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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GASKET

Awarded

SPE7L3-26-T-8036Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L326V2937, issued on September 3, 2026, is a rated DPAS order for supplies granted to Aqua-Chem, Inc. under solicitation SPE7L3-26-T-8036. The contract, managed by DLA Land and Maritime, has a total value of 2,310.00 dollars for the procurement of gaskets. The order specifically covers 11 units of NSN 5330004339764 at a unit price of 210.00 dollars. The agreement includes comprehensive requirements regarding packaging, technical and quality standards, and First Destination Transportation instructions to ensure the proper delivery and acceptance of the materials.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,310

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AQUA-CHEM, INC.

Award Issued Date

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

Documents

1

SPE7L3-26-V-2937 Order for Supplies or Services

contract-document

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 3

Award Notice

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L326V2937 posted on DIBBS. Awardee: AQUA-CHEM, INC. (CAGE 0EXU3) Total Contract Price: $2,310.00 Award Date: 09-03-2026 Solicitation: SPE7L3-26-T-8036 Line items: - GASKET (NSN/Part 5330004339764, PR 7016269734)

Similar Contracts

Same NAICS industry code

SEAL, PLAIN ENCASED

Solicitation # SPE4A5-26-T-473X

Solicitation SPE4A5-26-T-473X is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 125 plain encased seals, identified as NSN 5330-01-073-5775 and Rolls-Royce Corporation part number 6873907. This item is classified as a commercial critical application item. Delivery is required FOB Origin to DLA Distribution Warner Robins in Georgia, with a need ship date of March 17, 2027, and an original required delivery date of August 20, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict quality and compliance standards, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance when using MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

PACKING MATERIAL

Solicitation # SPE7L3-27-Q-0019

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-26-U-004Y

Solicitation SPE7LX-26-U-004Y is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of plain encased seals, NSN 5330007400356. The requirement is for an estimated quantity of 542 units, featuring a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, and 0.093 inch width, designed for a surface speed of 1000 feet per minute. Approved part numbers include Federal-Mogul 340387 and Dana Automotive ER1416. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a delivery window of 97 days after order. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 for items in Federal Supply Classifications 5330/5331. Marking must follow MIL-STD-129. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 2, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L3-27-Q-0018

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-15E1

Solicitation SPE7L1-26-T-15E1 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of plain seals (NSN 5330-15-111-0432). The requirement consists of two line items totaling 220 units, with a delivery period of 136 days and a need ship date of February 16, 2027. This is a total small business set-aside under NAICS 339991. Notably, IVECO (CAGE A4249) is identified as the only approved source for these parts, and substitutions or items produced via additive manufacturing are prohibited. The contract mandates strict quality and packaging standards, requiring items to be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129, including a do not bend warning. Inspection and acceptance will occur at the destination, with shipments directed to DLA facilities in New Cumberland, PA, and Barstow, CA. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-239X

Solicitation SPE7L3-26-T-239X, issued by the Department of Defense through the DLA Land Supplier Opns Vehicle Spt, is a request for quotations for three gaskets under NSN/Part Number 5330-01-448-3362. The procurement falls under NAICS code 339991 and requires delivery within 168 days after receipt of order. Performance is located in New Cumberland, Pennsylvania, and the deadline for quote submission is September 21, 2026. This contract is subject to strict export control regulations under ITAR and EAR, as specified in RQ032 and DFARS 252.225-7048. Technical data associated with this item cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete required DLA training and questionnaires, and receive approval from the DLA controlling authority. The solicitation also incorporates requirements for HUBZone certification and compliance with the Buy American and Balance of Payments programs.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Filter, Elements

Solicitation # W8482-275698/A

The Department of National Defence is soliciting offers for filter elements to support the Moisture Separator System on Halifax-class ships. The required items are to be delivered to CFB Halifax and CFB Esquimalt. Bidders must adhere to all instructions and conditions outlined in the solicitation and the Annex Statement of Requirements. Interested parties must submit the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. Those proposing equivalent or substitute products must provide the brand name, model or part number, and the NCAGE. The response deadline for this procurement is October 1, 2026, and submissions may be provided in either official language of Canada.

