This Solicitation opportunity from Department Of Defense was posted on September 3, 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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SPE7LX-26-U-9325Federal

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339991

New

DIBBS

Supply of Special Shaped Nonmetallic Seals (NSN 5330017238197)This subcontract involves the manufacture or sourcing of 18 units of special shaped nonmetallic seals identified by NSN 5330017238197 for prime contractors supporting DLA supply contracts. The items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with RP001 DLA Packaging Requirements for Procurement, and the provider must ensure full compliance with FAR 52.223-3 regarding hazardous materials. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance located in San Diego, California. The opportunity is categorized under NAICS code 339991, with a response deadline of October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-424-8831)This subcontract involves the manufacture or procurement of O-ring components meeting NSN 5331-01-424-8831 specifications for prime contractors supporting Department of Defense supply contracts. The scope of work includes the delivery of two O-rings as detailed in CLIN 0001 and 0002, with performance taking place in San Diego, California. Strict adherence to federal standards is required, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The opportunity is categorized under NAICS code 339991 and is managed by the Land Supply Chain agency.

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-366-721)This subcontract involves the manufacture and supply of gaskets meeting NSN 5330-01-366-721 specifications for prime contractors on Land Supplier Opns Vehicle Spt projects. The provider is responsible for sourcing or producing the gaskets, utilizing additive manufacturing when appropriate, and ensuring all items undergo quality control per RA001 and packaging per RP001. Final delivery consists of the physical gaskets shipped via the fastest traceable means to the designated destination. The project is managed by the Department of Defense with a place of performance located in Sioux City, Iowa. Under NAICS code 339991, the response deadline for this opportunity is October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Manufacturing and SupplyThis subcontract involves the manufacturing and procurement of gaskets meeting technical specifications for NSN 016962683/5330 to support prime contractors delivering DLA supply contracts. The work is performed under NAICS code 339991 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all products are marked according to MIL-STD-129 and that hazard warning labels are applied in compliance with 29 CFR 1910.1200 and FAR 52.223-3. Final deliverables include the completed gaskets along with all required hazardous material documentation. The response deadline for this opportunity is October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330006026876)This subcontract involves the supply of gaskets under NSN 5330006026876 for prime contractors supporting the Department of Defense Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing parts that meet strict technical specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized per RP001 standards. Compliance with RA001 quality requirements is mandatory, and Safety Data Sheets must be provided for any hazardous materials. The contract is categorized under NAICS code 339991 and specifies Hill AFB in Zip Code 84056-5734 as the place of performance. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. The primary deliverable consists of the physical gaskets, properly marked and packaged for delivery.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-291D

Solicitation SPE7L3-26-T-291D is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 125 units of packing retainers. The items are identified as commercial critical application items under NSN 5330-01-478-7503 and must adhere to technical specifications TDP Rev A Gen 1 in accordance with SAE AS8791 Revision C. The delivery requirement is set for 164 days after the order, with a need ship date of March 23, 2027. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Because the items are susceptible to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is subject to full and open competition and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-291N

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-292A

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-291C

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-292E

Solicitation SPE7L3-26-T-292E is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of one gasket under NSN/Part Number 5330-01-599-2223. The requirement falls under NAICS code 339991 and specifies that no asbestos is permitted in the item. Delivery is required within five days after receipt of order, with the shipping destination set as the US Army 0603 CS BN CO A DIST ASB L in Hunter AAF, Georgia. The terms are FOB Origin, and inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by October 9, 2026. The procurement incorporates DLA packaging requirements RP001 and technical/quality requirements RA001. Special conditions include a prohibition on the use of additive manufacturing for the item and a requirement for a complete data package if alternate parts are proposed. Compliance with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding trafficking in persons, sustainable products, and cybersecurity is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18K6

Solicitation SPE7L1-26-T-18K6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one preformed O-ring, identified by NSN 5331-01-422-2131 and part number 4405174-1110. This item is designated as a critical application item manufactured by Marotta Scientific Controls Inc. The required delivery date is September 25, 2026, with a delivery timeline of five days after receipt of order. The item is to be shipped FOB Origin to Naval Systems Incorporated in Jacksonville, Florida, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Marking must comply with MIL-STD-129 and MIL-P-4861. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS system by October 9, 2026, and must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and safety regulations. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18H0

Solicitation SPE7L1-26-T-18H0 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 146 O-rings, identified by NSN 5331-00-101-8610. The items must be manufactured in accordance with the current revision of the SAE AS568 Revision F standard and must be free of asbestos. Delivery is required within 150 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of June 7, 2027. The place of performance is Barstow, California. The contract mandates strict packaging and marking requirements to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All marking must comply with MIL-STD-129, and mercury compounds are strictly prohibited in packaging. Quality assurance will be managed through destination inspection, with sampling conducted according to MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Offerors must comply with the Buy American Act and Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System by the deadline of October 9, 2026.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7LX-26-U-9325 is a small business set-aside request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for O-rings under National Stock Number 5331015370498. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars. The estimated annual requirement is 5,156 units, with a guaranteed minimum quantity of 773 units and a minimum delivery order quantity of 2,578 units. Delivery is required within 128 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and RA001, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Award will be granted to the responsible offeror whose quote is most advantageous to the government, based on price and other factors. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Procure 5,156 O-rings under NSN 5331-01-537-0498, deliver within 128 days, DLA quality standards apply.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-9325 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 5

Solicitation

Deadline changedSep 3

Response deadline changed from Aug 20, 2026 to Sep 9, 2026.

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
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
ADEQUATE DATA FOR NSN/Part Number: 5331-01-537-0498 Quantity: 5,156 EA Purchase Request: 1000239164QTY: 5156 Delivery: 128 days ADO