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

SPE7L027F0141Federal

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 SPE7L027F0141, issued on October 19, 2026, is a delivery order under the broader contract SPE7L126D61MY. The award was granted to Juniper Elbow Co. Inc. for a total price of $44,950.00 to provide 31 rolls of gaskets, identified by part number JE4503ZZ and NSN 5330013523355. The procurement is managed by DLA Weapons Support with a required delivery date of March 5, 2027. The contract mandates strict adherence to packaging and marking requirements as specified in MIL-STD-129 and MIL-STD-2073-1E. This specific order is part of a larger government engagement with the vendor, which includes a separate order from DLA Land and Maritime valued at $350,000.00.

General Info

DLA awarded Juniper Elbow Co. $44,950 for 31 gasket rolls by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44,950

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JUNIPER ELBOW CO. INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

SPE7L0-27-F-0141 - Order for Supplies or Services

task-order-award

High

Order for Supplies or Services SPE7L1-26-D-61MY

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

PostedOct 19

Award Notice

AwardedOct 19

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 SPE7L027F0141 posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $44,950.00 Award Date: 10-19-2026 Delivery order under: SPE7L126D61MY Line items: - GASKET (NSN/Part 5330013523355, PR 7018672558)

Similar Contracts

Same NAICS industry code

USNS HENRY J. KAISER Main Engine Jacket Water Cooler Gasket Sets

Solicitation # N3220527Q7021

Solicitation N3220527Q7021 is a Request for Quote issued by Mschq Norfolk for the procurement of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187). The required parts must be Tranter Inc. model LXP-400-L-6-HP-40 per serial number P-28271-H. This procurement is conducted under the Simplified Acquisition Threshold and is restricted to brand-name OEM material to ensure standardization and compatibility for FY 28 MTA W.I. 0219. The opportunity is set aside for Women-Owned Small Businesses (EDWOSB) under NAICS code 339991. The contract is a firm-fixed-price award based on the lowest priced technically acceptable (LPTA) evaluation method. Deliverables must be provided on or before September 13, 2027, with delivery to the MSC BATS Warehouse in San Diego, California, requiring 48-hour advance notification. The contractor is responsible for all packing and marking in accordance with MIL-STD 129R and ISPM 15 standards, and must provide DoD unique identification for the items per DFARS 252.211-7003. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0089

Solicitation SPE7L4-27-U-0089 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, NSN 5330011913161. This is a total small business set-aside that 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 244 units, with a guaranteed minimum quantity of 36 units and an expected average of two orders per year. Approved sources for this item are 05939 AR10400-226AC and 8V613 HS4365-226. Quotes must be submitted electronically via DIBBS by November 6, 2026, though awards may be made prior to this date. Delivery is required within 80 days after the delivery order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129. Evaluation will be based on the quoted price for estimated annual demand and acceptable contractor performance. Invoicing and payment must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # FA820626Q0989

Solicitation FA820626Q0989 is a firm-fixed-price request for quotation issued by the Department of the Air Force, AFSC PZACA, for the procurement of butyl rubber seals and O-rings (NSN 5330-01-081-8892, PN 76D41637P1) used as preformed packing between the mid and aft sections of the MK12A RV. This effort is a total small business set-aside under NAICS 339991. The requirement is divided into three contract line items: one first article unit, first article data, and a production run of 199 units, with a final delivery deadline of November 30, 2027. Award evaluation is primarily based on price and cost, with a 10 percent evaluation preference applied to HUBZone small business concerns. The contractor must adhere to rigorous quality and technical standards, including CMMC Level 2 self-certification and DFARS cybersecurity compliance for safeguarding covered defense information. Deliverables include a First Article Test Report and a Counterfeit Prevention Plan. Packaging and marking must strictly comply with MIL-STD-2073-1, MIL-STD-129, and AFMC Form 158, with specific requirements for heat-treated debarked wood packaging per ISPM 15. Inspection and acceptance will occur at the destination in Hill AFB, Utah, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

