This Solicitation opportunity from Department Of Defense was posted on July 16, 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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SPE7L3-26-T-5908Federal

Submission Closed07/21/2026, 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

Supply of Shielding Gaskets (NSN 5999016671313)This subcontract with the Department of Defense Active Devices Division involves the manufacture or procurement of 177 shielding gaskets, identified by NSN 5999016671313. These components must be produced using metal-filled polymers or conductive elastomers to support prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure all applicable hazard labels are included in accordance with 29 CFR 1910.1200. The final deliverable consists of 177 individually packaged and marked units.

ACTIVE DEVICES DIVISION

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Seal Assembly (NSN 5330010187954) Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Seal Replacement Parts Kits (NSN 5330-15-179-3259)This subcontract involves the procurement or manufacture of nine seal replacement parts kits matching NSN 5330-15-179-3259 to support prime contractors under the DLA Weapons Support Land Supplier Operations. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and adhere to all Buy American Act regulations. The contract is managed by the Department of Defense under NAICS code 339991. All completed kits are to be delivered to Schofield Barracks, Hawaii. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-0943

Solicitation SPE7L3-27-T-0943 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement supports Foreign Military Sales for Taiwan, with a required delivery date of October 19, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional use of asbestos and mercury, except for approved functional components. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the origin. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-26-T-101U

Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.

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Solicitation # SPE7L1-27-T-2722

Solicitation SPE7L1-27-T-2722 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 93 gaskets, identified as commercial items under NSN 5330-01-450-0059. The requirement is a total small business set-aside with a delivery lead time of 133 days after order, with a need ship date of March 23, 2027. Performance is based on FOB Origin terms, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict material and quality standards, requiring that all supplied items be free of asbestos, mercury, and class I ozone-depleting chemicals. Due to the potential for ultraviolet degradation, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-1467

Solicitation SPE7L3-27-T-1467 is a fixed-price request for the procurement of 40 gaskets, identified by NSN 5330-01-217-2026, for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The required delivery date is April 29, 2027, with a delivery period of 170 days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Strict material and quality standards apply, including a total prohibition of asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The solicitation is open for quotes until November 9, 2026, with submissions encouraged via the DIBBS portal. Evaluation preferences are provided for HUBZone, service-disabled veteran-owned, and women-owned small businesses. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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RUBBER SHEET, SOLID, CLO

Solicitation # SPE7LX-27-U-0349

Solicitation SPE7LX-27-U-0349, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of 47 square yards of solid rubber sheet with cloth insert (NSN 5330-00-333-0313). The material must be 36 inches wide and 0.125 inches thick, conforming to basic UNK HH-P-151G specifications. This is a critical application item with a non-extendable shelf life of 36 months. Delivery is required within 97 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards, including compliance with MIL-STD-129 and MIL-STD-130N. Due to the material's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. All packaging must also adhere to RP001 DLA requirements. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. No asbestos is permitted in the item.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L1-27-T-1555

Solicitation SPE7L1-27-T-1555 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, specifically Fairbanks Morse, LLC part number 2151452 (NSN 5331-00-585-1311). The contract requires delivery within 20 days after order, with an original required delivery date of October 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically for delivery to the USS Kearsarge LHD 3. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos per FED-STD-313 and specific restrictions on mercury compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing opaque, waterproof, and greaseproof bags to prevent ultraviolet ray deterioration, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. All quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0395

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 100 O-rings identified by NSN 5331-01-471-6153. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of June 15, 2027, and a delivery window of 99 days after the order. The items must be delivered FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and environmental standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The award may be automated, and a price evaluation preference is available for HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7LX-27-U-0360

Solicitation SPE7LX-27-U-0360 is a total small business set-aside for an Indefinite Delivery Contract to supply gaskets under NSN 5330-00-899-4509 for the DLA Weapons Support Strategic Acquisition Program Directorate. The requirement includes an estimated annual quantity of 4,140 units, with a guaranteed contract minimum of 621 units and a maximum contract value of 350,000 dollars. Delivery is required within 99 days after the delivery order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The gaskets must be free of asbestos and cannot contain intentionally added mercury or Class I ozone depleting chemicals. Due to potential ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The items carry a non-extendable shelf life of 60 months. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand, with a price evaluation preference applied to HUBZone concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L3-27-T-1491

Solicitation SPE7L3-27-T-1491 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six gaskets under NSN 5330004920565. The requirement specifies parts from Lockheed Martin Corporation, specifically part numbers 1271174-9, 12Y1174-9, and P5024-2-22. The items must be free of asbestos as defined by FED-STD-313. Delivery is required within 188 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129. The contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for invoicing. Quotations are due by November 9, 2026, and the agency may apply a HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 19 hours ago

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in 12 days

AI Contract Overview

The contract entails the procurement of four gaskets identified by NSN 5330-01-702-6763 under solicitation SPE7L3-26-T-5908, issued by the Defense Logistics Agency’s Land and Maritime Supplier Operations Vehicle Support unit. Delivery is required 219 days after the actual delivery order is issued to the designated location in New Cumberland, Pennsylvania, 17070-5002, with FOB Origin terms applying. The contract is structured as a Firm-Fixed-Price acquisition under the simplified acquisition procedures and is subject to extensive compliance requirements including packaging, marking, and handling specifications governed by MIL-STD-2073-1E, MIL-DTL-117 Type II Class C Style 1, and MIL-STD-129 for labeling. All items must be packaged in waterproof, greaseproof, opaque bags and palletized per DLA’s RP001 standard, with preservation method code 33 (CLNG/DRY:1) and cushioning material JB. Special marking code 20 — “Do not bend” — applies, and hazardous and radioactive materials must adhere to 29 CFR 1910.1200 and MIL-STD-129 labeling requirements, with additional controls for mercury and asbestos as defined in contract limitations. Inspection and acceptance occur at the destination point by the government and must conform to all referenced standards. Invoicing is mandated through WAWF, and while no pricing details are provided, payment processing will follow standard DoD accounting protocols requiring DoDAAC identifiers not specified in the document. The contract incorporates robust cybersecurity and supply chain security mandates under multiple DFARS clauses including 252.204-7012 for safeguarding covered defense information and mandatory cyber incident reporting within 72 hours, 252.204-7020 requiring a NIST SP 800-171 self-assessment submitted through the DoD Assessment Database, and 252.204-7018 prohibiting the use of covered telecommunications equipment from designated foreign entities. Contractor personnel must be informed of whistleblower rights under 252.203-7002 and compliance with restrictions on compensation of former DoD officials under 252.203-7000. Flow-down requirements apply to subcontracts dealing with