This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

Closed

SPE7L1-26-T-06P7Federal

Submission Closed09/14/2026, 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 Plain Encased Seal (NSN 5330-01-694-5248)This subcontract involves the supply of one Plain Encased Seal, identified by NSN 5330-01-694-5248, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure the part contains no asbestos in accordance with FED-STD-313 and adheres to NAVSEA 5100-003D standards. Performance will take place at Point Mugu NAWC. The item must be packaged in medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation. Additionally, all items must be marked according to MIL-STD-129 and MIL-STD-130N. The response deadline for this requirement is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Supply (Non-Asbestos)This subcontract involves the supply of non-asbestos gaskets for prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the DLA Master List of Technical and Quality Requirements and FED-STD-313 asbestos restrictions. To ensure compliance, the contractor must utilize manufacturing equipment capable of meeting all specified DLA technical standards and manage the physical delivery of the gaskets to the designated destination. The project is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 339991. Performance for this contract is located at FPO 09645-0001. Interested parties must note the response deadline of October 19, 2026, to be considered for this requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Seal, Plain (NSN 5330016083781)This subcontract involves the manufacturing of Plain Seals under NSN 5330016083781 to support prime contractors for the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will be responsible for fabricating units that meet strict technical specifications using precision molding, machining, or approved Additive Manufacturing processes, the latter of which requires specific ESA approval. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. Interested parties must submit their responses by October 21, 2026, to provide finished components that adhere to all required technical data and delivery standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330200064100)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330015296802)This subcontract involves the supply of 32 nonmetallic special shaped seals, specifically Sikorsky part number 70209-52426-131, for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for delivering the units FOB Origin, ensuring that all items are packaged in waterproof and greaseproof bags according to MIL-DTL-117 standards and marked in compliance with MIL-STD-129. Strict quality and compliance measures are required, including a guarantee that the materials contain no asbestos per FED-STD-313 and the provision of full traceability as outlined in DLAD C03. The project falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Thermostatic Seals (NSN 5330003021960)This subcontract involves the manufacture or procurement of thermostatic seals, specifically NSN 5330003021960, to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for the physical delivery of the seals to a specified destination and must ensure all items are marked in strict accordance with MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) and FAR 52.223-3 regarding hazardous materials is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991 for the Department of Defense. Interested parties must submit their responses by October 21, 2026, following the posting date of October 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Special Rubber Seals (NSN 5330009782232)This subcontract involves the manufacture or procurement of 13 specialized rubber seals meeting NSN 5330009782232 specifications for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all units are delivered FOB Origin and strictly adhere to packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129 with Special Marking Code 32. The agreement falls under NAICS code 339991 and requires strict compliance with DFARS 252.225-7048 regarding the handling of export-controlled data. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M0-27-T-0204

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0059

Solicitation SPE7LX-27-U-0059 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 606 gaskets (NSN 5330-00-171-2865). The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a single responsible offeror based on price. Deliveries are required within 130 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance requirements are stringent, including adherence to MIL-STD-130N for identification marking and MIL-STD-129 for general marking, specifically Special Marking Code 32 for shelf life. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. The contract mandates a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Security and environmental mandates include CMMC Level 2 certification, strict export controls under ITAR or EAR, and a prohibition on Class I ozone-depleting chemicals. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0227

Solicitation SPE7M1-27-T-0227 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 291 units of Packing Retainers, identified by NSN 5330-01-128-5201. The contract requires delivery within 14 days after receipt of order, with terms set as FOB Origin and delivery to a facility in Tracy, California. Technical compliance is governed by Basic Drawing NR 80064 2177525, Revision AA, and quality conformance is subject to destination inspection with a zero non-conformance threshold for acceptance. This procurement contains strict export control requirements under ITAR and EAR, necessitating that all offerors possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to RP001 and MIL-STD-129, specifically including Special Marking Code 20 to prevent bending. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone small businesses, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-27-U-0072

Solicitation SPE7LX-27-U-0072 is a total small business set-aside for the procurement of nonmetallic special shaped section seals (NSN 5330-01-137-2803) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a unilateral indefinite-quantity, fixed-price contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 58 units, with a guaranteed contract minimum of 8 units. Delivery is specified as FOB Destination, and the items are identified as commercial products. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, seals must be enclosed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data associated with this contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0033

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 621 O-rings under National Stock Number 5331-00-860-2395. The contract requires delivery within 112 days after receipt of order and is managed under solicitation number SPE7L1-26-T-06P7. Performance is designated for Jacksonville, and the primary point of contact is Chelsea Cunningham. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. A critical safety requirement is that all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specified clauses. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

General Info

DoD procurement of 621 asbestos-free O-rings for delivery to Jacksonville within 112 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-06P7 RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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

CHELSEA CUNNINGHAM

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-00-860-2395 Quantity: 621 EA Purchase Request: 7017441245QTY: 621 Delivery: 112 days ADO