This Solicitation opportunity from Government of Canada was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GASKETS, PREFORMED PACKING, and SEALS for Transmissions

Closed

W8482-264119/A International

Submission Closed06/10/2026, 02:00:00 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

O-RINGThe contract is for the procurement of 857 O-rings with NSN/Part Number 5331-01-516-2648, issued under solicitation SPE7L1-26-T-880X with a response deadline of August 7, 2026, and a delivery requirement of 76 days after order. All items must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and must adhere to specific DLA directives including packaging standards, removal of government identification from non-accepted supplies, and mandatory retention of supply chain traceability documentation as outlined in DLA Directive Procurement Note C03 from August 2016. The use of class I ozone-depleting chemicals is strictly prohibited, and asbestos must not be present in any component; any substitute materials require formal approval per Clause L30 and Provision 4 conditions. The purchase request number is 7016086295, and the items are to be delivered to New Cumberland, Pennsylvania, 17070-5002. The contracting agency is the Department of Defense under the Land Supply Chain, with Kelly Day listed as the primary point of contact.

POSTED

DEADLINE

O-RINGThis contract is for the procurement of 447 O-RINGS with NSN 5331-00-944-1525 under solicitation SPE7L1-26-T882K, with a total quantity requirement of 1860 units across all segments. The items must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must be manufactured to the current revision of the applicable MIL or industry-standard part specification, with prior revisions still acceptable for previously produced hardware. Only manufacturers and assemblers listed on the PRI-QPL-AMS7272 Qualified Products List are eligible to supply this item, and all products must be sourced from accredited facilities recognized by the Performance Review Institute. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and unspecified attributes are treated as major with verification levels assigned accordingly. The O-rings are classified as a TYPE I (Code Y) item with a non-extendable shelf life of 180 months and must be free of asbestos, with any previously approved asbestos-containing materials now prohibited. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1 requirements, meaning they must be enclosed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor deliveries, foreign military sales, and stock shipments. The contract specifies delivery within 128 days after order issuance, with a response deadline of August 7, 2026, and falls under NAICS code 339991. The contracting office is the Department of Defense’s Land Supply Chain, with performance located at Tinker AFB, Oklahoma, and Kristie Fown is the primary point of contact for inquiries.

POSTED

DEADLINE

O-RINGThis contract pertains to the procurement of 1,630 O-RINGS with NSN 5331-01-080-9232 under solicitation SPE7L1-26-T-881A, issued by the Department of Defense’s Land Supply Chain. The items must be delivered within 87 days of award to Robins Air Force Base, Georgia, with full and open competition authorized. The technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. All supplies must be free of asbestos and ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly permitted by the specifications. Government identification must be removed from non-accepted supplies, and covered defense information protocols may apply. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and Kelly Day at DLA is the primary point of contact for inquiries.

POSTED

DEADLINE

SEAL, AIR INTAKE, LACThe contract specifies the procurement of four units of a SEAL, AIR INTAKE, LAC with NSN 5330-00-885-2385 under solicitation number SPE7L3-26-T-134X, with a response deadline of August 7, 2026, and a required delivery within five days after award. The item must be free of asbestos, and any alternatives must comply with clauses L30 and provision 4 conditions. Packaging requirements mandate that the item be sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. The seal must be marked according to MIL-STD-130N for U.S. military property identification, and any supplies rejected by the government must have all government identification removed. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The place of performance is Jacksonville, Florida, and the contracting office is part of the Department of Defense’s Land Supplier Operations Vehicle Support, with primary point of contact Lee Miller reachable at the provided phone and email.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GASKETThe contract specifies the procurement of a gasket with NSN 5330-01-344-9582 and part number MM432136, quantity one unit, to be delivered within five days to Fort Bliss, Texas, under solicitation SPE7L1-26-T-880B. Delivery is FOB origin, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive items, with no asbestos permitted. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item must be marked in accordance with MIL-STD-130N and palletized per DLA packaging requirements. Shipments are to be made via traceable freight, not parcel post, to the specified Fort Bliss address, with the federal supply classification and unit of issue governed by DLA standards. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality clauses identified by R or I numbers, with revisions controlled by the solicitation issue date. The designated point of contact is Kristina Derry, and the required delivery date is July 24, 2026.

