This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL, NONMETALLIC ST

Closed

SPE7L3-26-T-122NFederal

Submission Closed07/27/2026, 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

SLED

Minority- and Women-Owned Business Enterprise (MBE/WBE) Subcontracting Participation

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Supply of Commercial-Grade Products per Manufacturer Specifications

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SEAL, PLASTIC , RED, SAFETY L | 2100560

Solicitation # 2100560

The Dallas Area Rapid Transit Authority is soliciting bids for red plastic safety seals under solicitation number 2100560. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of August 21, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally does not accept FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet the specified time and rate of delivery may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date the invoice or order is received, whichever is later. Invoices must be submitted in triplicate to the designated email address and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for reprocurement costs.

Dallas Area Rapid Transit

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Solicitation # SPE7L1-26-Q-1512

This firm fixed price contract, solicitation number SPE7L1-26-Q-1512, is for the procurement of one access cover, identified by NSN 5340-01-671-1942. The item must be delivered within 100 days after the order is placed and shipped to the Naval Air Station in Fallon, Nevada. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, the removal of government identification from non-accepted supplies, and source approval documentation. The supplier must comply with strict material restrictions, prohibiting the intentional addition of mercury or asbestos, with specific exceptions for functional mercury in certain components. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 self-assessment and requires that all packaging and labeling follow MIL-STD-129 and RP001 standards. Technical specifications are governed by the basic drawing number 16236 RE-016711942, and the item is designated as containing covered defense information.

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Solicitation # SPE7L1-26-T-909R

Solicitation SPE7L1-26-T-909R is a federal procurement issued by the Department of Defense Land Supply Chain for 47 preformed packing O-rings, identified by NSN 5331-01-380-0727 and part number ST7M258H350. The contract requires delivery to the DSP New Cumberland facility in Pennsylvania within 66 days after the date of award. The items must be asbestos-free per FED-STD-313 and adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items are susceptible to UV degradation, they must be enclosed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117. The contract is managed as a fixed-price acquisition with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include NIST SP 800-171 for cybersecurity safeguarding of covered defense information and various DFARS clauses regarding the prohibition of hexavalent chromium and the use of U.S.-flag vessels for sea transportation. Offerors are required to submit their proposals electronically via the DLA Internet Bid Board System by August 14, 2026, and must provide necessary socioeconomic representations and certifications.

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Solicitation # SPE7LX-26-U-9107

Solicitation SPE7LX-26-U-9107 is a unilateral indefinite delivery contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of packing assemblies (NSN 5330-01-096-9181). The contract is a total small business set-aside with a maximum value of 350,000.00 USD and an estimated annual quantity of 12,321 units, though the guaranteed minimum is 1,848 units. Delivery is required within 98 days after the date of order, with the government managing inspection and acceptance at the destination. Technical requirements mandate that items be free of asbestos and comply with MIL-STD-130N for identification marking. Due to UV sensitivity, the assemblies must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, items must maintain a minimum shelf life of 153 months upon delivery. All shipments must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and the provision of a Certificate of Conformance prior to shipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-26-U-9112

The Defense Logistics Agency (DLA) is soliciting an Indefinite Delivery Contract (IDC) under solicitation number SPE7LX-26-U-9112 for the procurement of nonmetallic special shaped section seals, identified by NSN 5330-01-321-8622. The estimated quantity is 93 units with a contract maximum value of 350,000 dollars. Delivery is required within 97 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training to access technical data. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for UV protection and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are to be submitted via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-26-U-1000

The contract is for the procurement of 40 nonmetallic special-shaped seals under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum quantity of six units. The item, identified by NSN 5330-01-622-9434, must meet stringent technical and packaging standards, including compliance with MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation of markings. Packaging and preservation follow MIL-STD-2073-1E, with preservation method code 33 and dry preservation only, and all items are exempt from Standard Commercial Packaging and the First Destination Packaging program. Marking and identification conform to MIL-STD-130N and MIL-STD-129, mandating Data Matrix or linear barcodes for traceability, and hazardous materials must adhere to 29 CFR 1910.1200 and IP025 specifications. Inspection and acceptance occur at the destination under FAR 52.246-1, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The solicitation, issued under SPE7L4-26-U-1000 on July 23, 2026, with a response deadline of August 7, 2026, is administered by the Department of Defense’s LSO Combat Vehicles and Armament, with delivery required within 97 days after order issuance under FOB origin terms. Payment must be processed electronically through WAWF, and contractors must comply with all applicable FAR and DFARS clauses, including those on equal opportunity, anti-trafficking, employment verification, sustainable procurement, and cybersecurity requirements under NIST SP 800-171. Offerors are required to provide their UEI and CAGE code, and must represent their size status and socioeconomic designation, with joint ventures needing to disclose all participants’ UEIs. The contract includes clauses related to authorization and consent, contract modifications, subcontracts, safety notifications, and transportation by sea, and prohibits the use of covered defense telecommunications equipment without full disclosure. All proposals must be submitted electronically via DIBBS using Standard Form 1

