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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GASKET

Active

SPE7L1-26-T-985WFederal

Response Deadline08/31/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one gasket under part number 5330-01-648-7592. The contract requires delivery within 20 days after the order is received and specifies that the place of performance is Port Hueneme, California. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on August 18, 2026, with a response deadline of August 31, 2026.

General Info

DoD procurement of one gasket (5330-01-648-7592) for delivery to Port Hueneme, California.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

1991 PACIFIC RD BLDG 375, PORT HUENEME, CA, 93043-4306, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-985W.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 18

Solicitation

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 05:00:00 PM UTCin 12 days

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 → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

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
ADEQUATE DATA FOR NSN/Part Number: 5330-01-648-7592 Quantity: 1 EA Purchase Request: 7017919082QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-26-U-9591

This solicitation is for the procurement of 41 units of plain encased seals under NSN 5330-01-161-4070 for the Department of Defense Strategic Acquisition Program Directorate. The contract is a total small business set-aside with a delivery requirement of 139 days after receipt of order. Compliance with DLA packaging requirements, MIL-STD-130N for identification marking, and a strict prohibition against the use of Class I ozone depleting chemicals is mandatory. The contract includes rigorous security and regulatory requirements, including CMMC Level 2 certification and the protection of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the data. All technical and quality requirements are governed by the DLA Master List.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RETAINER, PACKING

Solicitation # SPE7M2-26-T-6352

This contract is a solicitation for the procurement of 887 units of packing retainers, identified by NSN 5330-00-171-5898. The item is classified as a commercial critical application item and must adhere to technical specifications MS28782-41 and SAE AS8791D. Delivery is required within 40 days after the order, with a shipping destination of the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Specifically, items must be sealed in waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. Inspection and acceptance will take place at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEAL SUB ASSY, HYDRA

Solicitation # SPE7LX-26-U-9588

This solicitation from the Department of Defense Strategic Acquisition Program Directorate is for the procurement of 247 units of the Seal Sub Assy, Hydra, identified by NSN 5330-00-891-3207. The contract requires delivery within 65 days after the order is placed. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards RA001, RP001, and RQ011. Strict material and packaging standards are mandated, including the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. The supplied items must be entirely free of asbestos and must not contain intentionally added mercury, except for specific functional exceptions approved by NAVSEA. All supplies must also comply with government identification removal protocols for non-accepted items.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-983Z

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one gasket under National Stock Number 5330-01-558-5798. The contract requires delivery within 20 days after receipt of order and specifies performance in Virginia Beach. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and identification marking per MIL-STD-130N. Strict material constraints are in place, explicitly prohibiting the intentional addition of mercury or mercury-containing compounds and requiring that all supplied items be free of asbestos. To prevent deterioration from ultraviolet rays, the end item must be packaged in a medium duty, waterproof, greaseproof, and opaque bag according to MIL-DTL-117. These requirements apply across direct vendor delivery, foreign military sales, and stock shipments.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-374Q

This federal solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of 143 seal retainers under NSN 5330-01-507-5395. The contract requires strict adherence to MIL-STD-130N for identification marking and prohibits the use of asbestos as defined in FED-STD-313. Performance is set for Tinker AFB, with a required delivery timeline of 23 days after the order is received. The solicitation, identified by number SPE4A5-26-T-374Q, falls under NAICS code 339991. Interested parties were required to respond by August 26, 2026. The primary point of contact for this requirement is Renee Wassum.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9608

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 14 seals under part number 5330-01-311-3818. The contract is a total small business set-aside under NAICS code 339991, with a required delivery timeframe of 97 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, identification marking of U.S. military property per MIL-STD-130N, and a total prohibition of asbestos. Additionally, the provider must comply with Covered Defense Information standards and complete a Cybersecurity Maturity Model Certification Level 2 self-assessment. All technical and quality requirements are governed by the DLA Master List based on the solicitation or award date.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE4A5-26-T-373C

This contract is for the procurement of eight preformed grease packing units, identified as Honeywell International Inc. part number 2609655 and NSN 5330-01-297-3587. The item is classified as a commercial critical application item and must be free of asbestos. Delivery is set for FOB Origin with a required delivery date of May 29, 2027, shipping to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to several military standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Because the item is susceptible to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-983L