POSTED

DEADLINE

RETAINER, PACKINGThis contract, issued under solicitation number SPE7L3-26-T-116Z, is a total small business set-aside for the procurement of 58 units of RETAINER, PACKING with NSN 5330-01-718-4600 at a unit price of $58.00, totaling $3,364.00. The item must be delivered FOB Origin to DLA Distribution Depot Hill in Hill AFB, Utah, with a 161-day delivery window from the award date, and inspection and acceptance occur at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, including QUP 001, preservation method 33, and wrapping material GB, with intermediate container D3. Due to sensitivity to UV degradation, the item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking must conform to MIL-STD-129 and MIL-STD-130N for identification, with no special marking required. Palletization follows DLA’s RP001 packaging requirements. The contract prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury compounds, except for specific functional applications like batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials require compliance with 29 CFR 1910.1200, including submission of Safety Data Sheets, and all shipments must follow DLAD PROC NOTE C19 for transportation. The contract imposes cybersecurity obligations under DFARS 252.204-7012 for safeguarding covered defense information and mandates compliance with FAR clauses addressing equal opportunity, human trafficking, employment eligibility, sustainable products, and whistleblower rights. Payment must be submitted electronically via WAWF, and invoicing requires the DoDAAC for routing as specified in the resulting award. Offerors must hold a valid UEI and CAGE code and certify small business status under the NAICS code 339991. The solicitation targets an automated award under a

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RETAINER, SEALThe contract pertains to the procurement of 25 units of a retainer and seal with NSN 5330-01-086-4812, issued under solicitation SPE7L4-26-U-1016 by the Department of Defense through LSO Combat Vehicles and Armament. All items must be free of asbestos, and any alternative materials or substitutions require approval per Clause L30 and Provision 4 conditions. The specifications incorporate technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies per RQ011. The items must also conform to MIL-STD-130N, dated 16 November 2012, for identification marking of U.S. military property. The delivery deadline is set for 97 days after award, with the response deadline for proposals on August 11, 2026, and the solicitation posted on July 27, 2026. The North American Industry Classification System code is 339991, and inquiries should be directed to Karryn Hoston at karryn.hoston@dla.mil or 614-581-8970.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

O-RINGThe contract pertains to the procurement of an O-RING with NSN/Part Number 5331-01-396-8387, for a quantity of 18 units under Purchase Request 1000238340. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The specification strictly prohibits the presence of asbestos as defined in FED-STD-313, and any non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE7L4-26-U-1015, posted on July 27, 2026, with responses due by August 11, 2026. This is a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 339991, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within 88 days of award, and the point of contact for inquiries is Heather Kessler, reachable via email and phone provided. All responses must be submitted through the DIBBS platform.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

O-RINGThe solicitation SPE7L1-26-T-880U seeks o-rings with NSN 5331-01-129-3143 in a quantity of 395 units for delivery within 31 days after order, with a response deadline of August 7, 2026. Offerors must comply with strict domestic sourcing requirements under the Berry Amendment, Buy American Act, and related DFARS clauses, particularly as the Berry Amendment threshold has been lowered to $150,000; non-domestic materials require full disclosure. The use of additive manufacturing for parts is prohibited unless prior approval is granted by the contracting officer, and such offerings will be deemed ineligible for award. Offerors must confirm they will not supply covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Vendors are strongly encouraged to submit quantity ranges due to fluctuating demand, as this facilitates award flexibility without administrative delays, though this does not apply to Auto IDC. All vendors must use the Vendor Shipment Module (VSM) and register via the upcoming AMPS system within two months to maintain shipping privileges; those using VSM WebServices must update their schema by the April 23, 2025, specification to avoid loss of access. Small business joint ventures must submit required certifications for specific ownership categories per FAR provisions. Fast Pay is not applicable, and submissions must include full manufacturer CAGE codes, item names, service identifiers, and test numbers. Offerors anticipating delayed responses must submit a “No Bid” on DIBBS with an anticipated quote date or reason to avoid assumption of non-responsiveness. APEX Accelerators offers free assistance to businesses seeking government contracting opportunities.

