This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

Closed

SPE7L3-26-T-122SFederal

Submission Closed07/30/2026, 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 # SPE7L1-26-U-0649

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Solicitation # SPE7L3-26-T-216V

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Solicitation # SPE7LX-26-U-9837

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7L1-26-U-0654

This contract is for the procurement of one unit of a nonmetallic special shaped section seal, identified by NSN 5330123826622 and part number A3709 from Sand-Profile GmbH. Each unit consists of 50 meters of material. The item is subject to a non-extendable shelf life of 60 months and must be packaged in a medium duty, waterproof, greaseproof, and opaque bag to prevent deterioration from ultraviolet rays, adhering to MIL-DTL-117 and MIL-STD-130N standards. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-U-0654 as a total small business set-aside. Delivery is required within 97 days FOB Origin, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

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Solicitation # SPE7L3-26-T-216Q

This contract is for the procurement of two plain seals, identified by NSN 5330-01-682-5636 and Federal Equipment Co part number HD9610. The order is designated as a critical application item with a delivery requirement of 20 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically for the USS Mobile (LCS 26). The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Items must be sealed in waterproof, greaseproof, opaque bags to prevent UV deterioration and must be shipped via the fastest traceable means. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions.

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Solicitation # SPE7L3-26-T-217B

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Solicitation # SPE7L1-26-T-05B4

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 997 O-rings under NSN 5331-01-325-6041. The contract requires delivery within 146 days after the order is placed and is managed under solicitation number SPE7L1-26-T-05B4. Performance is designated for Tracy, California, with a response deadline of September 10, 2026. The procurement is subject to strict technical and quality requirements, including adherence to DLA packaging standards and the maintenance of supply chain traceability documentation. Suppliers must comply with Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) and ensure that all delivered items are free of asbestos and Class I ozone-depleting chemicals. Any substitute chemicals must be submitted for official approval.

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Solicitation # SPE7L1-26-T-04X6

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Solicitation # SPE7L1-26-T-05D5

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 807 O-rings under National Stock Number 5331-00-482-7055. The contract requires delivery within 128 days after the order is placed. Performance is centered in Jacksonville, Florida, and the solicitation is categorized under NAICS code 339991. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Suppliers must comply with Qualified Products List or Qualified Manufacturers List requirements and maintain full supply chain traceability documentation. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must receive prior approval.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of 1,509 units of a gasket identified by NSN 5330016735612 under solicitation SPE7L3-26-T-122S, issued by the Defense Logistics Agency. Delivery is required within 112 days of order placement, with FOB Origin terms, and must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. The quantity is subject to a ±10% variance, allowing for a delivery range of 1,358 to 1,660 units. Packaging must adhere to MIL-STD-2073-1E, with unit packaging specified by QUP 001, preservation method 33, and materials including GB wrap and JB cushioning, while the end item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking follows MIL-STD-129 with no special marking required, and palletization complies with DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or an equivalent zero-based sampling plan; critical, major, and minor attributes are verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, and acceptance requires zero non-conformances unless otherwise stated. The contractor must comply with CMMC Level 2 self-assessment requirements and safeguard covered defense information under DFARS 252.204-7012, including implementing NIST SP 800-171 controls and reporting cyber incidents within 72 hours. Compliance with hazardous material handling, export control, trafficking in persons, employment eligibility verification via E-Verify, and sustainable procurement standards is required. Subcontracting obligations, accelerated payments to small business subcontractors, and electronic invoicing through WAWF are mandated, with payment details to be completed via DoDAACs upon award. The contract includes clauses prohibiting unauthorized obligations, mandating compliance with labor standards, and restricting acquisition of equipment from Communist Chinese military companies or hexavalent chromium materials. No pricing data is provided in the solicitation, and the contract type remains unspecified, though its structure suggests a simplified acquisition likely under a fixed-price arrangement.

General Info

1,509 gaskets delivered to New Cumberland under FOB Origin, compliant with MIL-STDs, CMMC Level 2, and DFARS cybersecurity rules.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-122S for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 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 / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET
GASKET
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment NOTE: The EDFP for PN A-13-S-L7230. By the design of the PN this item should be order by the unit of issue of "Spool" or "SL." All procurement information is included on the EDFP.COPY PLACE IN SERVICE FOR OBJECT.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
PARKER-HANNIFIN CORPORATION 60363 P/N A-013-S-L7230
SPE7L3-26-T-122S
SECTION B
PR: 7016885445 PRLI: 0001 CONT’D
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 7016885445 0001 IN 1,509.000
NSN/MATERIAL:5330016735612
DELIVERY (IN DAYS):0112
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
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: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.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L3-26-T-122S
SECTION B
PR: 7016885445 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/17/2026 Original Required Delivery Date:10/18/2026
SPE7L3-26-T-122S NSN/Part Number: 5330-01-673-5612 Quantity: 1,509 IN Purchase Request: 7016885445QTY: 1509 Delivery: 112 days ADO