This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

Closed

SPE7L1-26-T-828LFederal

Submission Closed07/24/2026, 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

Supply of Critical Application Gaskets (NSN 5330-01-483-8638)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-084A

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7M5-26-U-0065

Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-0778

Solicitation SPE4A7-26-R-0778 is a request for a firm fixed price Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of flexible couplings (NSN 1660-00-560-4009). The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. The item is designated as a Critical Application Item, with approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. Delivery is required 365 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include CMMC Level 2 self-assessment, MIL-STD-129 marking and labeling, and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and the submission of a hard copy receiving report as a packing list per DFARS Appendix F.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-05J4

Solicitation SPE7L1-26-T-05J4 is a request for quotations issued by DLA Land and Maritime for the procurement of 242 O-Rings under National Stock Number 5331-01-338-7343. The contract is categorized under NAICS code 339991 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is March 1, 2027, with a need ship date of February 2, 2027. Terms are FOB Destination, and inspection and acceptance will occur at the destination point. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Additionally, the contractor must maintain supply chain traceability documentation and comply with MIL-STD-129 for marking and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment.

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7LX-26-U-9818

Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-264X

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-361N

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of 13,964 O-Rings, identified by NSN/Part Number 5331-00-250-0224. The procurement is managed under solicitation number SPE7M4-26-T-361N and is categorized as a federal solicitation. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the official DIBBS procurement portal. This contract is intended to fulfill specific logistical requirements for the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-217N

Solicitation SPE7L3-26-T-217N is a total small business set-aside issued by DLA Land and Maritime for the procurement of 65 units of magnetic shaft seal assemblies, identified by NSN 5330-01-357-6393 and part number 91082. This is designated as a critical application item and strictly prohibits the use of asbestos as defined in FED-STD-313. The delivery is required within 115 days after order, with a need ship date of January 5, 2027, and an original required delivery date of June 7, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to packaging and marking standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-237G

Solicitation SPE7L3-26-T-237G is a request for quotations issued by DLA Land and Maritime for the procurement of 407 units of preformed packing, identified by NSN 5330-00-922-5947. The requirement is open for full and open competition, with quotes due by September 21, 2026. Delivery is expected by January 17, 2027, with a need ship date of September 10, 2026. The items must be free of asbestos and comply with a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include oxygen clean packaging (IP042) and hazardous materials shipping (IP025). Payment must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns, and the government will not evaluate offers utilizing additive manufacturing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-168M

Solicitation SPE7L3-26-T-168M is a small business set-aside issued by DLA Land and Maritime for the procurement of six gaskets, identified by NSN 5330-01-483-8638. The requirement is under NAICS code 339991, with a delivery timeframe of 165 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict material and quality compliance, requiring that all items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to UV deterioration. Marking must comply with MIL-STD-129, including specific shelf-life marking. Items must retain at least 85 percent of their shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by August 20, 2026. Any proposed alternative materials require a complete data package for evaluation per Clause L30 and Provision 4.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Component Supply (Gaskets & Seals)

NASA Johnson Space Center

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

This contract is for the supply of one gasket with NSN 5330-12-360-0679 and part number 04102300, sourced from authorized manufacturers including MOTORENFABRIK HATZ GMBH CO. KG and HATZ DIESEL OF AMERICA INC, with an alternative part number 05722737 for BOMAG FRANCE. The item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and absolutely no asbestos as defined in FED-STD-313 is permitted. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, requiring a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging, marking, and shipping must follow MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements, with no special marking required and palletization in accordance with RP001. The gasket is subject to zero variance in quantity and must be delivered FOB origin within five days of contract award. The delivery destination is Camp Humphreys, Building P6953, Pyeongtaek, Republic of Korea, with the shipment classified as RDD 999/NMCS under DLAD Proc Note C19 and C20. Transportation and freight instructions are governed by specific DLA directives, and the item is designated for government use with an internal process designation (IPD) and distribution codes. The contract was issued under solicitation SPE7L1-26-T-828L, with a response deadline of July 24, 2026, and an original required delivery date of July 10, 2026. The unit of issue is each, with a total price of one dollar, and the contract falls under NAICS code 339991. All documentation, including source approval requests, must meet RC001 requirements, and the removal of government identification from non-accepted supplies is governed by RQ011. Compliance with all DLA packaging, handling, and logistical directives is mandatory for acceptance.

General Info

One gasket, NSN 5330-12-360-0679, no asbestos, MIL packaging, FOB origin, delivery to Korea in five days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-828L for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

GASKET
GASKET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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.
MOTORENFABRIK HATZ GMBH CO. KG D2081 P/N 04102300
HATZ DIESEL OF AMERICA INC 61080 P/N 04102300
BOMAG FRANCE FACL2 P/N 05722737
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 7017457085 0001 EA 1.000
NSN/MATERIAL:5330123600679
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-828L
SECTION B
PR: 7017457085 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK61880182
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
SPE7L1-26-T-828L
SECTION B
PR: 7017457085 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7L1-26-T-828L NSN/Part Number: 5330-12-360-0679 Quantity: 1 EA Purchase Request: 7017457085QTY: 1 Delivery: 5 days ADO