Department of National Defence

POSTED

DEADLINE

Plastic Natural Gas Pipeline Materials SupplierThis subcontract agreement establishes a partnership for the supply of specialized plastic piping and fittings intended for Philadelphia Gas Works natural gas distribution projects. The supplier is responsible for providing HDPE PE 4710 piping, 12 inch electrofusion couplings, and 45 degree SDR 11 HDPE PE 4710 elbows. All provided materials must strictly adhere to designated part numbers and specific inspect codes A, C, and SO to ensure safety and regulatory compliance. The scope of work includes the delivery of these pipeline materials and fittings directly to the prime contractor or a designated facility. This procurement opportunity is categorized under NAICS code 339991, with a response deadline set for October 29, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

Gasket Manufacturing and Supply

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330008333268)This subcontract involves the manufacture or procurement of four gaskets meeting NSN 5330008333268 specifications to support prime contractors on DLA Aviation supply contracts. The work is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with the place of performance located at Minot AFB. The contractor must strictly adhere to specific military standards for packaging and marking, including MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-117 Type II Class C Style 1. Requirements include the use of opaque bags, RP001 palletization, Preservation Method 33, and Preservative Material 00 to ensure the integrity of the delivered units.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330011967968)This subcontract, issued by the Department of Defense Land Supply Chain, requires the procurement of 393 nonmetallic seals with a special shaped section matching NSN 5330011967968. The contractor is responsible for manufacturing or sourcing these seals for prime contractors on DLA Land and Maritime projects, ensuring all materials are asbestos-free and compliant with FAR 52.223-3 and FAR 52.223-23. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991, with a response deadline of October 16, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gasket (NSN 5330014498943)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

FLANGE, GLAND, VALVE

Solicitation # SPE7MC-27-T-0004

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3877

Solicitation SPE8E7-26-T-3877, issued by DLA Troop Support Construction and Equipment, seeks quotes for 261 incandescent lamps under NSN 6240-01-311-9750. The procurement is categorized under NAICS 335139 and requires submissions via the DIBBS portal by September 28, 2026. Delivery is specified as FOB Origin with a required delivery date of January 30, 2027, and a need ship date of March 15, 2027. The items are to be shipped to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the use of Wide Area Workflow for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award, and hazardous materials require the submission of Safety Data Sheets prior to award.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0029

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0030

POSTED

about 12 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 12 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-270A

Solicitation SPE7MC-26-T-270A is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of three fluid pressure regulating valves, identified by NSN 4820014623023 and part number PR50-18-2. The requirement is managed under NAICS code 332912 and specifies a delivery period of 20 days after the order is placed, with an original required delivery date of September 2, 2026. The items are to be delivered to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E and RP001, and includes specialized oxygen clean packaging and marking requirements per IP042. All shipments must be sent via the fastest traceable means, excluding parcel post. Compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the procurement is subject to various FAR and DFARS clauses regarding small business programs, hazardous material identification, and cybersecurity safeguarding.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-T-5390

Solicitation SPE7L7-26-T-5390 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six battery power supplies, identified as NSN 6130-01-452-2796 and Tesla Industries part number TI3500GPU-24. This commercial off-the-shelf item is subject to a Type 2 shelf life of 12 months and requires specific hazardous material handling, including the provision of Material Safety Data Sheets and compliance with the Hazard Communication Standard. The contract is set aside for Women-Owned Small Businesses, and the required delivery date is September 8, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Destination to Malmstrom AFB, Montana, and must be conducted via traceable means. The procurement mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item must be free of intentionally added mercury, except for functional use in batteries. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offers involving additive manufacturing are ineligible for award, and the government will utilize a HUBZone price evaluation preference where applicable. Quotations must be submitted via the DIBBS system by October 2, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0022

POSTED

about 12 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2178

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0005

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 12 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