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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SEAL, NONMETALLIC STRIP

Awarded

SPE7L026F6984Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L026F6984 is a delivery order issued on August 27, 2026, to Basic Rubber and Plastics Co. under the broader indefinite delivery contract SPE7M426D60JV. This specific order is for the procurement of 3,923 nonmetallic strip seals, identified by NSN 5330010185452, at a unit price of 1.7200, resulting in a total contract price of 6,747.56. The delivery for these items is required by February 23, 2027, with terms specified as FOB origin and inspection and acceptance occurring at the destination. The overarching contract, SPE7M426D60JV, was established on August 13, 2026, by DLA Land and Maritime as a unilateral indefinite delivery contract below the Simplified Acquisition Threshold for a one-year period. This master agreement carries a maximum value of 350,000 and outlines an estimated annual quantity of 10,753 units with a guaranteed minimum of 1,612 units. The contract structure allows for multiple delivery orders, with a minimum order quantity set at 448 units.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,747.56

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L0-26-F-6984 Delivery Order for Supplies

PDF•3 pages•task-order-award

SPE7M4-26-D-60JV Order for Supplies or Services

PDF•15 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L026F6984 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $6,747.56 Award Date: 08-27-2026 Delivery order under: SPE7M426D60JV Line items: - SEAL, NONMETALLIC STRIP (NSN/Part 5330010185452, PR 7017913330)

Similar Contracts

Same NAICS industry code

53--SEAL ASSY,MAGNETIC

Solicitation # SPE7L326T294C

DLA Land And Maritime is soliciting quotes for the procurement of 84 magnetic seal assemblies, identified by NSN 5330013576393. The items are to be delivered to the DLA Distribution Depot Hill within 83 days after the order is received. The approved source for this requirement is 04171 91082, and the procurement falls under NAICS code 339991. This opportunity is being conducted as a Request for Quote under solicitation number SPE7L326T294C. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all relevant documentation must be accessed through the provided electronic links.

DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

53--SEAL,NONMETALLIC STRIP

Solicitation # SPE7L326T293H

DLA Land And Maritime is soliciting quotes for the procurement of 12 nonmetallic strip seals, identified by NSN 5330016698257. This requirement is a total small business set-aside under NAICS code 339991, with the approved source listed as 1UH12 GSC-21-97207-027. The items are to be delivered to DLA Distribution Jacksonville within 153 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. This solicitation is conducted as a request for quote, and all relevant documentation is available exclusively online via the provided link or the DIBBS portal, as hard copies and separate technical drawings are not available.

DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

53--RETAINER,PACKING

Solicitation # SPE7L326T293R

DLA Land And Maritime is soliciting quotes for the procurement of four packing retainers, identified by NSN 5330012663307. The items are to be delivered to the Portsmouth Naval Shipyard within five days after the order is received. This opportunity is designated as a total set-aside for small businesses under NAICS code 339991. Interested parties must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available as an RFQ through the provided digital links, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this requirement should be directed to the buyer via the DIBBS portal or the specified email contact.

DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

Supply of Special Shaped Nonmetallic Seals (NSN 5330017238197)This subcontract involves the manufacture or sourcing of 18 units of special shaped nonmetallic seals identified by NSN 5330017238197 for prime contractors supporting DLA supply contracts. The items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with RP001 DLA Packaging Requirements for Procurement, and the provider must ensure full compliance with FAR 52.223-3 regarding hazardous materials. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance located in San Diego, California. The opportunity is categorized under NAICS code 339991, with a response deadline of October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Valve Internals and Sealing Elements SupplyThis subcontract for the Defense Logistics Agency involves the supply of internal valve components, including springs, seals, and gaskets, to prime contractors. The scope of work requires the manufacture of precision valve components and elastomeric or metallic seals utilizing high-performance polymers and fluorocarbons to ensure compliance with aerospace pressure and temperature specifications. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and be provided as a comprehensive kit of internal valve components and seals. The contract is categorized under NAICS code 339991 and is associated with the Department of Defense. Performance of the contract is centered in Pearl Harbor, Hawaii. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-424-8831)This subcontract involves the manufacture or procurement of O-ring components meeting NSN 5331-01-424-8831 specifications for prime contractors supporting Department of Defense supply contracts. The scope of work includes the delivery of two O-rings as detailed in CLIN 0001 and 0002, with performance taking place in San Diego, California. Strict adherence to federal standards is required, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The opportunity is categorized under NAICS code 339991 and is managed by the Land Supply Chain agency.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-366-721)This subcontract involves the manufacture and supply of gaskets meeting NSN 5330-01-366-721 specifications for prime contractors on Land Supplier Opns Vehicle Spt projects. The provider is responsible for sourcing or producing the gaskets, utilizing additive manufacturing when appropriate, and ensuring all items undergo quality control per RA001 and packaging per RP001. Final delivery consists of the physical gaskets shipped via the fastest traceable means to the designated destination. The project is managed by the Department of Defense with a place of performance located in Sioux City, Iowa. Under NAICS code 339991, the response deadline for this opportunity is October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Manufacturing and SupplyThis subcontract involves the manufacturing and procurement of gaskets meeting technical specifications for NSN 016962683/5330 to support prime contractors delivering DLA supply contracts. The work is performed under NAICS code 339991 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all products are marked according to MIL-STD-129 and that hazard warning labels are applied in compliance with 29 CFR 1910.1200 and FAR 52.223-3. Final deliverables include the completed gaskets along with all required hazardous material documentation. The response deadline for this opportunity is October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330006026876)This subcontract involves the supply of gaskets under NSN 5330006026876 for prime contractors supporting the Department of Defense Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing parts that meet strict technical specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized per RP001 standards. Compliance with RA001 quality requirements is mandatory, and Safety Data Sheets must be provided for any hazardous materials. The contract is categorized under NAICS code 339991 and specifies Hill AFB in Zip Code 84056-5734 as the place of performance. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. The primary deliverable consists of the physical gaskets, properly marked and packaged for delivery.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-14B5

Solicitation SPE7L1-26-T-14B5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 926 O-rings (NSN 5331-01-121-2762). Designated as a critical application item, the requirement specifies part number 1531758-70 and mandates a non-extendable shelf life of 180 months. Delivery is required within 168 days after order, with a need ship date of March 16, 2027, and a final required delivery date of April 6, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Inspection and acceptance will occur at the destination per FAR 52.246-2, with acceptance requiring zero non-conformances. Offerors must comply with NAICS 339991 size standards and various federal regulations, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-26-T-291D

This solicitation, issued by DLA Land and Maritime under number SPE7L3-26-T-291D, is a Request for Quotations for the procurement of 125 packing retainers, identified by NSN 5330-01-478-7503 and part number M8791/1-428. The items are classified as commercial items and are considered critical application items. The technical requirements are governed by TDP Rev A Gen 1 in accordance with SAE AS8791 Revision C. Due to the nature of the materials, which may deteriorate when exposed to ultraviolet rays, the contract mandates specific packaging and sealing in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is subject to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Offerors must comply with strict domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and must disclose if any non-domestic materials are used. Notably, the government will not evaluate or award contracts to offers that include items produced via additive manufacturing. Delivery is required within 164 days after order placement, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically at DLA Distribution San Joaquin in Tracy, California. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-Q-1535

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic channel components for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for producing 10-foot channels that strictly adhere to MIL-G-1149, Type 2, Class 1 specifications, ensuring a 60 Shore Durometer A hardness. Verification of these standards must be conducted using Shore Durometer testing equipment. Deliverables include the physical nonmetallic channels accompanied by a Certificate of Quality Compliance. The supplier must maintain full adherence to all Contract Data Requirements Lists and DD Form 1423s to ensure quality assurance and regulatory compliance. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)This subcontract involves the supply of specialized polyurethane primer coating for prime contractors serving the Defense Logistics Agency Troop Support. The requirement specifically calls for one drum of Line-X LLC P/N XS-100A-490LB, which must be compliant with NSN 8010-01-690-9716. The material is designated as a TYPE I (CODE H) item and must be delivered with a non-extendable shelf life of 12 months. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Performance for this requirement is located in Chambersburg, Pennsylvania. Interested parties should note the response deadline of October 1, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS