This Solicitation opportunity from Department Of Defense was posted on March 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7LX-26-U-4664Federal

Submission Closed03/25/2026, 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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Seal Assembly (NSN 5330010187954) SupplierThis subcontract involves the procurement of 144 Seal Assemblies, identified by NSN 5330010187954, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing high-precision seals that strictly adhere to the Buy American Act standards and the DLA Master List of Technical and Quality Requirements (RA001). The contract mandates rigorous packaging and marking standards, requiring items to be placed in waterproof, greaseproof, and opaque bags according to MIL-DTL-117. Additionally, all shipments must be marked in compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Performance for this Department of Defense requirement will take place at Robins Air Force Base.

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Supply of O-Rings (NSN 5331-01-019-2600)This subcontract involves the manufacture or procurement of specialized O-rings matching NSN 5331-01-019-2600 for prime contractors supporting the DLA Weapons Support Land Supply Chain. All materials must comply with the DLA Master List, and the final products must be delivered FOB Origin. Performance takes place in Tracy, California, under NAICS code 339991. Strict adherence to military standards is required, specifically MIL-DTL-117 for ultraviolet-ray resistant, waterproof, and greaseproof opaque packaging, and MIL-STD-129 for marking. Additionally, the provider must comply with the Buy American Act and DFARS cybersecurity regulations. The response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE7L3-27-T-0943

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Solicitation # SPE7L1-26-T-101U

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Solicitation # SPE7L1-27-T-2722

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Solicitation # SPE7L3-27-T-1467

Solicitation SPE7L3-27-T-1467 is a fixed-price request for the procurement of 40 gaskets, identified by NSN 5330-01-217-2026, for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The required delivery date is April 29, 2027, with a delivery period of 170 days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Strict material and quality standards apply, including a total prohibition of asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The solicitation is open for quotes until November 9, 2026, with submissions encouraged via the DIBBS portal. Evaluation preferences are provided for HUBZone, service-disabled veteran-owned, and women-owned small businesses. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract covers the procurement of 294 units of O-rings compliant with strict military and industry standards, specifically MIL-DTL-25988/1B and SAE AMS-R-25988B, with the latest revisions dictating manufacturing requirements from the solicitation date forward. These O-rings are classified as critical application items and must meet detailed technical and quality requirements outlined in the Defense Logistics Agency’s (DLA) master list. The contract enforces rigorous packaging and marking standards, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, ensuring protection from environmental factors such as ultraviolet exposure by requiring sealing in specialized opaque, waterproof bags. The delivery is set for within 88 days, with inspection and acceptance occurring at the destination, and no variance allowed in the ordered quantity. This procurement is managed under the Department of Defense’s Strategic Acquisition Directorate, with the solicitation number SPE7LX-26-U-4664. The contract emphasizes compliance with various DLA packaging requirements and prohibits the use of asbestos. It also calls for the removal of government identification from rejected supplies. The document provides links to key DLA resources for technical and quality specifications and unit of issue conversions. Points of contact are available for communication during the solicitation process, and the contract does not specify any set-aside type or socio-economic designations.

General Info

Procurement of 294 military-standard O-rings with strict packaging, quality, and 88-day delivery requirements.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7LX-26-U-4664.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 5

Combined Synopsis

Type ChangedMar 20

Combined Synopsis → Solicitation

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2026, 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
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MIL-DTL-25988/1B
REVISION NR B DTD 06/29/2021
PART PIECE NUMBER: M25988/1-342
IAW REFERENCE NON GOVT STD SAE AMS-R-25988B
REVISION NR B DTD 06/01/2023
PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000226583 0001 EA 294.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7LX-26-U-4664
SECTION B
PR: 1000226583 PRLI: 0001 CONT’D
NSN/MATERIAL:5331010071618
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.

SPE7LX-26-U-4664 NSN/Part Number: 5331-01-007-1618 Quantity: 294 EA Purchase Request: 1000226583QTY: 294 Delivery: 88 days ADO