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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAL, NONMETALLIC SPECI

Closed
SPE7L3-27-T-0093Federal

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
Federal
53--SEAL,MAGNETIC
Solicitation # SPE7LX27U0302
DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
Federal
53--GASKET
Solicitation # SPE7LX27U0280
DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
Federal
53--SEAL,BRAKE COOLANT
Solicitation # SPE7LX27U0274
DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE7LX27U0272
DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
Federal
53--SEAL,PLAIN
Solicitation # SPE7LX27U0276
DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
Federal
53--SEAL,STRIP,NOZZLE
Solicitation # SPE7LX27U0271
DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
Federal
53--SEAL,PLAIN
Solicitation # SPE7LX27U0287
DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE7LX27U0258
DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
Federal
53--O-RING
Solicitation # SPE7LX27U0273
DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
Federal
53--SEAL,NONMETALLIC SPECI
Solicitation # SPE7LX27U0293
DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
International
Supply of Gasket and Preformed Packing SetsThis subcontract involves the supply of specialized gasket and preformed packing sets for prime contractors working on Department of National Defence HFX Class ship projects. The scope requires the provision of OEM or equivalent parts that match Part Number 895-050-647, specifically designed for propeller shafting and controllable pitch propellers. To ensure technical standards are met, the supplier must adhere to Quality Assurance Code C. The completed sets are to be delivered to CFB Halifax and CFB Esquimalt, with performance taking place across Nova Scotia and British Columbia. This opportunity is managed under the Government of Canada's Department of National Defence, with a response deadline set for November 4, 2026.
Department of National Defence

POSTED

about 17 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
Gasket Supply (NSN 5330015933802)This subcontract involves the manufacture or procurement of gaskets meeting the technical requirements of NSN 5330015933802 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the production, packaging, and delivery of these components to Robins Air Force Base. Strict adherence to military standards is required, specifically regarding packaging in medium-duty, waterproof, greaseproof, and opaque bags. All shipments must be marked according to MIL-STD-129 and Special Marking Code 32, with palletization following RP001 DLA Packaging Requirements. The response deadline for this opportunity is October 27, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Show more

Solicitation SPE7L3-27-T-0093 is a fixed-price request for the procurement of one nonmetallic special shaped section seal, identified by NSN 5330-01-444-7976. This critical application item is destined for the USS OMAHA (LCS 12) with a required delivery period of 20 days after order. The procurement is managed by DLA Land and Maritime, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Award evaluation includes a price preference for certified HUBZone Small Business Concerns, and the government will not consider items produced using additive manufacturing processes. The contractor must adhere to strict quality and material standards, ensuring items are free of asbestos and that the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. A Certificate of Conformance is required before shipment. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring a medium duty, waterproof, greaseproof, opaque bag to prevent ultraviolet ray deterioration, with special marking for do not bend. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price procurement of one nonmetallic seal for USS OMAHA, delivered within 20 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