This contract is for the procurement of two plain seals, identified by NSN 5330015048187, under solicitation SPE7L1-26-T-983L. The items must be delivered within five days of the order, with shipping handled via the fastest traceable means to designated locations in Barstow and Yermo, California. Delivery is FOB Origin, and inspection and acceptance will occur at the destination. Due to the potential for deterioration from ultraviolet rays, the seals must be packaged in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 standards. All packaging, marking, and palletization must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, specifically including a do not bend marking. The contract incorporates technical and quality requirements from the DLA Master List and excludes these items from the First Destination Packaging Program.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-987V

This contract is for the procurement of 567 O-rings, identified by NSN 5331-01-217-3254 and Marotta Controls Inc part number 4400891-1194. The order is issued under solicitation SPE7L1-26-T-987V by the Department of Defense Land Supply Chain. Delivery is required within 59 days after order, with a required delivery date of May 31, 2026, and a need ship date of August 4, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement to seal the items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will take place at the destination, and marking must follow MIL-STD-129.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE4A5-26-T-372Q

This contract is a solicitation for the procurement of 12 units of preformed packing, identified as a critical application commercial item with NSN 5330012973586 and Honeywell part number 2609654. The agreement specifies a delivery timeline of 171 days and requires the items to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract strictly prohibits the use of asbestos and mandates a zero percent quantity variance. Compliance is required across several technical and quality standards, including MIL-STD-129 for marking and MIL-DTL-197M for preservation, packaging, and packing. Specific packaging requirements include the use of medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the contractor must adhere to DLA packaging requirements for procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6378

This contract is for the procurement of one plain seal, identified by NSN 5330016522982 and part number 2614768C1, under solicitation number SPE7L4-26-T-6378. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 20 days, with an original required delivery date of August 13, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment is destined for Naval Construction Group One in Port Hueneme, California. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA packaging requirements, with specific instructions to use the fastest traceable means of shipment and a prohibition on using parcel post. The contract incorporates technical and quality requirements from the DLA master list and requires the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-982E

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two plain seals under part number 5330-14-518-7003. The contract requires delivery within five days after the order is placed and is governed by specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE7L1-26-T-982E, was posted on August 18, 2026, with a response deadline of August 31, 2026. Performance is located in Solomons, and the primary point of contact for this federal acquisition is Kristina Derry.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

FENDER, VEHICULAR

Solicitation # SPE7L1-26-T-983T

This contract, identified as SPE7L1-26-T-983T, is a solicitation by the Department of Defense Land Supply Chain for one vehicular fender, part number 2140101163 and NSN 2510014773894. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of August 18, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, excluding parcel post, to the specified destination in Conneaut Lake, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination, and the terms specify a zero percent quantity variance.

Other Electronic Component Manufacturing

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-984Z

This contract is for the procurement of one mounting bracket, identified by NSN 5340-01-653-1699 and part number 00866242-01 from Sierra Nevada Company, LLC. The order is managed under solicitation SPE7L1-26-T-984Z with a required delivery date of August 14, 2026, and a delivery window of 10 days after the order. The item is to be shipped FOB Origin to the AWCF SSF SSA at Fort Riley, Kansas, using the fastest traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, cybersecurity maturity model certification level 2 self-assessment, and the protection of covered defense information. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Inspection and acceptance will take place at the destination.

Hardware Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L1-26-T-985B

This contract, identified as solicitation SPE7L1-26-T-985B, is for the procurement of four fluid filter elements with NSN 2940-01-614-5003 and Altec Industries part number 035330026. The order is issued by the Department of Defense Land Supply Chain and is destined for the Naval Construction Group One in Port Hueneme, California. Delivery is required within 20 days after the order is placed, with an original required delivery date of August 13, 2026. The agreement specifies that shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the terms include a zero percent quantity variance and destination-based inspection and acceptance.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

