This Solicitation opportunity from Department Of Defense was posted on June 1, 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-U-0517Federal

Submission Closed06/04/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-26-T-10U5

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Solicitation SPE7LX-26-U-002P is a request for quotations from the Department of Defense, specifically the Strategic Acquisition Program Directorate under DLA Land and Maritime, for the procurement of gaskets identified by NSN 5330150110674. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 157 units, with a guaranteed minimum quantity of 23 and an expected average of 12 orders per year. Delivery is required within 97 days of order, with shipments directed to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.

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Solicitation # SPRMM126QHE54

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O-Ring Supply (NSN 5331002639540)

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Supply of Critical Application Gaskets

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Supply of Gaskets (NSN 5330017193193)

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AI Contract Overview

The contract titled 53--GASKET is an indefinite delivery contract with an estimated quantity of 134,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7L326U0517, which was posted on June 5, 2026, and falls under NAICS code 339991 for other miscellaneous manufacturing. The contracting office is the DLA Land and Maritime, part of the Department of Defense, located in Columbus, Ohio, with the primary point of contact being Stephen Weaver, reachable via email at Stephen.1.Weaver@dla.mil or phone at 614-292-3131. The place of performance details are not specified, and there is no set-aside classification indicated for this procurement. The contract supports the acquisition of gaskets under an indefinite delivery mechanism, allowing for multiple orders within the stated quantity and value limits.

General Info

Supply of 134 gaskets under one-year IDC, small business set-aside, delivery within 97 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

Contract Value

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

RSI, INC.View Profile

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L3-26-U-0517 Request for Quotations

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Timeline

PhaseClosed

PostedMay 17

Combined Synopsis

Type ChangedJun 1

Combined Synopsis → Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 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 / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

AARON MOORE

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 18565 P/N 19-09-L469-1285
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000233611 0001 EA 134.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330013485480
SPE7L3-26-U-0517
SECTION B
PR: 1000233611 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L3-26-U-0517 NSN/Part Number: 5330-01-348-5480 Quantity: 134 EA Purchase Request: 1000233611QTY: 134 Delivery: 97 days ADO