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0519

Solicitation SPE7L1-26-U-0519 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land Supply Chain for the procurement of gaskets, specifically NSN 5330-01-379-4379. This is a total small business set-aside under NAICS 339991 with an estimated annual quantity of 194 units, a guaranteed minimum of 29 units, and a contract maximum value of 350,000 dollars. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Delivery is required within 97 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Key regulatory compliance is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibition of hexavalent chromium, and hazardous material identification. Proposals must be submitted electronically via the DIBBS portal.

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Solicitation # SPE7L1-26-T-909Q

Solicitation SPE7L1-26-T-909Q is issued by the Defense Logistics Agency Land Supply Chain for the procurement of 274 units of O-rings, identified by NSN 5331-01-209-7726. This is a critical application item that strictly prohibits the use of asbestos as defined in FED-STD-313. The required delivery date is December 7, 2026, with a need ship date of November 10, 2026, and a delivery timeframe of 87 days after the order. The shipment is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking and bar-coding must follow MIL-STD-129. All hazardous materials must be labeled per 29 CFR 1910.1200, and Material Safety Data Sheets must be submitted prior to award. Invoicing is mandated through the Wide Area WorkFlow system. Proposals must be submitted electronically via the DIBBS portal by August 14, 2026.

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9120

Solicitation SPE7LX-26-U-9120 is an indefinite delivery contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of rubber strips under NSN 5330-01-597-5233. The requirement is for an estimated annual quantity of 26 units, with a guaranteed minimum of 3 units and a maximum contract ceiling of 350,000 dollars. This is a total small business set-aside under NAICS code 339991. Delivery is required within 97 days after receipt of order, 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 that all items must be free of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive materials, and marking must follow MIL-STD-129 and MIL-STD-130N. Invoicing is required electronically through the Wide Area WorkFlow system. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and FAR 52.240-93, and the contract includes provisions for long-term extensions beyond five years.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing of Nonmetallic SealsThis subcontract opportunity involves the fabrication of nonmetallic, special-shaped seals under National Stock Number 5330012081595. The project requires strict adherence to military specifications and approved source requirements to ensure the components meet Department of Defense standards. The contract is managed by the Land Supplier Opns Vehicle Spt agency. The procurement is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339991. Interested parties must submit their responses by August 28, 2026, following the posting date of August 14, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The item is a nonmetallic seal with the NSN 5330-01-360-3094, supplied in continuous roll form up to a maximum of 250 feet per roll, with a total contract quantity of 774 feet. Packaging requirements are governed by DLA’s standardized procedures, and the item is manually excluded from the First Destination Packaging Program as approved by the Naval Air Systems Command, making it ineligible for standard commercial packaging. The seal must comply with MIL-STD-130N for identification marking of U.S. military property and must contain no asbestos as defined in FED-STD-313. Technical and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The solicitation number is SPE7L3-26-T-122N, issued on July 16, 2026, with responses due by July 27, 2026. Delivery is required within 112 days of award, and performance is localized to New Cumberland, Pennsylvania, under the Department of Defense’s Land Supplier Ops Vehicle Support agency. The primary point of contact is Susan Diamond, reachable via email and phone provided.

General Info

Nonmetallic seal, 774 feet total, no asbestos, MIL-STD-130N marked, delivery in 112 days to New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-122N for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL,NONMETALLIC ST
SEAL,NONMETALLIC ST
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
NAVAL AIR SYSTEMS COMMAND (30003)
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging. ACCEPTABLE SOURCE TRIM-LOCK (57137) ,,Note: Material to be supplied in a continuous ,, Roll for the quantity of Feet required ,, on the Contract up to a maximum of 250FT ,, on a Roll
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5330-01-360-3094 Quantity: 774 FT Purchase Request: 7016886579QTY: 774 Delivery: 112 days ADO