This Solicitation opportunity from Department Of Defense was posted on May 28, 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-7601Federal

Submission Closed06/02/2026, 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 SPE7LX-26-U-002P is a request for quotations from the Department of Defense, specifically the Strategic Acquisition Program Directorate under DLA Land and Maritime, for the procurement of gaskets identified by NSN 5330150110674. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 157 units, with a guaranteed minimum quantity of 23 and an expected average of 12 orders per year. Delivery is required within 97 days of order, with shipments directed to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.

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Solicitation # SPRMM126QHE54

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O-Ring Supply (NSN 5331002639540)

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Supply of Critical Application Gaskets

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AI Contract Overview

The solicitation seeks bids for 59 gaskets with NSN 5330012889410 under a potential Automated IDC with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated one order per year and a guaranteed minimum of eight units. Delivery is to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipping points. Only approved sources with specific vendor codes—07482, 0RCD8, 0RY69, and 8A623—are eligible to respond. The procurement is conducted as an RFQ exclusively through electronic submission, with no hard copies or technical drawings provided. This is a total small business set-aside under NAICS code 339991, managed by the Department of Defense's DLA Land and Maritime office based in Columbus, Ohio. All responsible small business concerns may submit quotes if received by the deadline of May 28, 2026, and inquiries must be directed via email to the designated point of contact listed in the solicitation document available through the SAM.gov link.

General Info

Procurement of 59 gaskets, one-year automated contract, $350,000 max, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-7601.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 13

Combined Synopsis

Type ChangedMay 28

Combined Synopsis → Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N 5047M98G02
HOOSIER INDUSTRIAL SUPPLY, INC 0RCD8 P/N 5047M98G02
MILNUCORP INC 0RY69 P/N 5047M98G02
OGS INDUSTRIES, INC 8A623 P/N 5047M98G02
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 1000233263 0001 EA 59.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330012889410
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-7601
SECTION B
PR: 1000233263 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-7601 NSN/Part Number: 5330-01-288-9410 Quantity: 59 EA Purchase Request: 1000233263QTY: 59 Delivery: 97 days ADO