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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SPE7L1-26-T-949HFederal

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, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1034

Solicitation SPE7L3-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 27 units of nonmetallic special shaped section seals, identified by NSN 5330014790998. The contract requires delivery within 59 days after award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos per FED-STD-313. They are subject to a non-extendable shelf life of 180 months, categorized as Type I Code Y. Strict packaging and marking standards are mandated, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specifically, because the items are in Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. All palletization must adhere to DLA packaging requirements RP001. The procurement is governed by NAICS code 339991 and includes various federal and defense clauses, such as the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L0-27-Q-0025

Solicitation SPE7L0-27-Q-0025 is a firm fixed-price procurement issued by the Defense Logistics Agency for the supply of 22 O-rings, identified by part number 5331-12-178-6367. The contract requires delivery within 60 days after the order is placed, with a specified need ship date of August 18, 2025. Inspection and acceptance will occur at the point of origin. The items are destined for the Egyptian Navy Armament Department in Alexandria, Egypt, with logistics managed through a freight forwarder in Fredericksburg, Virginia. The procurement mandates strict adherence to technical and quality requirements under RA001 and specific packaging standards. Because the items fall under Federal Supply Classifications 5330/5331, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding counterfeit electronic part detection, the Buy American and Balance of Payments Program, and cybersecurity reporting. This is not a small business set-aside, and invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1039

Solicitation SPE7L3-27-T-1039 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 1,842 units of preformed packing, identified by NSN 5330-01-719-5043. The contract requires adherence to ISO 3601-3 Grade CS for surface imperfection limits and mandates that items be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Delivery is set for 240 days after the award, with a need ship date of June 28, 2027, and a final required delivery date of October 31, 2027, shipping FOB Origin to Tracy, California. Compliance requirements are extensive, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR. The contract prohibits the intentional addition of mercury and the use of asbestos. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1035

Solicitation SPE7L3-27-T-1035 is a federal procurement for one nonmetallic special shaped section seal, identified by NSN 5330-01-620-3149. The item must be manufactured in accordance with basic drawing 19207 12562465 Revision A and reference drawing 19207 2562465-01. Delivery is required within five days of the award date to the consignee at Fort Riley, Kansas, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and material standards, specifically requiring that items be free of asbestos and Class I ozone depleting chemicals. Due to the potential for ultraviolet degradation, the seal must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and follow MIL-STD-130N for identification marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Eligibility for award requires an approved US/Canada Joint Certification Program certification for access to export-controlled data.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-27-T-0453

Solicitation SPE7L4-27-T-0453 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 24 feet of non-metallic special shaped section seals, identified by NSN 5330012970655 and part number 10501680. This is a critical application item that must be free of asbestos as defined in FED-STD-313 and carries a non-extendable shelf life of 60 months. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The freight shipping address is located in Yermo, California, and the parcel post address is in Barstow, California. The contract mandates strict packaging and marking standards, including compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the potential for ultraviolet degradation, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All quotes must be submitted via the DIBBS portal by October 30, 2026. The procurement is governed by NAICS code 339991 and includes various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity reporting. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L0-27-Q-0024

Solicitation SPE7L0-27-Q-0024, issued by the DLA Weapons Support Land Supply Chain ESOC Buys, is for the procurement of four O-rings (NSN 5331-01-331-9713). The items must be free of asbestos and adhere to Basic Drawing NR 53711 502-6318031, with a non-extendable shelf life of 180 months. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is subject to a merit evaluation process and requires compliance with Buy American policies and DFARS Part 225. The contract mandates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and specific UV protection packaging per MIL-DTL-117 for items in Federal Supply Class 5331. Significant security and regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls regarding ITAR and EAR technical data. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X060