CLUTCH, MAGNETIC, NON

Solicitation # SPE7L1-26-T-982J

This contract is for the procurement of one non-magnetic clutch, identified by NSN 3010-00-314-9301, for use with the Sea Sparrow missile launching system. The item is associated with several approved part numbers, including SBEC-12CC-4 from Electroid and CTS-11C from Deltran. The delivery is required within 20 days after the order, with a final required delivery date of August 13, 2026. The shipment is destined for the USS Essex LHD 2 via the fastest traceable means, and parcel post is strictly prohibited. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-982J, with inspection and acceptance occurring at the destination.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-984R

This federal solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one mounting bracket under NSN 5340-01-629-4564. The contract is categorized under NAICS code 332510 and is associated with purchase request 7017918802. The solicitation, identified as SPE7L1-26-T-984R, was posted on August 18, 2026, with a response deadline of August 31, 2026. The required delivery timeframe is 20 days after receipt of the order. Kristina Derry serves as the primary point of contact for this requirement.

Hardware Manufacturing

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-982A

This contract is for the procurement of mounting plates, specifically John Deere Industrial Equipment Co Inc part number T166634, under NSN 5340014744706. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 17, 2026. Delivery is set for five days after the order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The shipment is destined for the PFC Reynolds USAR Center in Parkersburg, West Virginia, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with DLA requirements and MIL-STD-129, with specific guidelines for hazardous and non-hazardous materials. The contract is managed by the Department of Defense Land Supply Chain, with Michael Nordahl serving as the primary point of contact.

Hardware Manufacturing

POSTED

DEADLINE

HINGE, DOOR, VEHICULA

Solicitation # SPE7L1-26-T-984X

This contract, identified as SPE7L1-26-T-984X, is a solicitation by the Department of Defense Land Supply Chain for the procurement of two vehicular door hinges, part number 6438409-01M1 under NSN 2510015705933. The delivery is required within five days after the order is placed, with a required delivery date of August 19, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment must be sent via the fastest traceable means to the USALRCTR at Fort Sill, Oklahoma. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-986N

This contract, identified as solicitation SPE7L1-26-T-986N, is for the procurement of one access cover with NSN 5340-01-678-5355 and part number 7051469-501 from Gichner Systems Group, Inc. The delivery is required within 10 days after the order, with an original required delivery date of August 13, 2026. The item is to be shipped FOB Origin to the 0553 CS BN CO A Composite AWCF SSF at Fort Hood, Texas. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. It strictly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA master list requirements taking precedence. Inspection and acceptance will occur at the destination.

Hardware Manufacturing

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-26-T-984T

This contract is for the procurement of two protective dust and moisture seal caps, identified by NSN 5340015913907 and part number 5252353. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-984T, with a required delivery date of August 18, 2026. Delivery is required within five days after the order is placed, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case IP025 requirements apply. The items are to be shipped via the fastest traceable means to the designated facility in Conneaut Lake, Pennsylvania.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

STANDOFF, THREADED, S

Solicitation # SPE7L1-26-T-988F

This contract, identified as solicitation SPE7L1-26-T-988F, is for the procurement of 400 threaded standoffs under NSN 5340017254290. The requirement is issued by the Department of Defense Land Supply Chain, with a required delivery date of August 3, 2026, and a delivery window of 20 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Shipments must be sent via traceable means to the Naval Station Newport in Rhode Island, specifically avoiding parcel post. Key approved part numbers include A1-05-0607-002 from Hughey & Phillips LLC and 91075A024 from McMaster-Carr Supply Co.

Hardware Manufacturing

POSTED

DEADLINE

FILTER BODY, INTAKE

Solicitation # SPE7L1-26-T-984E

This contract is for the procurement of two intake filter bodies, identified by NSN 2940016002131 and Peerless Mfg Co part numbers DDG1000-9000 Rev M and DDG1000-90100. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-984E, with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the USS Michael Monsoor DDG 1001. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract specifies that all DLA Master List technical and quality requirements take precedence over ASTM standards and mandates the use of the fastest traceable shipping means rather than parcel post.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-982S

This contract is for the procurement of two nonmetallic bumpers, identified by NSN 5340014630696 and part number L2050-15-10, supplied by Airglas Inc. The order is managed under purchase request 7017911211 with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Alaska Army National Guard at Fort Richardson. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post.

Hardware Manufacturing

POSTED

DEADLINE