FA8206 Afsc Pzaca (icbm)

POSTED

DEADLINE

53--PACKING ASSEMBLY

Solicitation # SPE7L1-27-U-0118

Solicitation SPE7L1-27-U-0118 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing Assemblies under NSN 5330014784085. This is a non-small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 USD and a term of one year. The estimated annual requirement is 39 units, with a guaranteed minimum quantity of 5. The approved source for this item is 5F573 7346MT-987-4780. Quotes must be submitted electronically via DIBBS by November 6, 2026, and will be evaluated based solely on the price per unit quantity delivered. The contract is issued under the First Destination Transportation program with FOB Origin terms, requiring delivery within 126 days after order. Inspection and acceptance will occur at the destination. Contractors must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the Hazard Communication Standard for any hazardous materials. Additionally, the awardee must register through the Account Management and Provisioning System to access the Vendor Shipment Module. All deliverables must be free of asbestos as defined in FED-STD-313, and offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Controllable Pitch Propeller Parts

Solicitation # W8482-264719/A

The Department of National Defence is soliciting firm price offers for the procurement of Controllable Pitch Propeller Parts to support HFX-class ships. The requirement includes various hardware components from Andritz Hydro GmbH, specifically gasket and preformed packing sets, hydraulic swivel joints, and electrical motor adapters, with deliveries requested at CFB Halifax and CFB Esquimalt. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE, while guaranteeing that existing third-party warranties will not be adversely affected. The solicitation requires strict adherence to quality and packaging standards based on the contractor's location, utilizing MIL-STD-2073 and MIL-STD-129 for U.S. contractors, NATO TL8100-0100 for EU contractors, and D-LM-008-001/SF-001 for Canadian contractors. All offers must be submitted by November 4, 2026, and must include the Annex Offeror Submission Details, Submission Form, and Declaration Form. Evaluation is based on compliance with mandatory technical requirements, including the provision of correct part numbers and NCAGE codes, with non-compliant offers being rejected. The contract also mandates compliance with the Defence Production Act regarding controlled goods and requires ISO 9001:2015 certification.

Department of National Defence

POSTED

DEADLINE

in about 1 month

McKay Bay Expansion Joint

Solicitation # 27-P-00031

Solicitation 27-P-00031 is a request for quotes for the procurement of two Parker-Hannifin EPS Division RM / Dynex series E-300 expansion joints for the City of Tampa McKay Bay Waste to Energy Facility. The required specifications include 1/4 inch thick Viton material rated for 300 degrees Fahrenheit, featuring a 2 ply fiberglass reinforced cloth, measuring 5-1/2 inches wide by 21 feet long. The joints must be unpunched and open-ended for band fitting to duct. All shipping, handling, and freight costs must be included in the quote, with terms set as FOB Destination and delivery required within 30 days after receipt of order. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. While the primary specification prohibits substitutes, alternate products may be considered if the bidder provides precise specifications for the City to determine equality. Bidders must submit their quotes electronically via OpenGov by October 30, 2026, and ensure prices remain valid for at least 60 days. Compliance requirements include providing proof of insurance prior to award, adhering to the Florida Prompt Payment Act, and certifying compliance with non-discrimination laws including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992.

