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

Closed

SPE7L1-26-T-03H8Federal

Submission Closed09/08/2026, 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

Manufacturer of Nonmetallic Seals (Flexfab P/N B0E2038-0006)This subcontract involves the manufacture or sourcing of 19 nonmetallic seals, specifically Flexfab part number B0E2038-0006, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project requires strict adherence to quality and identification standards, including zero-based sampling per MIL-STD-1916 or ASQ H1331 and IUID compliance according to MIL-STD-130N. All deliverables must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the provider must maintain ISO 9001:2015 certification and hold FAA Airworthiness Approval. The performance of this contract is centered at Tinker AFB. Interested parties should note the response deadline of October 19, 2026, for this Department of Defense requirement under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-632-7903)This subcontract involves the manufacture or procurement of two gaskets for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Ops Vehicle SPT. The supplier must ensure all products adhere to NSN 5330-01-632-7903 and DLA Master List requirements, with strict mandates that materials are asbestos-free and contain no Class I ozone-depleting chemicals. The contractor is responsible for packaging and marking the items in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the gaskets is to be completed at Fort Stewart, Georgia. The opportunity was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-006F

Solicitation SPE7LX-26-U-006F is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of preformed packing, identified by NSN 5330-01-210-2928. The government seeks a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD for an estimated annual quantity of 105 units. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions. Technical requirements mandate that items be free of asbestos and prohibited from using Class I ozone depleting chemicals or intentionally added mercury. Due to UV sensitivity, products must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Quality assurance requires a Certificate of Conformance before shipment and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Additionally, the contractor must adhere to strict cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012, and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0570

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0249

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0541

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0230

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0185

Solicitation SPE7L3-27-T-0185 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one nonmetallic special shaped section seal, identified as NSN 5330013771625. This is designated as a critical application item with a non-extendable shelf life of 36 months. The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army SSA 173rd BDE in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0498

Solicitation SPE7L1-27-T-0498 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 19 units of nonmetallic seals, identified by NSN 5330-01-661-2557 and Flexfab LLC part number B0E2038-0006. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of May 2, 2026, and a need ship date of September 22, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the prohibition of Class I ozone-depleting chemicals and the use of waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Mandatory compliance is required for MIL-STD-130N for item unique identification and MIL-STD-129 for shipment marking. Additionally, the contractor must maintain supply chain traceability documentation and provide FAA airworthiness approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0224

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0204

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-235A

This solicitation, issued by the Department of Defense under the agency Land Supplier Opns Vehicle Spt, is for the procurement of 62 gaskets identified by NSN 5330-01-387-8947. The contract requires delivery within 53 days after the order is placed and is associated with NAICS code 339991. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards found in the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, the contract requires the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L1-26-T-03H8 is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of five O-Rings, part number MS29513-388, under NSN 5331-01-028-9349. These items are designated as critical application items and must be manufactured by an accredited manufacturer in accordance with the current revisions of SAE AS29513 and SAE AMS-P-5315C, as well as the associated PRI-QPL-AMS-P-5315 qualified products list. All supplied items must be free of asbestos and include supply chain traceability documentation. The delivery requirement is five days after receipt of order, with shipping terms set as FOB Destination. The items are to be delivered to the Australian Government Cargo Office in California for final shipment to Sikorsky Australia. Packaging must comply with MIL-STD-129 and RP001, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against UV deterioration. The items carry a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of five asbestos-free O-rings delivered within five days of order.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L1-26-T-03H8 RFQ - DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Robert Warne

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
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
SPE7L1-26-T-03H8
SECTION B
"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: 5331-01-028-9349 Quantity: 5 EA Purchase Request: 7018064441QTY: 5 Delivery: 5 days ADO