This Solicitation opportunity from Department Of Defense was posted on September 2, 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-222TFederal

Submission Closed09/14/2026, 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

Seal Assembly Kit Supplier (P/N ML12522256G1)This subcontract involves the manufacture or sourcing of 40,000 Seal Assembly Kits, specifically part number ML12522256G1, for prime contractors supporting DLA and Navy projects. The components must meet Critical Application Item standards and include strict management of cure-dated materials. The supplier is required to provide sample units for verification and ensure all final deliveries are in original packaging with accurate NSN, CAGE code, and part number markings. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the contract requires the supplier to maintain CMMC unique identifiers for any systems processing Federal Contract Information or Controlled Unclassified Information. Interested parties must respond by November 16, 2026, to fulfill the requirements associated with NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0047

Solicitation SPE7L3-27-Q-0047 is a request for quotations issued by the DLA Weapons Support, Land Supplier Ops Vehicle SPT for the procurement of one unit of gasket paper, identified by NSN 5330-01-627-9687. The requirement specifies that all supplied items must be completely free of asbestos and prohibited from containing Class I ozone depleting chemicals. Delivery is required within 60 days after receipt of order to a facility in Trenton, Missouri. Award will be based on the best value to the government, with evaluation factors including price, offered delivery schedule, and past performance. The contract mandates strict adherence to several military standards for packaging and marking, including MIL-STD-2073-1E and MIL-STD-129. Due to the potential for UV deterioration, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Identification marking must comply with MIL-STD-130N. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 339991 and incorporates various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and prohibitions on inverted domestic corporations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0049

Solicitation SPE7L3-27-Q-0049 is a Firm Fixed Price request for the procurement of two gaskets, identified as National Stock Number 5330-01-697-0558 and categorized as Commercial Off The Shelf items. Issued by the DLA Weapons Support Land Supplier Ops Vehicle Support, the requirement specifies a delivery timeline of 60 days after the date of order. Inspection and acceptance will occur at the destination. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA guidelines. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CARBON FACE SEAL, ASSE

Solicitation # SPEFA5-27-Q-0014

Solicitation SPEFA5-27-Q-0014 is a firm fixed price request for the procurement of four Carbon Face Seal Assemblies, identified by NSN 5530-LN0035444 and RTX Corporation part number 4953952. This is a critical application item with no shelf life requirement. The contract specifies a delivery timeline of 30 days after award, with a material need ship date of December 24, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with the shipping address located at DLA Distribution Cherry Point in North Carolina. The procurement is subject to rigorous quality and packaging standards, including DLA Master List requirements RA001, RP001, RQ001, and RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Award will be based on best value, weighing price, past performance, and SPRS assessments. All invoicing and receiving reports must be processed electronically through Wide Area Workflow.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE7L3-26-R-0005

This contract solicitation, issued by the DLA Land and Maritime, is for the procurement of 40 Seal Assembly Kits under NSN 5330-014629466. The required part number is ML12522256G1, manufactured by Curtiss-Wright Electro-Mechanical Corp. The acquisition is designated as other than full and open competition and includes a 100 percent option. Delivery is set for 910 days with FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin. The item is classified as military-use only and is not subject to FAR Part 12 commercial policies, though interested parties may propose commercial alternatives within 15 days of notice. Proposals will be evaluated based on best value, considering price, past performance, delivery, and socioeconomic factors. The solicitation will be available on DIBBS starting October 16, 2026, and offers must be submitted in English and US dollars via DIBBS or email to the primary point of contact, Amber Rohly.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0050

Solicitation SPE7L3-27-Q-0050 is a Firm Fixed Price request for the procurement of one plain seal, identified by National Stock Number 5330-01-632-2341. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract requires delivery within 60 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination, with invoicing and payment processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow DLA packaging requirements RP001. Additional compliance includes representations regarding covered defense telecommunications equipment and the potential application of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7MX26RX033

DLA Land And Maritime

POSTED

DEADLINE

long term contract (NIIN list attached)

Solicitation # N0010427RF050

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0085

Solicitation SPE7L1-27-U-0085 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing Retainers (NSN 5330001716769). 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 requirement includes an estimated annual quantity of 160 units, with a guaranteed minimum of 24 units and an estimated two orders per year. Quotes must be submitted electronically via DIBBS by October 30, 2026. The contract requires delivery within 70 days after order, with shipping to various CONUS and OCONUS DLA depots. While there are conflicting terms, the schedule specifies FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Notably, parts produced via additive manufacturing are ineligible for award. Award will be based on price, and the procurement may be eligible for automated award provided the items are not used or remanufactured. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0088

Solicitation SPE7L1-27-U-0088 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Seal Assemblies, NSN 5330010653297. This procurement may result in an automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 359 units, with a guaranteed minimum quantity of 53 units and an expected average of two orders per year. Delivery is required within 126 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via DIBBS by October 30, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Precision Bearing and Seal SupplyThis subcontract involves the supply of high-precision bearings, seals, and gaskets to prime contractors supporting the Department of Defense through the DLA Weapons Support Land Supply Chain. The scope of work focuses on sourcing components that meet rigorous load and speed ratings specifically designed for maritime speed decreasers, requiring the delivery of fully certified bearings and sealing kits. The contract mandates strict adherence to the Berry Amendment and Buy American program requirements to ensure domestic sourcing. Performance will take place at FPO 09534, with the procurement falling under NAICS code 339991. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-183-1290)This subcontract involves the manufacture or procurement of 194 specialized gaskets under NSN 5330-01-183-1290 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required components must match Robert Bosch Corp part numbers F002A11261 and 1-411-073-002. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. Strict quality and regulatory standards apply to this engagement, including full compliance with the Buy American Act and the Berry Amendment. All supplied units must adhere to RA001 quality requirements, ensuring they contain zero asbestos and zero Class I ozone-depleting chemicals. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation is for the procurement of nine gaskets under National Stock Number 5330-00-171-8425 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt. The contract requires delivery within 20 days after receipt of order, with performance located at Vandenberg SFB. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-DTL-117 for packaging. Specifically, the gaskets must be sealed in medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. These requirements apply to all delivery methods, including direct vendor delivery and foreign military sales. The contract incorporates technical and quality requirements as defined in the DLA Master List.

General Info

Procurement of nine asbestos-free gaskets for DoD delivery to Vandenberg SFB within 20 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

2010 NEW MEXICO AVE, VANDENBERG SFB, CA, 93437, USA

Set-Aside

NONE

Documents

SPE7L3-26-T-222T RFQ for quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET
GASKET
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
WSDC 01F Special Project NSN.
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging.
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.
"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: 5330-00-171-8425 Quantity: 9 EA Purchase Request: 7017942803QTY: 9 Delivery: 20 days ADO