Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GASKET

Awarded

SPE7L3-26-T-049GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L426V1995, issued on August 27, 2026, is a delivery order for supplies granted to V2X Systems LLC. The contract was awarded under solicitation SPE7L3-26-T-049G for a total price of 794.64 dollars. The scope of this award is specifically for the procurement of a gasket, identified by NSN/Part 5330008244781 and PR 7017048703. Issued by DLA Land and Maritime, the order follows the DLA Master Solicitation for Automated Simplified Acquisitions and includes mandatory requirements for shipping and First Destination Transportation.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$794.64

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

V2X SYSTEMS LLC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L4-26-V-1995 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L426V1995 posted on DIBBS. Awardee: V2X SYSTEMS LLC (CAGE 1D510) Total Contract Price: $794.64 Award Date: 08-27-2026 Solicitation: SPE7L3-26-T-049G Line items: - GASKET (NSN/Part 5330008244781, PR 7017048703)

Similar Contracts

Same NAICS industry code

Supply of Wiper Seal (NSN 5330-01-140-4968)This subcontract involves the procurement or manufacture of one wiper seal, specifically matching Indal Technologies part number 1145-165-1, for prime contractors supporting DLA Land and Maritime supply contracts. The item must be asbestos-free in accordance with FED-STD-313 and requires a government-acceptable inspection system as mandated by FAR 52.246-2. The deliverable must be packaged in medium-duty, waterproof, and UV-resistant containers following MIL-STD-2073-IE and MIL-STD-129 standards. This requirement is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance located in FPO 96662. The response deadline for this opportunity is October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Supply of Plain Seals (P/N NW35843)This subcontract involves the supply of 124 units of Plain Seals, specifically TLD Wollard LLC Part Number NW35843, to support prime contractors under DLA Land and Maritime supply contracts. The items must meet NSN 5330-01-421-9924 specifications and adhere to Critical Application Item quality standards. A key requirement is that all delivered units must possess at least 85 percent of their stated shelf-life remaining upon arrival at the Government depot. The procurement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 339991 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-Q-1380

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-04X6

This solicitation from the Department of Defense Land Supply Chain is for the procurement of one preformed O-ring, identified by NSN 5331-01-237-4958. The contract is issued under solicitation number SPE7L1-26-T-04X6 with a delivery requirement of five days after receipt of order. The place of performance is designated as FPO, zip code 96322-1400. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Key material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and banning the use of asbestos as defined in FED-STD-313. The contract also requires the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1376

Solicitation SPE7L3-26-Q-1376 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supplier Ops Vehicle Support for the procurement of one gasket, identified by National Stock Number 5330-01-516-1551. The award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The required delivery date is 30 days after order, with the destination for both inspection and acceptance located at Fort Hood, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the use of asbestos. 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 to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N, including special marking code 32 for shelf life. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1378

Solicitation SPE7L3-26-Q-1378, issued by the Department of Defense DLA Land and Maritime, seeks the procurement of one wiper seal, part number 1145-170-1 from Indal Technologies Inc, under NSN 5330-01-140-4966. This is designated as a critical application item. The procurement is governed by NAICS code 339991 and requires delivery to the USS Cape St George CG 71 within 30 days after receipt of order. Award will be based on the best value to the Government, evaluating price, past performance, and offered delivery. The contract mandates strict environmental and technical compliance, prohibiting the use of asbestos per FED-STD-313 and restricting the intentional addition of mercury except for specific NAVSEA-approved functional uses. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements to seal the item in a waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129. Inspection and acceptance are set for the destination, and any proposal for origin inspection will result in a 2,500 dollar evaluation penalty per inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-234H

This contract, solicitation number SPE7L3-26-T-234H, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 12 gaskets. The items are identified by NSN 5330-01-237-4972 and part number 000280220-000 from Waukesha Bearings Corp. This is designated as a critical application item with a required delivery date of January 19, 2027, and a delivery window of 168 days. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict material and packaging standards, prohibiting the intentional addition of mercury or asbestos as defined in FED-STD-313. 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 per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific instructions for the removal of government identification from non-accepted supplies and the handling of hazardous materials.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1377

Solicitation SPE7L3-26-Q-1377 is a Firm Fixed Price request for quotations issued by the DLA Land and Maritime agency for one wiper seal, identified as NSN 5330-01-140-4968 and manufacturer part number 1145-165-1 from Indal Technologies Inc. This item is designated as a critical application item and must be free of asbestos per FED-STD-313. The delivery is required within 30 days after order, with shipping designated as an RDD 999/NMCS shipment that must be sent via the fastest traceable means to the USS Cape St George CG 71. The contract mandates strict packaging and marking standards, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent ultraviolet ray deterioration. General packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Inspection and acceptance are set for destination; however, any proposal for origin inspection will result in a 2,500 dollar evaluation penalty added to the quoted price. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. Payment shall be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-Q-1384

Solicitation SPE7L3-26-Q-1384 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of three nonmetallic special shaped section seals, identified by NSN 5330-01-533-2113. The requirement specifies a delivery timeline of 125 days after receipt of order, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. The contract mandates strict adherence to quality and material standards, explicitly prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-129 for marking and RP001 for DLA packaging requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside and falls under NAICS code 339991.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1379

Solicitation SPE7L3-26-Q-1379 is a firm fixed price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one wiper seal, part number 1145-141-1, under national stock number 5330-01-140-4964. This item is designated as a critical application item. The government requires delivery within 30 days after order via the fastest traceable means, prohibiting the use of parcel post. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. Inspection and acceptance are set for destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury must not be intentionally added to the hardware, except for functional requirements specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 2, 2026, and must include the quoter's CAGE code and firm fixed pricing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

SEAL, GAS TURBINE

Solicitation # SPE7L3-26-T-215Q

Solicitation SPE7L3-26-T-215Q, issued by the Department of Defense via DLA Land and Maritime, is a request for quotations for 45 units of gas turbine seals, identified by NSN 5330-00-616-3773. The procurement is for a commercial item that must be free of asbestos and meet the requirements of the cited source control drawing. Delivery is required within 156 days, with a need ship date of February 12, 2027, and a final required delivery date of April 27, 2027. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict packaging and marking standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-130N and MIL-STD-129. All quotes must be submitted through the DIBBS portal. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-002P

Solicitation SPE7LX-26-U-002P is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330150110674. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 157 units. The delivery lead time is set at 97 days, with inspection and acceptance occurring at the destination. The contract is intended for DLA Direct coverage within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for general packaging and MIL-STD-129 for marking. Specifically, the gaskets must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DLA Internet Bid Board System by September 25, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one industrial fluid cooler, specifically an aircraft fluid-to-fluid heat exchanger. The required item is identified by NSN 4420015244875 and part number 60357-000, manufactured by Ametek Thermal Systems Inc. (CAGE 12536). The procurement is governed by NAICS code 336411 and requires the item to be delivered FOB Origin with inspection and acceptance occurring at the destination. The original required delivery date is September 11, 2026, with a delivery window of five days after receipt of order. The contract incorporates several technical and quality mandates, including the DLA Master List of Technical and Quality Requirements, configuration change management via RQ002, and source approval documentation per RC001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Item Unique Identification is not required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

Aircraft Manufacturing

POSTED

about 17 hours ago

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery charger adapter, identified by NSN 6130015187039. The requirement is classified as a critical application commercial item under NAICS 335999. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the use of mercury and additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS