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

GASKET

Awarded
SPE7L1-26-T-214KFederal

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
PACKING ASSEMBLY — 5330017003338 — SPRPA127QXA51
Solicitation # SPRPA127QXA51
This fixed-price solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 26 units of Packing Assembly (NSN 5330-01-700-3338), which is designated as a critical application item. The contract requires delivery within 90 days, with both inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government may utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks during the evaluation process. The contractor must maintain an ISO 9001 or higher quality management system and adhere to strict packaging and marking standards. Domestic shipments must follow ASTM D3951-18 (2023) or MIL-STD-2073-1, while overseas shipments must comply with MIL-STD-2073-1. All containers must be marked according to MIL-STD-129, and uniquely identified items must be verified per MIL-STD-130. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and providing Material Safety Data Sheets for any hazardous materials delivered.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
SEAL,AIR,AIRCRAFT G — 2840017003354 — SPRPA127QXA52
Solicitation # SPRPA127QXA52
Solicitation SPRPA127QXA52 is a request for quotations issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of five aircraft air seals, identified as NSN 2840-01-700-3354. This item is designated as a critical application item, requiring the contractor to maintain a quality system of ISO 9001 or higher. The procurement is not a small business set-aside, and the award will be based on a trade-off where past performance is considered more important than price. The government will utilize the DoD Supplier Performance Risk System to evaluate supplier, item, and price risks. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance occurring at the origin. Deliveries are to be made to DLA Distribution Cherry Point in North Carolina. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material identification. Offerors must be registered in the System for Award Management and provide detailed pricing information, including catalog lists or recent sales data, to establish fair and reasonable pricing.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This contract pertains to the procurement of gaskets under solicitation number SPE7L1-26-T-214K issued by the Department of Defense's Land Supply Chain organization. The specific item is identified by the National Stock Number (NSN) 5330-01-556-6137, with a total quantity of three bags (each bag containing 10 individual gaskets). The delivery requirement is set to five days after date of order. The contract incorporates specific packaging, technical, and quality requirements as outlined in the Defense Logistics Agency’s (DLA) master list of standards, ensuring compliance with the latest applicable revisions referenced by the solicitation’s issue date or amendments. Performance of work is to take place in Texarkana, with the solicitation issued on March 27, 2026, and a response deadline of April 1, 2026. A key note within the contract is the directive for removal of any government identification from supplies that are not accepted. The primary point of contact for this procurement is Kristina Derry, who can be reached via email or phone. The contract falls under NAICS code 339991, which covers other miscellaneous manufacturing, consistent with the production of these gasket components.

General Info

Procurement of 30 gaskets under DoD contract SPE7L1-26-T-214K, delivery in five days.

Contract Value

$338.82

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-T-214K.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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
1 BG = 10 EA
ADEQUATE DATA FOR THE NSN/Part Number: 5330-01-556-6137 Quantity: 3 BG Purchase Request: 7015916104QTY: 3 Delivery: 5 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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