POSTED

DEADLINE

PACKING ASSEMBLYThis contract solicitation, identified as SPE7LX-26-U-8782, is a Women-Owned Small Business Set-Aside for the procurement of 12,321 units of a packing assembly identified by National Stock Number 5330-01-096-9181, with an estimated annual demand and maximum contract value of $350,000. The delivery deadline is 98 days after the date of order, with a guaranteed minimum order of 1,848 units once the contract is binding, and individual delivery orders must meet a minimum of 513 units. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 180 months and must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation of labeling, particularly for Federal Supply Classifications 5330/5331. All items must be free of asbestos, and packaging and marking must comply with MIL-STD-129 and MIL-STD-130N for identification and shipment, including Special Marking Code 32 for shelf life. The assembly is subject to strict hazardous materials handling requirements, including compliance with DFARS 252.223-7001 for hazard labeling, submission of Safety Data Sheets, and adherence to IP025 for hazardous material shipping. Additive manufacturing is prohibited for all components unless explicitly authorized, and failure to submit required Safety Data Sheets results in automatic disqualification. The delivery point is destination, with inspection and acceptance occurring at the final destination per FAR 52.246-2. The contractor must use the Wide Area WorkFlow system for all payment and receiving report submissions and comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment requirements with a deviation. The contractor must maintain current representations in the System for Award Management, including small business status and compliance with prohibitions on covered defense telecommunications equipment. The contract prohibits mercury contact with hardware except for specific approved uses, requires shock-proof containers with a second containment boundary for mercury-containing items, and mandates adherence to the DLA Master List of Technical and Quality Requirements

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, PLAIN ENCASEDThe contract pertains to the procurement of SEAL, PLAIN ENCASED, identified by NSN 5330015662592 and part number 270702 from EATON AEROSPACE, LLC, with a total quantity of 65 units at a unit price of $65.00, resulting in a total price of $4,225. Delivery is required within 194 days from the contract award date, with FOB origin terms and no tolerance for quantity variance. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, as specified for Federal Supply Classes 5330/5331. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit containers, with marking conforming to MIL-STD-129 and the special instruction “Do Not Bend.” Palletization must adhere to DLA’s packaging requirements, and hazardous material shipping protocols are governed by IP025 and relevant DLA transport notes. The destination for delivery is DLA Distribution Depot Hill in Hill AFB, Utah, and the item is subject to inspection and acceptance at the destination. The solicitation number is SPE7M5-26-T-355N, issued under the Department of Defense, with no asbestos permitted as defined in FED-STD-313, and all technical and quality requirements referenced via DLA’s Master List. The required delivery date is November 7, 2026, with a need ship date of March 3, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PACKING, PREFORMEDThe contract specifies the procurement of packing, preformed items under NSN 5330015330504 with a quantity of 162 units, to be delivered FOB origin within 112 days of contract award, with a required delivery date of February 16, 2027. All packaging must comply with MIL-STD-2073-1E and be sealed in a medium-duty, waterproof, greaseproof, opaque bag consistent with MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the material to ultraviolet radiation. The item is explicitly excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supply except for specified functional uses such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents as approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Asbestos is entirely forbidden. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA packaging requirements. The item is subject to destination inspection and acceptance, with zero variance permitted in quantity. Hazardous materials packaging and shipping follow IP025 guidelines, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date. The contract is issued under SPE7L3-26-T-134Z with a solicitation closing date of August 7, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Department of National Defence is seeking proposals for the procurement of gaskets, preformed packing, and seals for transmissions under solicitation number W8482-264119/A, with a bid closing date of June 10, 2026. The requirement includes fourteen specific line items to be delivered to CFB Halifax and CFB Esquimalt, encompassing a range of components from standard gaskets and preformed packing to specialized gasket sets and plain seals supplied by WAUKESHA BEARINGS CORPORATION, SPIRAX SARCO CANADA LTD, ANDRITZ HYDRO GMBH, and DRESSER CANADA INC. Each item is identified by a precise part number and NCAGE code, with quantities specified per delivery location, and all items must conform to the latest technical drawings and specifications in effect at the bid closing date. The contract mandates that all goods be new production from the principal manufacturer or its accredited agent, with compliance to ISO 9001:2015 quality standards and specific quality assurance codes assigned per item. Shelf life requirements are strictly enforced, with items differing in maximum allowable shelf life from 60 to 120 months, requiring at least 75 percent of the authorized shelf life to remain at time of delivery. Packaging and marking must adhere to Canadian Forces specification D-LM-008-002/SF-001, including mandatory markings for manufacturer, cure date, manufacture date, shelf life expiration, and bar code implementation using UCC/EAN-128 symbology with Application Identifiers 7001 for item identification and 241 for Permanent System Control Number. Bidders must strictly comply with pass/fail criteria, including submission of the correct part number and NCAGE code for all offerings, and if proposing equivalent or substitute products, must guarantee full equivalence in form, fit, function, quality, and performance, along with assurance that third-party warranties on existing Canadian equipment will not be compromised. The contract prohibits the use of asbestos unless no viable alternative exists, requiring full disclosure if used. Proposals must be submitted electronically via the CPC Connect service to the PWGSC Bid Receiving Unit and organized into technical, financial, and certification sections; direct email submissions are not accepted. The award will be made on a lowest evaluated price basis per line item, with payment terms governed by firm pricing, included customs duties, and applicable taxes as extras. Payment will be processed via

