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-253AFederal

Submission Closed09/25/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991

New

DIBBS

Supply of Gaskets (NSN 5330-01-237-4971)This subcontract involves the manufacture or procurement of 66 specialized gaskets meeting NSN 5330-01-237-4971 specifications to support prime contractors delivering for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all end items are protected from ultraviolet rays in accordance with FSC 5330/5331 requirements. The agreement mandates strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 339991 with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Seal Sub Assembly, Hydraulic (P/N 297026)This subcontract involves the supply of 181 hydraulic seal sub-assemblies, specifically Eaton Aerospace, LLC part number 297026, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. These components are designated as critical application items and must be delivered within 65 days. The contractor is required to perform all packaging and marking in strict accordance with MIL-STD-2073-1E. This procurement falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330001023952)This subcontract involves the manufacture and supply of 130 plain encased seals for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. All components must be produced according to NSN 5330001023952 specifications. The contractor is responsible for ensuring that items are packaged in bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with shipments marked in accordance with MIL-STD-129 and RP001. The project falls under NAICS code 339991 and requires strict adherence to NIST SP 800-171 compliance for data security. Interested parties must respond by November 17, 2026, to fulfill the delivery requirements for these specialized Department of Defense components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-459-3203)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of eight plain encased seals, identified as NSN 5330014593203 and Part Number A54848-001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991. The supplier must ensure all items are packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and RP001, with shipments marked per MIL-STD-129. Additionally, the contractor must maintain strict compliance with the Buy American Act and NAVSEA 5100-003D standards for mercury containment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Gasket Supply (NSN 5330013173984)This subcontract involves the manufacture or sourcing of 79 sheets of gaskets under NSN 5330013173984 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all products meet strict specifications, including compliance with MIL-STD-129 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Additionally, the provider is required to maintain a valid CAGE code and adhere to the Buy American and Balance of Payments Program standards. The contract is categorized under NAICS code 339991 and specifies that delivery will be handled via Government-Arranged Transportation to Bremerton. Interested parties must respond by November 13, 2026, to support prime contractors in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Asbestos-Free Industrial Gasket FabricationThis subcontract involves the manufacture and supply of four custom asbestos-free industrial gaskets measuring 60 by 36 by 0.125 inches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabrication, quality control according to MIL-STD-1916 or ASQ H1331, and marking in accordance with MIL-STD-129 and MIL-STD-190. All finished products must be packaged per MIL-DTL-117 and delivered to New Cumberland. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 13, 2026, regarding this requirement under NAICS code 339991 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3219

Solicitation SPE7L1-27-T-3219 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of 49 O-rings under NSN 5331-00-924-3902. This requirement is designated as a critical application item for a Foreign Military Sales requirement for Israel, with a required delivery date of October 20, 2026. The items must comply with technical standard SAE AS29561C Revision C and have a non-extendable shelf life of 180 months. Due to the risk of ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with special marking code 32. Quotes must be submitted via the DIBBS system by November 13, 2026. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin, governed by FAR 52.246-2 and zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the solicitation incorporates various federal and defense clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1683

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L1-27-T-2290

Solicitation SPE7L1-27-T-2290 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three nonmetallic strip seals, identified by NSN 5330-00-453-9353. The items must be manufactured in accordance with basic drawing 11604901 and reference specification MIL-PRF-26514G, with a specific requirement for skin on the inner and outer diameters. These seals are classified as Type I items with a non-extendable shelf life of 60 months. Delivery is required within five days after order to the Anniston Army Depot in Alabama, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards to prevent deterioration from ultraviolet rays, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-129 and MIL-STD-130N for marking is required, along with adherence to the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0127

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1677

Solicitation SPE7L3-27-T-1677 is a Request for Quotation issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt for the procurement of one unit of preformed packing, identified by NSN 5330-01-608-8208. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 339991 and is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Delivery is required within five days of award, with the shipping destination located in Helena, Montana, and terms set as FOB Origin. The contract mandates strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 20 is required to indicate the item should not be bent. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, such as DFARS 252.204-7012, is mandatory. Additionally, the government will not consider offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FELT, MECHANICAL, PREFOR

Solicitation # SPE7L3-27-T-1687

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 92 gaskets under National Stock Number 5330-00-833-3316. This is a restricted source item requiring engineering source approval from the Government design control activity and must be manufactured without asbestos. The contractor is required to deliver one unit for First Article Testing to Hill AFB within 90 calendar days of the contract award. The final delivery is scheduled for May 25, 2026, with shipping to Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for identification marking and MIL-DTL-117 for opaque, waterproof, and greaseproof packaging to prevent UV deterioration. The items are subject to a non-extendable shelf life of 180 months, with a requirement that 85 percent of the shelf life remains upon delivery, specifically at least 31 months. Inspection and acceptance will occur at the origin, requiring the manufacturer to comply with SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American and Balance of Payments Program.

General Info

DoD procurement of 92 asbestos-free gaskets for delivery to Tracy, California by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Solicitation

Notice updatedSep 14

The notice title changed. The notice description changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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 / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Daniel Smith

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET
GASKET
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
ALL ITEMS WITH A SHELF-LIFE SHALL HAVE 85%/EIGHTY-FIVE PERCENT OF THE
STATED SHELF LIFE REMAINING AT TIME OF DELIVERY TO THE GOVERNMENT DEPOT.
THIS ITEM SHALL HAVE 31 MONTHS OF SHELF LIFE REMAINING UPON DELIVERY TO
THE GOVERNMENT DEPOT.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-00-833-3316 Quantity: 92 EA Purchase Request: 7014133795QTY: 92 Delivery: 404 days ADO