Waste to Energy

POSTED

DEADLINE

Electronic Shielding Gasket Manufacturer/SupplierThis subcontract involves the manufacture and supply of electronic shielding gaskets to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier is responsible for providing 16 units of NSN 5999-01-250-5876, which must be manufactured or sourced according to approved part numbers from specific vendors including Parker-Hannifin, Majr Products, Raytheon, Tech Etch, or Technical Wire Products. Delivery is designated as FOB Origin with performance taking place in New Cumberland. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, along with compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity falls under NAICS code 339991 and requires responses by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aircraft Seal Fabrication (NSN 5330-01-566-3414)This subcontract involves the fabrication of two high-precision aircraft seals for the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The manufacturer must produce the seals according to Boeing PN 901-330-210-135 and TDP Rev A Gen 5 specifications, with a strict requirement that no hexavalent chromium be used during the process. Quality control must be conducted following MIL-STD-1916 zero-based sampling plans to ensure adherence to rigorous aerospace standards. To be eligible, the contractor must hold ISO 9001:2015 or SAE AS9003 certification and maintain CMMC Level 2 compliance. The work is associated with NAICS code 3399991 and will be performed in New Cumberland. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-00-321-9267)This subcontract involves the supply of 88 O-rings specifically matching the specifications of NSN 5331-00-321-9267 for prime contractors supporting DLA supply contracts. The procurement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with all deliverables required to adhere to the technical and quality standards established in the DLA Master List RA001. The contract falls under NAICS code 339991 and specifies New Cumberland as the place of performance. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 22, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Actuator Seals and Precision Components SupplyThis subcontract for Actuator Seals and Precision Components Supply supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work involves the manufacture and delivery of high-pressure seals, O-rings, and precision-ground rods specifically designed for ground radar systems. All components must be produced according to strict military specifications, and the provider is required to furnish certified material test reports for all raw materials and sub-components. The contract mandates strict adherence to environmental regulations, specifically the prohibition of Class I ozone-depleting chemicals. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this procurement under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supply (CLIN 0001)This subcontract involves the supply of 400 gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for manufacturing or sourcing the gaskets to meet strict military technical specifications, ensuring all units are individually packaged and sealed. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1 standards, utilizing medium duty, waterproof, greaseproof, and opaque bags. The performance of this contract is centered in Tracy, California, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Rings (NSN 5331010050531)This subcontract involves the supply of specialized O-rings under NSN 5331010050531 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing O-rings that strictly adhere to NSN specifications, ensuring all materials are compliant and that any hazardous materials are handled according to safety standards. The scope of work requires precise packaging and marking in accordance with RP001 and IP025 standards for delivery to New Cumberland. This opportunity falls under NAICS code 339991 and is managed by the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE4A5-27-Q-0051

POSTED

about 19 hours ago

DEADLINE

SLIDER, STOWAGE

Solicitation # SPE4A7-27-R-X047

POSTED

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-R-X113

POSTED

DEADLINE

MOUNTING BASE, ELECTRICAL EQUIPMENT

Solicitation # SPE4A7-27-R-X082

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-R-0058

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-R-0058 for the procurement of needle roller bearings under NSN 3110-00-455-6188. This federal requirement was posted on October 23, 2026, and establishes a strict response deadline of October 30, 2026. Interested parties may coordinate with the primary point of contact, Priscilla Lee, via email or phone to address inquiries regarding this acquisition. Detailed solicitation records and submission guidelines are available through the DLA's official procurement portal.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

STABLIZER, LEVER

Solicitation # SPE4A7-27-R-X073

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X111

POSTED

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-R-X112

POSTED

DEADLINE

NUT, SELF-LOCKING, BARREL

Solicitation # SPE4A6-27-R-X092

Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X089

Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X111

POSTED

DEADLINE

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

Solicitation SPE4A7-26-R-0714 is a total small business set-aside issued by the Defense Logistics Agency Aviation for the procurement of fuel tank liners (NSN 1560-01-121-5115). The contract is structured over a two-year base period with an estimated annual quantity of 80 units per year and a guaranteed minimum quantity of 20 units. Deliverables are required 200 days after the receipt of the order, with both inspection and acceptance occurring at the origin. The procurement is governed by several technical drawings, including 78286 SS8798, SS8630, SS9538, and SS1027, and requires adherence to DLA Master List of Technical and Quality Requirements. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. A one-year warranty from the last delivery is required for these non-complex supplies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) using the mandatory Bulk Offer Entry Tool by the specified deadline.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

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