This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

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SPE7L1-26-T-896SFederal

Submission Closed08/28/2026, 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

Seal Assembly Kit Supplier (P/N ML12522256G1)This subcontract involves the manufacture or sourcing of 40,000 Seal Assembly Kits, specifically part number ML12522256G1, for prime contractors supporting DLA and Navy projects. The components must meet Critical Application Item standards and include strict management of cure-dated materials. The supplier is required to provide sample units for verification and ensure all final deliveries are in original packaging with accurate NSN, CAGE code, and part number markings. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the contract requires the supplier to maintain CMMC unique identifiers for any systems processing Federal Contract Information or Controlled Unclassified Information. Interested parties must respond by November 16, 2026, to fulfill the requirements associated with NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0047

Solicitation SPE7L3-27-Q-0047 is a request for quotations issued by the DLA Weapons Support, Land Supplier Ops Vehicle SPT for the procurement of one unit of gasket paper, identified by NSN 5330-01-627-9687. The requirement specifies that all supplied items must be completely free of asbestos and prohibited from containing Class I ozone depleting chemicals. Delivery is required within 60 days after receipt of order to a facility in Trenton, Missouri. Award will be based on the best value to the government, with evaluation factors including price, offered delivery schedule, and past performance. The contract mandates strict adherence to several military standards for packaging and marking, including MIL-STD-2073-1E and MIL-STD-129. Due to the potential for UV deterioration, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Identification marking must comply with MIL-STD-130N. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 339991 and incorporates various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and prohibitions on inverted domestic corporations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0282

Solicitation SPE7L1-27-T-0282 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three metal seal rings under NSN 5330-01-675-5596. The items must be manufactured according to basic drawing 10001 3003879 Revision G and reference drawing 53711 7124401 Revision D. Delivery is required within 45 days after receipt of order, with a need ship date of December 1, 2026, and shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a total prohibition on asbestos and Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags for items susceptible to ultraviolet ray deterioration. Marking must follow MIL-STD-129 and MIL-STD-130N. Offerors must submit quotes via the DIBBS portal and are required to have an approved JCP certification to access export-controlled data. Compliance with CMMC Level 2 and DFARS safeguarding of covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0049

Solicitation SPE7L3-27-Q-0049 is a Firm Fixed Price request for the procurement of two gaskets, identified as National Stock Number 5330-01-697-0558 and categorized as Commercial Off The Shelf items. Issued by the DLA Weapons Support Land Supplier Ops Vehicle Support, the requirement specifies a delivery timeline of 60 days after the date of order. Inspection and acceptance will occur at the destination. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA guidelines. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CARBON FACE SEAL, ASSE

Solicitation # SPEFA5-27-Q-0014

Solicitation SPEFA5-27-Q-0014 is a firm fixed price request for the procurement of four Carbon Face Seal Assemblies, identified by NSN 5530-LN0035444 and RTX Corporation part number 4953952. This is a critical application item with no shelf life requirement. The contract specifies a delivery timeline of 30 days after award, with a material need ship date of December 24, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with the shipping address located at DLA Distribution Cherry Point in North Carolina. The procurement is subject to rigorous quality and packaging standards, including DLA Master List requirements RA001, RP001, RQ001, and RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Award will be based on best value, weighing price, past performance, and SPRS assessments. All invoicing and receiving reports must be processed electronically through Wide Area Workflow.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0187

Solicitation SPE7M4-27-T-0187, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 1,040 O-rings under NSN 5331-01-579-8163. The requirement specifies critical application items with associated Siemens Energy part numbers 8601B, PL12424404 PC 847, and R49388-906J. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 6, 2026, and an original required delivery date of September 17, 2026. The contract stipulates a delivery timeframe of 83 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-268C

Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L1-27-Q-0075

Solicitation SPE7L1-27-Q-0075 is a fixed-price request for the procurement of eight units of packing with retainer (NSN 5330-01-195-1532) for the DLA Weapons Support Land Supply Chain. The requirement specifies that the items must be free of asbestos as defined in FED-STD-313. Delivery is required within 171 days after the order date, with shipments directed to the MRC Fortsmouth Production Facility via traceable means. Award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. The contract mandates strict packaging and marking standards, requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. General packaging and marking must comply with MIL-STD-2073-IE and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the maintenance of supply chain traceability documentation. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-R-0005

Solicitation SPE7L3-26-R-0005, issued by DLA Weapons Support, is a firm-fixed-price procurement for 40 Seal Assembly Kits (NSN 5330-01-462-9466), identified as a critical application item from Curtiss-Wright Electro-Mechanical Corp (P/N ML12522256G1). The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, within 910 days after the date of award. Award decisions will be based on a best-value determination evaluating price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipping labels. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, specifically utilizing opaque, waterproof, and greaseproof bags to prevent ultraviolet ray deterioration. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC level requirements. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0050

Solicitation SPE7L3-27-Q-0050 is a Firm Fixed Price request for the procurement of one plain seal, identified by National Stock Number 5330-01-632-2341. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract requires delivery within 60 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination, with invoicing and payment processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow DLA packaging requirements RP001. Additional compliance includes representations regarding covered defense telecommunications equipment and the potential application of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-255S

This fixed-price solicitation, issued by the DLA Land and Maritime Land Supplier Ops Vehicle Support, is for the procurement of gaskets, specifically NSN 5330-01-674-1415. The requirement specifies a delivery timeline of 5 days after order, with shipping terms set as FOB Destination. The procurement is assigned to NAICS code 339991 and may be eligible for automated award, with all quotes required to be submitted through the DLA Internet Bid Board System (DIBBS). Strict technical and material compliance is required, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Due to the potential for ultraviolet (UV) ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additional quality requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a specific shelf life requirement of one month for Type 2 (Code X) items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7MX26RX033

This solicitation seeks to establish an Indefinite Quantity Contract for stock replenishment of plain seals to support military depots. Managed by DLA Weapons Support in Columbus, Ohio, the requirement focuses on NSN 5330-00-631-6649 with an estimated annual demand of 15,721 units. The procurement is designated as a Total Small Business Set-Aside and will be conducted using other than full and open competition procedures, as the items are available from a limited number of approved sources including The Timken Corporation, Randall Mfg Co Inc, Basic Rubber and Plastics Co, and PDI Ground Support Systems, Inc. The solicitation is expected to be available around October 20, 2026, with a response deadline of November 5, 2026. While price is a significant factor, the final award decision will be based on a combination of price, past performance, and delivery. Interested responsible sources may submit quotes via the DIBBS portal, though drawings and specifications will not be provided through that system.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

The O-RING, identified by NSN 5331-01-053-7656 with a quantity of 46 units, is subject to strict export control regulations under either ITAR or EAR, meaning its technical data cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States or abroad, without prior authorization from the Department of State or Department of Commerce. This restriction extends to all contractors and their subsidiaries, and DFARS 252.225-7048 governs compliance. Only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory training on handling DOD export-controlled technical data and submitted the DLA Export-Controlled Technical Data Questionnaire, are permitted access to this data. The item is part of solicitation SPE7L1-26-T-896S, posted on July 30, 2026, with responses due by August 10, 2026. The procurement is under the NAICS code 339991 and administered by the Department of Defense’s Land Supply Chain, with performance delivery scheduled for 149 days after award to New Cumberland, Pennsylvania. Primary point of contact is George Mitchell, reachable via email and phone provided.

General Info

46 O-rings subject to ITAR/EAR export controls; only certified DLA contractors may access technical data.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-896S for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 10, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

GEORGE MITCHELL

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5331-01-053-7656 Quantity: 46 EA Purchase Request: 7017697385QTY: 46 Delivery: 149 days ADO