This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

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SPE7LX-26-U-8945Federal

Submission Closed08/07/2026, 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 # SPE7L3-26-T-248P

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Solicitation # SPE7L3-26-T-247F

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Solicitation # SPE7L1-26-T-10U5

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Solicitation # SPRMM1-26-Q-HE54

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O-Ring Supply (NSN 5331002639540)

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Supply of Critical Application Gaskets

LAND SUPPLIER OPNS VEHICLE SPT

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1 day ago

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in 9 days

AI Contract Overview

The contract is for the procurement of three gaskets designated by NSN 5330-01-181-0636 under an indefinite-delivery contract framework, with a maximum estimated value of $350,000 and a delivery deadline of 62 days from award. The solicitation is a total small business set-aside under NAICS code 339991, managed by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, with proposals due August 8, 2026, through the DIBBS portal. The contract incorporates stringent technical and packaging standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for preservation, marking, and shipment, including the use of a medium-duty, waterproof, greaseproof, and opaque opaque bag per MIL-DTL-117, Type II, Class C, Style 1 for items susceptible to UV degradation. All supplies must be free of asbestos, and any mercury or mercury-containing compounds are strictly prohibited except for specific functional applications such as batteries, fluorescent lights, sensors, and certain weapon systems, with portable units requiring shock-proof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. Hazard communication requirements mandate adherence to 29 CFR 1910.1200, including submission of hazard warning labels and Material Safety Data Sheets prior to award, with labeling following MIL-STD-129 and barcoding for traceability. Delivery is FOB origin within the continental United States, with inspection and acceptance conducted by the Government at the destination point. Payment must be processed electronically via Wide Area WorkFlow (WAWF), and contractors are required to comply with a broad range of FAR and DFARS clauses including cybersecurity safeguards for covered defense information, trafficking in persons prohibitions, employment eligibility verification, sustainable product requirements, and restrictions on hazardous substances like hexavalent chromium and covered telecommunications equipment. Contractors must also submit accurate Unique Entity Identifiers and CAGE codes, affirm their small business status, and comply with whistleblower rights and compensation restrictions for former DoD officials. The contract includes provisions for accelerated payments to small business subcontractors, electronic submission of invoices, and safeguarding of contractor information systems under NIST SP 800-171 and DFARS 252.204-7012. No specific technical appendices or attachment list is provided, but reference

General Info

Three asbestos-free gaskets supplied under small business set-aside, must meet MIL-DTL-117 packaging and mercury prohibitions.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-8945 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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: 5330-01-181-0636 Quantity: 3 EA Purchase Request: 1000238121QTY: 3 Delivery: 62 days ADO