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

Closed

SPE7LX-26-U-8529Federal

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

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L3-26-T-232Z

This solicitation, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, is for the procurement of three nonmetallic strip seals identified by NSN 5330-01-644-9063. The contract requires delivery within 168 days after receipt of order and falls under NAICS code 339991. Performance is designated for New Cumberland, Pennsylvania, with the response deadline set for September 21, 2026. The agreement is subject to strict DLA packaging requirements and technical quality standards. Notably, the item contains technical data governed by ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09A5

This contract is for the procurement of 123 O-rings, identified by NSN 5331-01-416-2984 and part number 9E0053, for use with Link-Belt Cranes. The order is designated as a critical application item and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is January 9, 2027, with a delivery window of 168 days. The supplier must adhere to strict material and packaging standards, including the prohibition of asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Inspection and acceptance will take place at the destination.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09E4

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 137 preformed O-rings under NSN 5331-01-197-0408. The contract identifies the product as a commercial item and strictly prohibits the use of asbestos as defined in FED-STD-313. Delivery is required within 78 days after receipt of the order, with the place of performance located at Robins Air Force Base. The procurement is governed by specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Interested parties must adhere to the master list of technical requirements effective on the solicitation or award date. The response deadline for this solicitation is September 21, 2026.

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-26-T-234U

This solicitation, identified as SPE7L3-26-T-234U, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 1,222 seal replacement parts kits for mechanical equipment under NSN 5330-01-417-5137. The contract is a total small business set-aside under NAICS code 339991, with a required delivery timeframe of 168 days after order. Performance is centered at Hill AFB, and the procurement is managed through the DLA Land and Maritime agency. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Supplies must be free of asbestos and mercury, with specific exceptions for functional mercury in approved components. Additionally, items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays, and must comply with MIL-STD-130N for identification marking of U.S. military property.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-235A

This solicitation, issued by the Department of Defense under the agency Land Supplier Opns Vehicle Spt, is for the procurement of 62 gaskets identified by NSN 5330-01-387-8947. The contract requires delivery within 53 days after the order is placed and is associated with NAICS code 339991. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards found in the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, the contract requires the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-233U

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 194 units of Packing Assembly (NSN 5330-01-088-9345). The contract requires delivery within 168 days after the order date and specifies performance at Hill AFB. The procurement is governed by DLA packaging requirements and technical standards, with a strict prohibition on the use of Class I ozone depleting chemicals and asbestos. The items must adhere to a source controlled drawing, meaning only approved sources listed on the drawing are authorized for supply. Any substitute chemicals or alternative materials must be submitted for approval. Additionally, the contract mandates compliance with configuration change management and the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-26-T-470D

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-470D, is for the procurement of 58 electronic shielding gaskets identified by NSN 5999-01-243-0689. The contract requires delivery within 168 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for physical item marking and the removal of government identification from non-accepted supplies. Because no existing data is available, any alternate offeror must provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is September 21, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-232P

This solicitation from the Department of Defense for the Land Supplier Opns Vehicle Spt involves the procurement of 28 plain seals under NSN 5330-01-362-9317. The contract requires delivery within 88 days after the order is placed, with performance located in Tracy, California. The procurement is governed by NAICS code 339991 and is managed by the Defense Logistics Agency. The contract incorporates several critical technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data associated with this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-232M

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 51 plain encased seals under part number 5330-01-264-0134. The contract requires delivery within 168 days after receipt of order and is categorized under NAICS code 339991. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. It prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Additionally, all items must comply with MIL-STD-130N for the identification marking of U.S. military property.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-236D

This solicitation, numbered SPE7L3-26-T-236D, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 197 packing assemblies under NSN 5330-00-069-2021. The contract requires delivery within 168 days after receipt of order and specifies that the items are not candidates for Standard Commercial Packaging, having been manually excluded from the First Destination Packaging Program. The agreement mandates strict adherence to DLA packaging requirements and technical standards, specifically prohibiting the use of asbestos as defined in FED-STD-313. Additionally, the intentional addition of mercury or mercury-containing compounds is forbidden, with limited exceptions for specific functional components like batteries or sensors as specified by NAVSEA. All supplies must be free of government identification if they are not accepted.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-386P

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-386P, is for the procurement of 220 gaskets identified by NSN 5330-01-122-2040. The contract requires delivery within 168 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of asbestos and the intentional addition of mercury or mercury-containing compounds, except where functionally required. All supplies must adhere to the DLA Master List of Technical and Quality Requirements, and the contractor must ensure the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-235U

This solicitation is for the procurement of 38 gaskets under National Stock Number 5330-01-738-1690 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt. The contract requires delivery within 168 days after order and is managed by the primary point of contact, Susan Diamond. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-130N for identification marking. Key material restrictions prohibit the intentional use of mercury and asbestos. Additionally, because the items are susceptible to ultraviolet rays, they must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a solicitation for a gasket item identified by NSN 5330014247835 and part number RK10503, issued under SPE7LX-26-U-8529 by the Department of Defense’s Strategic Acquisition Program Directorate. The contract structure is an Indefinite Delivery Contract (IDC) with an estimated maximum value of $350,000, issued as a Total Small Business Set-Aside under NAICS code 339991. The delivery schedule requires the item to be shipped FOB origin within 51 days after order placement, with no quantity variance permitted, and inspection and acceptance are conducted at the destination by the government. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, mandating a medium-duty, waterproof, greaseproof, opaque bag for all direct vendor delivery, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 and MIL-STD-130N for identification, with no special marking required. The item has a non-extendable shelf life of 60 months as a TYPE I (CODE S) item under shelf-life requirement RS001, and preservation must use desiccant drying per method 33. Cybersecurity is enforced through mandatory clauses requiring implementation of NIST SP 800-171 controls for safeguarding covered defense information and reporting cyber incidents. Hazardous materials must comply with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and require submission of Safety Data Sheets prior to award. The contract includes clauses covering small business representation, employment eligibility, combating trafficking in persons, whistleblower rights, and limitations on disclosure of cyber incident information. Invoicing must be submitted electronically via WAWF, and payment administration is governed by DoDAACs. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and disclose any involvement with covered defense telecommunications equipment. All proposals must be submitted electronically through the DIBBS portal by the July 21, 2026 deadline.

General Info

Four gaskets, NSN 5330-01-424-7835, solicited by DLA due July 16, 2026, under SPE7LX-26-U-8529.

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-8529 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 1

Combined Synopsis

Type ChangedJul 1

Combined Synopsis → Solicitation

Amendment 1Jul 16

Contract was updated

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 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
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
PARKER-HANNIFIN CORPORATION 55752 P/N RK10503
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 1000236682 0001 KT 4.000
SPE7LX-26-U-8529
SECTION B
PR: 1000236682 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330014247835
DELIVERY (IN DAYS):0051
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BE OPI:M INTRMDTE CONT:E5 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.

SPE7LX-26-U-8529 NSN/Part Number: 5330-01-424-7835 Quantity: 4 KT Purchase Request: 1000236682QTY: 4 Delivery: 51 days ADO