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.

Top

RETAINER, PACKING

Closed

SPE7L3-26-T-211CFederal

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

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

DEADLINE

Supplier of Nonmetallic Round Section Seals (Boeing P/N 113T1256-35)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division requires the procurement or manufacture of seven nonmetallic round section seals. These components must strictly adhere to Boeing part number 113T1256-35 and NSN 5330016840464 specifications, as they are designated as Critical Application Items for aerospace projects. The supplier is obligated to provide mandatory quality documentation, including a Certificate of Airworthiness and Conformance for FAA Certified Parts. Performance for this contract is centered at Tinker AFB, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331-00-947-2158)This subcontract involves the procurement of 104 specialized O-rings under NSN 5331-00-947-2158 to support prime contractors for the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for manufacturing or sourcing these components using UV-resistant materials that are strictly free of asbestos in accordance with FED-STD-313. To ensure operational readiness and compliance, all units must undergo sampling and quality inspection following MIL-STD-1916 or ASQ H1331 Table I standards. The project falls under NAICS code 339991, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gaskets (NSN 5330150231199)This subcontract involves the manufacture or procurement of 37 gaskets matching NSN 5330150231199 for prime contractors supporting the Defense Logistics Agency. The items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1 specifications. To be eligible, providers must possess a valid CAGE code and UEI registration. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1033

Solicitation SPE7L3-27-T-1033 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 10 plain encased seals, identified by NSN 5330008520451. This is designated as a critical application item and must be sourced from approved providers, including John Crane Inc, Crane John Canada Inc, or Vanseal Corp. The procurement is conducted under NAICS code 339991, with the award based solely on the bid price. Delivery is required within 130 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0079

Solicitation SPE7L4-27-U-0079 is a fixed-price, indefinite delivery contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 24 metal seal rings under NSN 5330-00-835-6637. The requirement is managed under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with inspection and acceptance occurring at the destination. The delivery timeline is specified as 91 days, and all quotes must be submitted via the DLA Internet Bid Board System by November 2, 2026. The contract mandates strict adherence to technical and quality standards, including RA001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The procurement may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1721

Solicitation SPE7L1-27-T-1721 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 32 units of a gasket, identified by NSN 5330-15-012-1640 and part number 504052265. IVECO (CAGE code A4249) is designated as the only approved source for this item, and substitutions are prohibited. The delivery is required within 199 days after receipt of order, with a need ship date of May 17, 2027, and a final required delivery date of October 31, 2027. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to material and quality standards, specifically prohibiting the use of asbestos, Class I ozone-depleting chemicals, and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific UV protection requirements per MIL-DTL-117 for sensitive items and a do not bend marking requirement. Offerors must submit quotes via the DIBBS portal by October 29, 2026, and must maintain active registration in the System for Award Management. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0994

Solicitation SPE7L3-27-T-0994 is a federal procurement for 18 plain seals, identified by NSN 5330013247020. This critical application item is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract requires delivery within 140 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of waterproof, greaseproof, opaque bags to protect items from ultraviolet rays and a total prohibition of asbestos. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment compliance, and cybersecurity reporting under DFARS 252.204-7012. Offers must be submitted via the DLA Internet Bid Board System, and the government may utilize the HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0992

Solicitation SPE7L3-27-T-0992 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the supply of gaskets identified by NSN 5330009942069. The requirement consists of 102 units under CLIN 0002, with a delivery window of 63 days after order. The place of performance is listed as APO 96368-5160, and shipping is FOB Origin. Quotations are due by October 29, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to quality and material standards, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1016

Solicitation SPE7L3-27-T-1016 is a fixed-price request for the procurement of one gasket, identified as NSN 5330016880407 and associated with Cummins Inc. Part Number 5443707. This item is designated as a critical application item. The delivery is required within 20 days after order, with an original required delivery date of October 15, 2026. Shipping is established as FOB Origin, with the final destination located at Fort Carson, Colorado. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent ultraviolet ray deterioration. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and specific prohibitions on covered defense telecommunications equipment. Award may be processed via an automated system, and quotes are to be submitted through DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, seeks the procurement of two packing retainers under part number 31431N and NSN 5330-01-393-5725. The contract requires adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Delivery is expected within 309 days after receipt of order, with the place of performance located in Tracy, California. The agreement includes strict environmental mandates prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components like batteries or sensors as defined by NAVSEA. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Interested parties must respond by the deadline of September 8, 2026.

General Info

DoD seeks two packing retainers for Tracy, CA, by September 8, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7L3-26-T-211C RFQ

18 pages · 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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,PACKING
RETAINER,PACKING
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
LESLIE CONTROLS INC
TAMPA FL
CAGE 35795
P/N 31431N ITEM 12
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5330-01-393-5725 Quantity: 2 EA Purchase Request: 7018067787QTY: 2 Delivery: 309 days ADO