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPRPA127QXA11

Solicitation SPRPA1-27-Q-XA11 is issued by DLA Aviation at Philadelphia for the procurement of 15 units of NSN 5330-01-699-6863 B8 Packing Assembly. This is a small business set-aside for a critical safety item, with a delivery requirement of 90 days and FOB destination terms. The government intends to make a single award based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System for ratings, with price serving as a secondary factor. Inspection and acceptance will occur at the origin, and the contractor must adhere to ISO9001 quality management systems and specific calibration standards. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Requirements include the use of Wide Area Workflow for invoicing and receiving reports, and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must manage Engineering Change Proposals according to DI-SESS-80639E and ensure all wood packaging materials comply with ISPM 15. Quotations are due by November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QXA12

Solicitation SPRPA1-27-Q-XA12, issued by DLA Aviation at Philadelphia, is a request for quotations for a Packing Assembly (NSN 5142T71P05). This item is designated as a Critical Safety Item, requiring strict adherence to quality and safety standards. The government intends to make a single award to a technically acceptable offeror based on an evaluation of price, item risk, supplier risk, and past performance. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must comply with ISO9001 Quality Management Systems and specific calibration standards. Packaging must adhere to MIL-STD-2073, with Level B requirements for domestic and most overseas shipments and Level A for surface overseas shipments. Marking and labeling must follow MIL-STD-129 and MIL-STD-130 for unique item identification. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system using the issuing DoDAAC SPRPA1. The contract also incorporates critical regulatory requirements, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and priority ratings for national defense.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of Plain Seals (NSN 5330-01-466-66642)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture or sourcing of 101 plain seals, part number 8HA8, compliant with NSN 5330-01-466-66642. The selected supplier must ensure all items are packaged in medium duty, waterproof, greaseproof, and opaque bags, with marking performed according to MIL-STD-129 standards. Delivery is required FOB Origin within 42 days of the order. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN/Part 7018754514)This subcontract involves the manufacture or procurement of five domestic gaskets under part number 7018754514 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor is responsible for ensuring the gaskets are of domestic origin and meet all specified technical requirements for prime contractors on Defense Logistics Agency supply contracts. Strict adherence to military packaging and marking standards is required. Items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 to ensure UV protection. Additionally, all shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-1E before final delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330014783393)This subcontract involves the supply of 194 units of gaskets, identified by NSN 5330014783393, for prime contractors operating under Department of Defense DIBBS contracts. The selected provider is responsible for manufacturing or sourcing the gaskets according to strict technical specifications. Each unit must be individually packaged in medium-duty waterproof and greaseproof opaque bags and marked in accordance with MIL-STD-129 standards. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support and requires strict adherence to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. Performance will take place in Tracy, California, under NAICS code 339991. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of 19 O-RINGs with NSN 5331-01-091-6803, designated as a critical application item for Circor Aerospace, Inc. part number 5326-77. The item is subject to strict technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and must be free of asbestos with any alternative materials requiring approval under Clause L30 and Provision 4. It is classified as a TYPE I (CODE Y) item with a non-extendable shelf life of 180 months and must be packaged and sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against UV deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, including specific packaging codes and no special markings. Delivery is required FOB destination to the receiving warehouse in Tracy, California, with a 126-day ADO schedule leading to a need ship date of December 26, 2026. All offers must be submitted electronically via DIBBS by August 21, 2026, and are evaluated under mandatory pass/fail gates including prohibition of additive manufacturing, asbestos content, and failure to submit required Safety Data Sheets. Invoicing must be processed through WAWF in accordance with DFARS 252.232-7003, and destination inspection applies under FAR 52.246-2. Offerors must validate their SAM representations, including small business status and exclusionary status for covered defense telecommunications, and must comply with DFARS 252.223-7001 for hazard communication labeling. The contract is issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and the contracting officer is Kristie Fown of the DLA Land and Maritime Land Supply Chain in Columbus, Ohio.

General Info

Procure 19 O-rings, NSN 5331-01-091-6803, deliver in 126 days, comply with MIL-DTL-117, no asbestos, 180-month shelf life.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-949H Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 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

Kristie Fown

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
"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: 5331-01-091-6803 Quantity: 19 EA Purchase Request: 7017780705QTY: 19 Delivery: 126 days ADO