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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAL, NONMETALLIC CH

Closed
SPE7L1-26-T-879TFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424490
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1443
Solicitation SPE7L3-27-T-1443 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-99-705-6624. Acceptable deliverables include part numbers 320/04208 from J.C. Bamford Excavators Limited or 4100D05A from Elring Klinger GB Ltd. The item must be delivered to Fort Drum, New York, within five days after receipt of the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes strict material and environmental constraints, requiring that all supplied items be free of asbestos and contain no Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and incorporates various DFARS clauses regarding cybersecurity reporting and the prohibition of certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 424490.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Show more

The contract pertains to the procurement of a single nonmetallic seal with NSN 5330-01-536-9418, quantity one, under solicitation SPE7L1-26-T-879T, issued by the Department of Defense’s Land Supply Chain. Delivery is required within five days of award, with performance designated at JBPHH, HI 96853-1801. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, with NAICS code 424490 applying to the procurement category. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. Government identification must be removed from non-accepted supplies as per RQ011. Primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided.

General Info

Procure one nonmetallic seal NSN 5330-01-536-9418, deliver to JBPHH, HI by five days post-award.

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

360 MAMALA BAY DR BLDG 3415, JBPHH, HI, 96853-1801, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-879T for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
SEAL,NONMETALLIC CH
SEAL,NONMETALLIC CH
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
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5330-01-536-9418 Quantity: 1 EA Purchase Request: 7017622797QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS