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 →
CLEATUS
Get CLEATUS

53--SEAL,NONMETALLIC RO

Awarded
SPE7L1-26-U-0535Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-U-0535 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of 426 nonmetallic round section seals, identified by NSN 5330-01-466-8565. This Women-Owned Small Business set-aside has a contract maximum value of 350,000.00 dollars and requires delivery within 97 days after the order is received. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies rigorous packaging and marking standards. Items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against UV rays, and all shipments must comply with MIL-STD-129 and MIL-STD-2073-1E. Material restrictions include a total prohibition of asbestos per FED-STD-313 and strict controls on mercury and radioactive materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding regulations.

General Info

Procure 426 nonmetallic seals, FOB origin, 97-day delivery, no mercury or asbestos, WB set-aside, MIL-STD packaging.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BESHEEK LLC

Award Issued Date

Documents

1

RFQ SPE7L1-26-U-0535 for Indefinite Delivery Contract

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAL,NONMETALLIC RO
SEAL, NONMETALLIC ROUND SECTION
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
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).
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.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
EVAC NORTH AMERICA INC 47WD8 P/N 5435181
EVAC NORTH AMERICA INC 47WD8 P/N 5600023
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7L1-26-U-0535
SECTION B
PR: 1000238639 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238639 0001 EA 426.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330014668565
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L1-26-U-0535 NSN/Part Number: 5330-01-466-8565 Quantity: 426 EA Purchase Request: 1000238639QTY: 426 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
Asbestos-Free Cover Gasket FabricationThis subcontract involves the fabrication and supply of three non-asbestos cover gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle SPT projects. The contractor is required to manufacture the gaskets according to part number 7000-0.5IN-TR-150 specifications and material standard MIL-P23199, Level B. To ensure compliance, the provider must utilize precision cutting equipment and provide official certification that the products are non-asbestos, along with the necessary Safety Data Sheets. The project is categorized under NAICS code 339991 and will be performed at Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026. This effort supports prime contractors in delivering critical components that meet strict military material standards for vehicle support operations.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Gasket (NSN 5330016880407)This subcontract involves the procurement of one gasket, identified by NSN 5330016880407, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the component and ensuring it is sealed in a medium duty, waterproof, greaseproof, and opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1. The delivery must adhere to strict packaging and marking standards, specifically complying with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 palletization requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the performance of this contract is located at Fort Carson. A critical administrative requirement for the contractor is maintaining cybersecurity compliance as outlined in NIST SP 800-171. The solicitation is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Cummins Gaskets (NSN 5330015859563)This subcontract involves the procurement or manufacture of 24 Cummins gaskets, identified as NSN 5330015859563 and Part 4973102, to support prime contractors fulfilling DLA supply contracts. The items must be delivered FOB Origin and marked according to MIL-STD-129. Packaging requirements specify the use of waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117, MIL-STD-2073-1E, and RP001. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. Successful fulfillment requires strict adherence to the Buy American Act and DLA RA001 quality standards. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Precision Gasket Supplier (NSN 5330-01-602-1063)This subcontract involves the manufacture and supply of two specialized gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns. The gaskets must be produced in strict accordance with NSN 5330-01-602-1063 and the DLA Master List of Technical and Quality Requirements. Critical material constraints include a total prohibition of asbestos and Class I ozone-depleting chemicals, alongside strict adherence to structural integrity guidelines to prevent bending. The selected supplier must meet rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339991, with a response deadline of November 9, 2026. Performance for this contract is designated for FPO 09591.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Preformed O-Ring (NSN 5331013798931)This subcontract involves the supply of one preformed O-ring packing component, identified by NSN 5331013798931, for the DLA Weapons Support Land Supply Chain. The required part must match Twin Disc part number 201555 or Link-Belt Cranes part number 3H1486. Performance for this contract will take place at Fort Hood, Texas. The provider must ensure strict adherence to MIL-STD-2073-1E packaging standards and comply with DFARS 252.240-7997 regarding NIST SP 800-171 information system security requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Packing Retainers (NSN 5330-00-998-0665)This subcontract involves the manufacture or sourcing of 72 packing retainers under NSN 5330009980665 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that additive manufacturing is not used unless specifically approved by the ESA. All units must be individually sealed in medium duty, waterproof, greaseproof, and opaque bags to protect the components from UV deterioration. The project is managed under NAICS code 339991 and is associated with the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1540
This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2883
Solicitation SPE7L1-27-T-2883 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 138 O-rings, identified by NSN 5331-01-2882586. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 13, 2027, and a delivery lead time of 215 days after award. The contract is subject to destination inspection and acceptance, and payment must be processed electronically through the Wide Area WorkFlow system. Technical requirements mandate that all supplied items be free of asbestos and that Class I ozone-depleting chemicals are not used. Due to the potential for deterioration from ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must maintain supply chain traceability documentation and provide Safety Data Sheets for any hazardous materials prior to award. The evaluation process considers technical compliance, price, and responsibility, with a specific price evaluation preference for HUBZone concerns. Offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. 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, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1560
Solicitation SPE7L3-27-T-1560 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of gaskets, identified by NSN 5330-01-702-7866. The requirement is for a quantity of 6 units at a unit price of 348.00 dollars, totaling 2,088.00 dollars. Delivery is required within 20 days after order, with a specified delivery date of February 26, 2026, and shipping terms set as FOB Origin for delivery to Port Hueneme, California. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical requirements are governed by the DLA Master List, specifically RP001 for packaging. Due to the nature of the items, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. Destination inspection is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
RUBBER ROUND SECTION
Solicitation # SPE8E5-27-T-0353
Solicitation SPE8E5-27-T-0353 is a fixed-price request for quotations from the Defense Logistics Agency for the procurement of 282 feet of rubber round section rubber seals, identified by NSN 9320-01-668-1668. The vendor is required to supply the product in a continuous length, with a permitted quantity variance of plus or minus 10 percent. Delivery is required within 50 days after receipt of order, with a need ship date of October 29, 2026, and a final delivery destination at DLA Distribution Cherry Point in North Carolina. The response deadline for quotations is November 9, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, DFARS cybersecurity reporting requirements, and a prohibition on the use of additive manufacturing for the supplied parts. HUBZone price evaluation preferences may be applied during the award process.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2836
Solicitation SPE7L1-27-T-2836 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331015030435. The item is to be delivered FOB Destination to the USS Chung Hoon DDG 93 at FPO AP 96662, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are defined by the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The item must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Preservation ProviderThis subcontract opportunity is for a MIL-SPEC Packaging and Preservation Provider to support prime contractors on DLA Land and Maritime projects. The selected provider will be responsible for the specialized packaging and labeling of critical rubber components, specifically O-rings, to ensure they are ready for shipment to DLA Distribution. To prevent UV deterioration, the provider must utilize medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. All marking and packaging operations must be executed according to MIL-STD-2073-1E and MIL-STD-129 standards. The work will be performed in New Cumberland, Pennsylvania, under the agency oversight of the Department of Defense Land Supply Chain. Interested parties should note the response deadline of October 30, 2026.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326111
New
DIBBS
Critical Application O-Ring SupplierThis subcontract involves the supply of 13 critical application O-rings for prime contractors supporting DLA Land and Maritime projects. The required components must match NSN 5331012670108, Parker-Hannifin P/N P-84444-13, or Curtiss-Wright P/N PD41047 Item 13. All materials must be asbestos-free and mercury-free in strict compliance with FED-STD-313. The selected supplier is required to maintain NIST SP 800-171 cybersecurity compliance. Delivery of the items is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense Land Supply Chain.
Plastics Bag and Pouch Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326199
New
DIBBS
Supply of Dial Windows (NSN 5355000580337)This subcontract involves the manufacture and supply of 98 dial window components identified by NSN 5355000580337 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision cutting, molding, or additive manufacturing in accordance with L31 standards to ensure all hardware meets strict military technical specifications. Managed by the Land Supply Chain agency, the project is categorized under NAICS code 326199. Performance of the contract will take place in San Diego, California, with a response deadline set for October 30, 2026.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
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

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18Q4
Solicitation SPE7L1-26-T-18Q4 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of 11 O-rings. The required items are identified by NSN 5331-21-914-3719 and correspond to Reelcraft Industries Inc part numbers 314300-3 or 3600-29-13-15 Item 9. These components are designated as Type I Code Y items with a non-extendable shelf life of 180 months. The need ship date is March 1, 2027, with a required delivery date of March 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging following MIL-STD-2073-1E and marking adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULAR
Solicitation # SPE7L1-26-T-12H8
Solicitation SPE7L1-26-T-12H8 is a request for quotations from the DLA Land and Maritime Land Supply Chain for the procurement of 2,000 vehicular body panels, identified as NSN 2510016734265 and part number 153097-176-1 by Hydraulics International, Inc. This item is designated as a critical application item. The delivery requirement is set for 5 days after order, with an original required delivery date of September 9, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7L1-26-T-986F
Solicitation SPE7L1-26-T-986F is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one hydraulic manifold assembly, identified by NSN 2590016802969 and Twin Disc Incorporated part number PX92992A. This commercial item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of August 13, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 327999
New
DIBBS
WINDOW, DIAL
Solicitation # SPE7L1-26-T-700L
Solicitation SPE7L1-26-T-700L is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 98 units of Window, Dial, identified by NSN 5355-00-058-0337. The items must be manufactured according to Basic Drawing NR 94580 967593, Revision B, dated April 4, 1967. Delivery is required by January 23, 2027, with a need ship date of November 28, 2026, shipping FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and marking standards MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for certified HUBZone small business concerns.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging and transportation for prime contractors supporting Department of Defense Land Supply Chain projects. The scope of work requires the packaging of 387 brackets in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards, with additional requirements for IP025 hazardous materials packaging when necessary. All shipments must utilize approved MIL-SPEC labeling equipment and materials to ensure full compliance with government regulations. The service provider is responsible for coordinating and delivering all properly packaged and labeled shipments to the DLA Distribution center located in Warner Robins, Georgia. This effort falls under NAICS code 488510 and is managed through the Land Supply Chain agency. Interested parties should note the response deadline of November 23, 2026.
Freight Transportation Arrangement

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of Mounting Brackets (NSN 5340-01-470-1155)This subcontract involves the manufacture of 387 precision mounting brackets under NSN 5340-01-470-1155 for the Department of Defense Land Supply Chain. The contractor is required to fabricate new and unused critical application brackets according to Teledyne Defense Electronics PN 178-4667 specifications using precision machining equipment. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements and CMMC cybersecurity standards. Additionally, the contract strictly prohibits the use of class I ozone-depleting chemicals during the production process.
Machine Shops

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 333996
DIBBS
PUMP SUBASSEMBLY, AXIAL PISTON, HYDRAULIC
Solicitation # SPE7L1-27-R-0002
Solicitation SPE7L1-27-R-0002 is a Firm Fixed Price request for proposal issued by DLA Land and Maritime for the procurement of 22 hydraulic axial piston pump subassemblies (NSN 4320-01-692-7808). The government has established a required delivery date of January 27, 2027, with a general delivery timeframe of 240 days after award. The contract includes options for additional quantities, allowing the government to increase the total order up to a maximum of 44 units through either follow-on basic options or concurrent options exercised at the time of award. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, mandating packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Award decisions will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery schedules. Additionally, the contractor must adhere to various federal and defense regulations, including CMMC cybersecurity standards, the Buy American statute, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.
Fluid Power Pump and Motor Manufacturing

POSTED

15 days ago

DEADLINE

in 20 days
View Details
NAICS: 493110
DIBBS
MIL-SPEC Packaging and LogisticsThis subcontract, titled MIL-SPEC Packaging and Logistics, involves providing specialized military-grade packaging and palletization services for prime contractors supporting Department of Defense Land Supply Chain contracts. The scope of work focuses on the delivery of shipment-ready, palletized wheel assemblies to DLA Distribution centers. All operations must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing industrial equipment and MIL-SPEC preservative materials. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026. It falls under NAICS code 493110 and is managed through the Defense Logistics Agency. Interested parties can find further details via the provided DIBBS solicitation link.
General Warehousing and Storage

POSTED

16 days ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
DIBBS
53--GASKET
Solicitation # SPE7L3-26-U-0634
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE7LX26U9630
DLA Land And Maritime

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 339991
Awarded
DIBBS
53--GASKET
Solicitation # SPE7LX-26-U-9121
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
53--O-RING
Solicitation # SPE7LX-26-U-9145
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
Federal
53--O-RING
Solicitation # SPE7LX26U9636
DLA Land And Maritime

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 339991
Awarded
DIBBS
53--SEAL RING,METAL
Solicitation # SPE7L3-26-V-4745
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
53--GASKET
Solicitation # SPE7L4-26-U-0971
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
Federal
53--SEAL,PLAIN
Solicitation # N0038326QFB64
Navsup Weapon Systems Support

POSTED

2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 339991
Awarded
DIBBS
53--SEAL,NONMETALLIC SP
Solicitation # SPE7LX-26-U-9154
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
Federal
53--PACKING WITH RETAINER
Solicitation # SPE7LX26U9631
DLA Land And Maritime

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 339991
Awarded
DIBBS
53--O-RING
Solicitation # SPE7L1-26-U-0498
LAND SUPPLY CHAIN

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
53--GASKET
Solicitation # SPE7M1-26-U-4245
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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