UNIT 100442 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0093

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

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

Organization & Contact Information

Show more
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

Show more
SEAL,NONMETALLIC SPECIAL SHAPED SECTION
SEAL, NONMETALLIC SHAPED SECTION
.
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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
"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: 5330-01-444-7976 Quantity: 1 EA Purchase Request: 7017761183QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-181Z
Solicitation SPE7L3-26-T-181Z is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle SPT for the procurement of eight helical compression springs, identified by NSN 5360-01-041-5287 and Triumph Thermal Systems part number U537291. This is a Foreign Military Sales requirement for the Government of Israel, with delivery coordinated through a freight forwarder in Jersey City, New Jersey. The contract specifies a delivery timeframe of five days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 332112 and incorporates several critical quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and specific DLA requirements for source approval and the removal of government identification from non-accepted supplies. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by the specified deadline.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333618
New
DIBBS
PARTS KIT, SEDIMENT BOW
Solicitation # SPE7L3-27-U-0008
Solicitation SPE7L3-27-U-0008 is a total small business set-aside for a unilateral Indefinite-Delivery Contract issued by the Department of Defense, DLA Land and Maritime. The contract is for the procurement of sediment bowl parts kits, specifically NSN 2910-01-575-5133, with an estimated annual quantity of 126 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 52 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must include a detailed contents list, and any internal segregated packaging must be marked with the applicable part number or name. Palletization must follow DLA packaging requirements RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various federal regulations, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
SHIELD, BRAKE DISK
Solicitation # SPE7L3-26-T-187T
Solicitation SPE7L3-26-T-187T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one brake disk shield, identified by NSN 2530015978785 and Bendix commercial vehicle systems part number 802807. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of June 1, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7L3-27-U-0007
Solicitation SPE7L3-27-U-0007 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of intake air cleaner filter elements under NSN 2940-01-339-0492. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period, with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 39 units, with a required delivery timeframe of 62 days after order. The government will award the contract to a responsible offeror based on price, provided the items are not used, reconditioned, or former government surplus. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Contractors are required to use Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. Additionally, the procurement is subject to the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
SEAR REPLACEMENT KIT
Solicitation # SPE7L3-26-T-122W
Solicitation SPE7L3-26-T-122W is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of 25 Sear Replacement Kits (NSN 1090-01-735-9176). This acquisition is designated as a small business set-aside under NAICS code 332994. The required delivery timeline is 308 days after order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Supply chain traceability documentation is required per DLA Directive Procurement Note C03. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding safeguarding covered defense information, cybersecurity reporting, and prohibitions on certain telecommunications equipment. Domestic material restrictions, including the Buy American Act and Berry Amendment, apply to this procurement.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-182A
Solicitation SPE7L3-26-T-182A is a federal procurement issued by the Defense Logistics Agency for the supply of 15 helical compression springs, identified by NSN 5360-01-041-5287. The items are designated as critical application items and are associated with Triumph Thermal Systems, LLC part number U537291. The contract specifies a delivery window of 20 days after the order, with an original required delivery date of December 21, 2023. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the freight is the Government of Israel Ministry of Defense at Latzad Metosim, IL. The procurement is governed by NAICS code 332112 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and NIST SP 800-171 assessment requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Technical and quality requirements are managed through the DLA Master List. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and submit quotes through the DIBBS portal.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Department of Defense supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The service provider must utilize E5 unit and intermediate containers along with specified preservation materials to ensure all parts are properly prepared for delivery to the NAVSEALOGGEN Warehouse. The project is managed under the Land Supplier Opns Vehicle Spt agency with performance taking place in Mechanicsburg, Pennsylvania. Classified under NAICS code 561910, the opportunity was posted on October 16, 2026, with a response deadline of October 21, 2026.
Packaging and Labeling Services

POSTED

4 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 332710
New
DIBBS
Manufacture of Part 342-8840300-17 (NSN 3040-01-717-9383)This subcontract involves the manufacture of one unit of hardware component part 342-8840300-17 for the Department of Defense, specifically supporting Land Supplier Operations Vehicle Support. The fabrication must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 53711 8840300 Revision H, while ensuring full compliance with mercury prohibitions as outlined in NAVSEA 5100-003D. The contractor is required to maintain JCP certification and adhere to ITAR and EAR regulations for the management of export-controlled technical data. Performance of the contract is centered in Mechanicsburg, Pennsylvania, under NAICS code 332710.
Machine Shops

POSTED

4 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 333613
New
DIBBS
SLIDE, UPPER CROSS
Solicitation # SPE7L3-26-T-168B
Solicitation SPE7L3-26-T-168B is a fixed-price contract issued by the Defense Logistics Agency Land and Maritime, Land Supplier Operations Vehicle Support, for the procurement of one Upper Cross Slide (NSN 3040-01-717-938H). The required delivery date is June 29, 2026, with a delivery window of 20 days after receipt of the order. The item is to be delivered to the NAVSEALOGGEN warehouse in Mechanicsburg, Pennsylvania, under FOB Origin terms and the First Destination Transportation program. The contract mandates strict adherence to quality and security standards, including manufacturer inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include DFARS 252.204-7012 and CMMC Level 2 certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-268C
Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0122
Solicitation SPE7L3-27-T-0122 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 203 gaskets under NSN 5330-01-317-5229. The items must be free of asbestos, and any alternative materials require approval. Delivery is required by March 11, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery lead time of 145 days after order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking complying with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Hazard Communication Standard for hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Aircraft Manufacturing

POSTED

4 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGID
Solicitation # SPE7L3-27-T-0090
Solicitation SPE7L3-27-T-0090 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two rigid shaft couplings, identified by NSN 3010003880821 and part number 12129-401. The contract requires delivery within 20 days after order, with an original required delivery date of October 1, 2025. Shipping is designated as FOB Destination, with the final delivery location at Naval Base Rota in Spain. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements for procurement. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Item Unique Identification is not required for this acquisition. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

4 days ago

DEADLINE

in about 19 hours
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