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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SPE4A5-26-T-362UFederal

Submission Closed08/28/2026, 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

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-26-U-010C

Solicitation SPE7LX-26-U-010C is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for seal replacement parts kits for mechanical equipment. The requirement is for an estimated annual quantity of 49 kits under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Each kit must include four units of part number 84116-06, two units of part number 84116-19, one unit of Loctite, and one unit of Permatex. Delivery is required within 130 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PARTS KIT, SEAL, BRAK

Solicitation # SPE7L4-26-T-7280

Solicitation SPE7L4-26-T-7280 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 208,000 brake seal parts kits (NSN 1015-01-166-0265). This item is designated as a critical gun part and critical application item, requiring strict adherence to technical data and drawings, including TDP Rev C Gen 3. Delivery is required within 157 days, with a need ship date of March 16, 2027, and a final required delivery date of July 16, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates rigorous quality and security standards, including origin inspection and acceptance conducted by a Quality Assurance Representative at the manufacturer's facility. Manufacturers must comply with SAE AS9003 or tailored ISO 9001 standards. Due to the sensitive nature of the technical data, the contract incorporates export controls under ITAR and EAR, and requires CMMC Level 2 certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bagging and the omission of nomenclature from shipping containers for protected cargo. The items have an extendible shelf-life of 36 months. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-291C

Solicitation SPE7L3-26-T-291C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of six units of NSN 5330-01-149-9529. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of April 17, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and requiring that all supplied items be free of asbestos. Due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, including Special Marking Code 32 for shelf life, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-009V

Solicitation SPE7LX-26-U-009V is a request for quotations issued by the Defense Logistics Agency for the procurement of preformed packing, identified by NSN 5330010427436 and part number 5609-1. This simplified acquisition may result in a fixed-price Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual demand is 22 units, with delivery required within 113 days after order. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Due to the nature of the materials, strict packaging and marking standards apply. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including a specific do not bend warning. The contract also mandates compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012. Hazardous materials, if applicable, require safety data sheets and labeling in accordance with the Hazard Communication Standard.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-291V

Solicitation SPE7L3-26-T-291V is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket under NSN 5330-01-181-4054. The requirement falls under NAICS code 339991 and specifies a delivery timeline of 140 days after the order, with a need ship date of February 27, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement may be eligible for automated award, provided there are no first article test requirements. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for identification marking. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent ultraviolet deterioration. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and provide a complete data package if proposing alternate parts. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Hazardous materials must be accompanied by a Safety Data Sheet and labeled according to the Hazard Communication Standard.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-26-U-1303

Solicitation SPE7L4-26-U-1303 is a total small business set-aside issued by DLA Land and Maritime for the procurement of nonmetallic special shaped section seals, identified by NSN 5330-01-500-5597. The government seeks a fixed-price unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 19 units. Delivery is required within 97 days after order, with inspection and acceptance occurring at the destination. All supplied items must be free of asbestos and cannot be produced using additive manufacturing. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Security and compliance requirements include CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-010N

Solicitation SPE7LX-26-U-010N is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets, identified as NSN 5330-01-474-4131. This is a total small business set-aside under NAICS code 339991, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 56 units, with a guaranteed contract minimum of 8 units and a minimum delivery order quantity of 14 units. Delivery is required within 97 days after receipt of order, with FOB terms specified as origin and inspection and acceptance occurring at the destination. The gaskets are classified as critical application items and must be free of asbestos per Fed-STD-313. Strict packaging requirements are in place to prevent ultraviolet deterioration, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Award evaluation will be based on the quoted price for the estimated annual demand and contractor performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18R5

Solicitation SPE7L-26-T-18R5 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two O-rings under National Stock Number 5331-01-094-2900. This requirement is part of a Foreign Military Sales effort for Taiwan, with delivery required within 20 days after order to a freight shipping address in Kaohsiung City, Taiwan. The solicitation is open for responses until October 9, 2026, and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-18E for packaging, and specific UV protection standards per MIL-DTL-117. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 assessment requirements. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-180V

This contract is for the procurement of 37 units of special shaped nonmetallic seals, identified by NSN 5330150231202 and part number 5801390646. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-180V. Delivery is required within 193 days, with a required delivery date of March 6, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. To prevent deterioration from ultraviolet rays, the seals must be individually packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-451H

Solicitation SPE7M4-26-T-451H is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 442 gaskets, identified by NSN 5330006026876. This item is classified as a commercial critical application item. The required delivery date is September 29, 2026, with a need ship date of June 16, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and packaging standards, including compliance with SAE AS9100 and ISO 9001:2015. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Additionally, the solicitation incorporates standard federal clauses regarding combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-291P

Solicitation SPE7L3-26-T-291P is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of seven units of packing, specifically part number A48489MBF manufactured by Union Flonetics Corp. This item is designated as a critical application item and must be delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. The original required delivery date is November 3, 2026, with a need ship date of December 15, 2026. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026. The contract mandates strict adherence to material and quality standards, explicitly prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1305

Solicitation SPE7L4-26-U-1305 is a total small business set-aside request for quotations issued by the Department of Defense, DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for an estimated quantity of 82 Hatch Rim Seals (NSN 5330-01-495-6702) under a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The acquisition is conducted under the First Destination Transportation program, and while some documentation mentions FOB Destination, offers should be submitted based on FOB Origin. Delivery is required within 97 days after order. The contract mandates strict technical and quality compliance, including a total prohibition of asbestos and a ban on additive manufacturing unless specifically authorized. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration and marked according to MIL-STD-129 and MIL-STD-130N, including shelf life marking. Inspection will occur at the destination, with acceptance based on zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A5-26-T-362U is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of three gaskets under NSN 5330-01-292-0185. The requirement specifies that no asbestos, as defined in FED-STD-313, is permitted in the items. All solicitations for this specific NSN should be directed to the Honeywell Hardware Product Group in Chandler, Arizona. The delivery period is set at 171 days, with a required delivery date of January 29, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with domestic sourcing laws, including the Berry Amendment and the Buy American Act, and submit their quotes via the DLA Internet Bid Board System by August 24, 2026.

General Info

DoD seeks three asbestos-free gaskets (NSN 5330-01-292-0185) by August 24, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-362U

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

ALEXIS DOLBERRY

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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
ALL SOLICITATIONS TO HONEYWELL FOR THIS NSN SHOULD BE
DIRECTED TO:
HONEYWELL HARDWARE PRODUCT GROUP
120 S. WEBER RD.
CHANDLER, AZ 85226-3216
ADEQUATE DATA FOR NSN/Part Number: 5330-01-292-0185 Quantity: 3 EA Purchase Request: 7017916850QTY: 3 Delivery: 171 days ADO