This Solicitation opportunity from Department Of Defense was posted on August 26, 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-210SFederal

Submission Closed09/08/2026, 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

Manufacturer of Nonmetallic Seals (Flexfab P/N B0E2038-0006)This subcontract involves the manufacture or sourcing of 19 nonmetallic seals, specifically Flexfab part number B0E2038-0006, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project requires strict adherence to quality and identification standards, including zero-based sampling per MIL-STD-1916 or ASQ H1331 and IUID compliance according to MIL-STD-130N. All deliverables must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the provider must maintain ISO 9001:2015 certification and hold FAA Airworthiness Approval. The performance of this contract is centered at Tinker AFB. Interested parties should note the response deadline of October 19, 2026, for this Department of Defense requirement under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-632-7903)This subcontract involves the manufacture or procurement of two gaskets for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Ops Vehicle SPT. The supplier must ensure all products adhere to NSN 5330-01-632-7903 and DLA Master List requirements, with strict mandates that materials are asbestos-free and contain no Class I ozone-depleting chemicals. The contractor is responsible for packaging and marking the items in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the gaskets is to be completed at Fort Stewart, Georgia. The opportunity was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0185

Solicitation SPE7L3-27-T-0185 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one nonmetallic special shaped section seal, identified as NSN 5330013771625. This is designated as a critical application item with a non-extendable shelf life of 36 months. The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army SSA 173rd BDE in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0498

Solicitation SPE7L1-27-T-0498 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 19 units of nonmetallic seals, identified by NSN 5330-01-661-2557 and Flexfab LLC part number B0E2038-0006. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of May 2, 2026, and a need ship date of September 22, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the prohibition of Class I ozone-depleting chemicals and the use of waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Mandatory compliance is required for MIL-STD-130N for item unique identification and MIL-STD-129 for shipment marking. Additionally, the contractor must maintain supply chain traceability documentation and provide FAA airworthiness approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0494

Solicitation SPE7L1-27-T-0494 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for 65 gaskets, identified as commercial items under NSN 5330-01-615-2235. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 7, 2026, and a final required delivery date of June 18, 2026. All items must be delivered FOB Destination. Quotations are due by October 19, 2026, and must be submitted via the DLA Internet Bid Board System. The technical requirements strictly prohibit the use of asbestos and Class I ozone-depleting chemicals. Mercury or mercury-containing compounds are also prohibited unless they serve a specific functional purpose in approved systems. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, including a specific do not bend warning. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and adherence to the Buy American Act. Offerors must provide a Safety Data Sheet for any hazardous materials prior to award to avoid being deemed nonresponsible. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0502

Solicitation SPE7L1-27-T-0502 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six gaskets, identified by NSN 5330-01-615-9437. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility within 327 days after order. Inspection and acceptance will occur at the point of origin. First Article Testing is required for this acquisition, and pricing should be evaluated under the assumption that there is no separate charge for this testing. The contractor must adhere to strict material and safety standards, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements to use medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0188

Solicitation SPE7L3-27-T-0188 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of two gaskets under National Stock Number 5330-01-632-7903. The contract requires delivery within five days after receipt of order to Fort Stewart, Georgia, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. Technical compliance is critical, as all supplied items must be free of asbestos and cannot incorporate Class I ozone depleting chemicals. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA Master List technical and quality requirements. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0182

Solicitation SPE7L3-27-T-0182 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the acquisition of eight packing rings, identified by NSN 5330-01-091-3221. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Quotations are due by October 19, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contractor must comply with strict material and safety standards, including a total prohibition on asbestos and the intentional addition of mercury. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that parts produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0183

Solicitation SPE7L3-27-T-0183 is a fixed-price request for 600 packing retainers (NSN 5330-00-565-6312) issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt. This item is designated as a critical application item with acceptable part numbers from Snecma Moteurs, Parker Hannifin France SAS, and Parker Hannifin France Holding. Delivery is required within 78 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To prevent UV deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, supplies must be free of asbestos, and mercury may not be intentionally added unless specifically excepted. All items with a shelf-life must retain at least 85 percent of their stated life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0307

Solicitation SPE7M4-27-T-0307 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 60 packing retainers, identified by NSN 5330-01-114-6552 and part number 19868 from Schneider Electric Systems USA Inc. The contract requires delivery within 62 days, with an original required delivery date of July 13, 2026, and a need ship date of September 8, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement is subject to strict technical and material standards, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0186

Solicitation SPE7L3-27-T-0186 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Gasket Assortment, identified by NSN 5330-01-420-7369 and Bosch Rexroth Aktiebolag part number 478 1807-804. The required delivery date is January 14, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Destination to the USNS Dahl in FPO AP 96663, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including RA001 and RQ011, and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M1-27-T-0253

Solicitation SPE7M1-27-T-0253 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 767 O-rings, identified by NSN 5331-01-350-3173. The contract requires delivery within 14 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. This is designated as a critical application item, necessitating source inspection and strict adherence to quality standards, including zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Technical requirements are stringent, specifically mandating that all items be free of asbestos and undergo special oxygen cleaning and packaging in accordance with MIL-STD-1330. Offerors must explicitly state their compliance with MIL-STD-1330 in their proposals. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials labeling per 29 CFR 1910.1200. The procurement incorporates various FAR and DFARS clauses, including those for HUBZone small business price preferences, Buy American Act compliance, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 20 gaskets under NSN 5330-01-216-4015. The contract requires compliance with DLA packaging requirements and technical quality standards, specifically mandating that the items contain no asbestos as defined in FED-STD-313. All supplies must adhere to MIL-STD-130N for identification marking of U.S. military property. The delivery timeline is set for 157 days after receipt of the order, with the place of performance located in Tracy, California. This opportunity is categorized under NAICS code 339991 and is associated with Allison Transmission in Indianapolis. Interested parties must respond by September 8, 2026, as specified in solicitation SPE7L3-26-T-210S.

General Info

DoD procurement of 20 asbestos-free gaskets for delivery in Tracy, California.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7L3-26-T-210S Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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.
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
ALLISON TRANSMISSION
INDIANAPOLIS, IN
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM ADEQUATE DATA FOR NSN/Part Number: 5330-01-216-4015 Quantity: 20 EA Purchase Request: 7018069372QTY: 20 Delivery: 157 days ADO