General Info

DND seeks gasket and seal suppliers for CFB Halifax and Esquimalt; bids due May 13, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

*British Columbia *Nova Scotia *Canada, CAN

Set-Aside

NONE

Documents

(5)

W8482-264119/A Gaskets, Preformed Packing, and Seals for Transmissions RFP

PDF•rfp

W8482-264119-RFP Amendment 003 Extending Closing Date

PDF•amendment

W8482-264119/A Request for Proposal for Seals and Gaskets for Transmissions

PDF•rfp

W8482-264119-RFP Amendment 002 Correction

PDF•amendment

W8482-264119-RFP Amendment 001 Extending Closing Date

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Matthew HoulePoint of Contact

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 GASKET Part Number: 000280241-000 NCAGE: 7332 WAUKESHA BEARINGS CORPORATION GSIN: 5330 Quantity: 17 UoI: EA to be delivered to: CFB Halifax Line Item: 002 GASKET Part Number: 000280241-000 NCAGE: 7332 WAUKESHA BEARINGS CORPORATION GSIN: 5330 Quantity: 11 UoI: EA to be delivered to: CFB Esquimalt Line Item: 003 PACKING, PREFORMED Part Number: 000280247-002 NCAGE: 7332 WAUKESHA BEARINGS CORPORATION GSIN: 5330 Quantity: 15 UoI: EA to be delivered to: CFB Halifax Line Item: 004 PACKING, PREFORMED Part Number: 000280247-002 NCAGE: 7332 WAUKESHA BEARINGS CORPORATION GSIN: 5330 Quantity: 5 UoI: EA to be delivered to: CFB Esquimalt Line Item: 005 GASKET Part Number: SAR229-097-30 NCAGE: 9685 SPIRAX SARCO CANADA LTD GSIN: 5330 Quantity: 6 UoI: EA to be delivered to: CFB Esquimalt Line Item: 006 GASKET SET, SPECIAL Part Number: 8363327 NCAGE: D2049 " ANDRITZ HYDRO GMBH" GSIN: 5330 Quantity: 6 UoI: SE to be delivered to: CFB Esquimalt Line Item: 007 GASKET SET, SPECIAL Part Number: 8366620 NCAGE: D2049 " ANDRITZ HYDRO GMBH" GSIN: 5330 Quantity: 18 UoI: SE to be delivered to: CFB Halifax Line Item: 008 GASKET SET, SPECIAL Part Number: 8366620 NCAGE: D2049 " ANDRITZ HYDRO GMBH" GSIN: 5330 Quantity: 9 UoI: SE to be delivered to: CFB Esquimalt Line Item: 009 GASKET AND PREFORMED PACKING SET Part Number: 8377502 NCAGE: D2049 " ANDRITZ HYDRO GMBH" GSIN: 5330 Quantity: 2 UoI: EA to be delivered to: CFB Esquimalt Line Item: 010 GASKET AND PREFORMED PACKING SET Part Number: 895-050-647 NCAGE: D2049 " ANDRITZ HYDRO GMBH" GSIN: 5330 Quantity: 5 UoI; SE to be delivered to: CFB Halifax Line Item: 011 GASKET AND PREFORMED PACKING SET Part Number: 895-050-647 NCAGE: D2049 " ANDRITZ HYDRO GMBH" GSIN: 5330 Quantity: 2 UoI: SE to be delivered to: CFB Esquimalt Line Item: 012 PACKING, PREFORMED Part Number: 971977-106-343 NCAGE: 81576 " DRESSER CANADA INC VALVE AND CONTROLS CANADIAN OPN" GSIN: 5330 Quantity: 3 UoI: EA to be delivered to: CFB Halifax Line Item: 013 PACKING, PREFORMED Part Number: 971977-106-343 NCAGE: 81576 " DRESSER CANADA INC VALVE AND CONTROLS CANADIAN OPN" GSIN: 5330 Quantity: 2 UoI: EA to be delivered to: CFB Esquimalt Line Item: 014 SEAL,PLAIN Part Number: VIHSF500-5-75FPM/595 NCAGE: D2480 " ANDRITZ HYDRO GMBH" GSIN: 5330 Quantity: 6 UoI: EA to be delivered to: CFB Esquimalt Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.