Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

PACKING, PREFORMED

Active

SPE7L1-26-Q-1287Federal

Response Deadline07/15/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation is for 234 units of a preformed packing item identified by the NSN 5330-15-120-2375, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, numbered SPE7L1-26-Q-1287, was posted on July 10, 2026, with a response deadline of July 15, 2026, allowing vendors to submit proposals within a five-day window. The item falls under a federal procurement, with no set-aside classification specified, indicating it is open to all qualified contractors. The place of performance and organizational address details are not provided, but the procurement is managed through the DLA’s federal system, and all responses must be submitted via the designated DIBBS platform linked in the documentation.

General Info

234 preformed packing units solicited by DLA, response deadline July 15, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 10

Solicitation

Response DeadlineJul 15

Submission deadline

Response Deadline

07/15/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

PACKING, PREFORMED NSN/Part Number: 5330-15-120-2375 Purchase Request: 7017236323QTY: 234

Similar Contracts

O-RINGThe contract pertains to the procurement of O-RINGS with the NSN 5331-00-846-0502, requiring a total quantity of 512 units under Purchase Request 7017437264. The solicitation is issued under number SPE7L1-26-T-822H by the Defense Logistics Agency, a branch of the Department of Defense, and was posted on July 10, 2026, with a response deadline of July 20, 2026. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general contractor participation. The place of performance and office address details are not provided, and no point of contact information is listed. Details and submissions can be accessed through the DIBBS system via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

GASKETThe contract involves the procurement of 200 gaskets identified by NSN 5330-01-667-4701 under Purchase Request 7011409385. The solicitation, numbered SPE7M4-26-Q-0822, was posted on July 10, 2026, with a response deadline of July 16, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. This is a federal procurement with no specific set-aside classification, and the gaskets will be delivered to an unspecified location within the United States. The solicitation is open to eligible suppliers through the DIBBS system, with all relevant information accessible via the provided online link.

Defense Logistics Agency

POSTED

DEADLINE

CORMORANT SHAFT SEAL INSTALLATIONThe U.S. Coast Guard’s Surface Forces Logistics Center is soliciting quotes for the installation of a CORMORANT SHAFT SEAL in accordance with the Statement of Work, under a Firm Fixed Price Purchase Order with no down payments or advanced payments. The solicitation, identified by number 2126406Y61B6697001, is issued as a combined synopsis and solicitation under FAR Part 12 using Simplified Acquisition Procedures and is designated as a Total Small Business Set-Aside. Quotes must be submitted via email to Shellby.M.Hammond@uscg.mil by July 15, 2026, at 1200 Eastern Time, with the solicitation number included in the email subject line. Evaluation will be based on technical compliance, adherence to schedule, and price, with past performance reviewed only for responsibility determination. The work must be performed at the U.S. Coast Guard Yard in Baltimore, MD, and all vendors must ensure they can fund the order until acceptance by the government, with payment processed via Government Purchase Order under Net 30 terms upon approval by the Contracting Officer. All vendors must comply with mandatory FAR clauses including those prohibiting contracts with entities associated with Kaspersky Lab, covered telecommunications equipment, and video surveillance services, and must submit invoices through the Integrated Payment Portal (IPP) at www.ipp.gov. Invoices must include the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, detailed description of services, unit and extended prices, and if applicable, shipping costs over $100 require a separate freight invoice. Vendors without IPP access must request an account. A site visit may be required to bid and must be scheduled through David.j.scharf@uscg.mil. The solicitation requires full compliance with the attached Statement of Work and all applicable regulations as of FAC 2024-05, and only responsible small business entities may respond.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

MANATEE SHAFT SEAL INSTALLATIONThe U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for the installation of a Manatee Shaft Seal under a Firm Fixed Price Purchase Order, with all work required to be performed at the U.S. Coast Guard Yard in Baltimore, Maryland, specifically at 2401 Hawkins Point Road. Responses must be submitted via email to Shellby Hammond no later than July 15, 2026, at 12:00 Eastern Time, with the solicitation number 2126406Y61B6696002 included in the subject line. This solicitation is issued under the Simplified Acquisition Procedures of FAR 13 and is a total small business set-aside, meaning only small business concerns may compete. Evaluation will be based on technical compliance, adherence to schedule, and price, with past performance reviewed only for responsibility determination. No advance payments are allowed; vendors must fund all costs until payment is processed under Net 30 terms after government acceptance. Work must be completed around July 30, 2026, in accordance with the Statement of Work. All vendors must comply with applicable Federal Acquisition Regulation clauses, including prohibitions on certain telecommunications equipment and services, and must register and use the Integrated Payment Portal (IPP) for invoicing, ensuring each invoice includes the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, description, pricing, and any shipping charges above $100 must be supported by a separate freight invoice. Vendors must also confirm they do not source hardware, software, or services from entities linked to Kaspersky Lab. A site visit may be required and must be scheduled through David Scharf. Vendors must provide full entity details including Unique Entity ID, address, and point of contact. Access to IPP requires prior account setup, which vendors must request if not already established. The solicitation number 70Z04026Q60793Y00 listed in the contract data appears inconsistent with the primary solicitation number used throughout the document; the latter is the definitive identifier for submission.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

RING, WIPERA solicitation has been issued for 12 wiper rings with the NSN 5330-01-297-5140 under contract number SPE7M4-26-T-245M, posted on July 9, 2026, with a response deadline of July 20, 2026. The procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense and is categorized as a federal solicitation with no specific set-aside designation. The item is intended for use in military or defense-related applications, and performance will occur within the United States. Interested vendors must submit proposals through the DIBBS portal prior to the deadline, and no point of contact information has been provided within the solicitation data.

Defense Logistics Agency

POSTED

DEADLINE