This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL, PLAIN ENCASED

Closed

SPE7L3-26-T-191SFederal

Submission Closed09/03/2026, 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

DIBBS

Non-Asbestos Gasket Supply

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Plain Seal (NSN 5330010931451)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-228V

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 10 plain seals, identified by NSN 5330-01-271-9361 and part number JLM714149/110-AV. The contract requires delivery within 52 days after receipt of order and specifies that the items must be sourced from Anderson S W Co in Downers Grove, Illinois. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. Specifically, the items must contain no asbestos as defined by FED-STD-313 and must not contain intentionally added mercury or mercury-containing compounds, except where functionally required for specific systems. All supplies must comply with the removal of government identification from non-accepted items and follow the guidelines set forth in the DLA Master List of Technical and Quality Requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-228M

This solicitation from the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, is for the procurement of eight non-asbestos gaskets. The required items are identified by NSN 5330-01-408-1809 and part number 5702 from Coltec Industries Inc, Quincy Compressor Division. A critical technical requirement is that no asbestos, as defined by FED-STD-313, is permitted in the manufacture of these items. The contract mandates adherence to DLA packaging requirements and specific technical and quality standards outlined in the DLA Master List. Delivery is required within five days after the order is received, with the place of performance located at Fort Eustis. Interested parties must respond to solicitation SPE7L3-26-T-228M by the deadline of September 21, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-228T

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of two gaskets under National Stock Number 5330-01-172-1895. The contract requires delivery within five days after receipt of order to Fort Bliss, Texas. Compliance with specific military standards is mandatory, including MIL-STD-130N for identification marking and RP001 for packaging requirements. The supplier must ensure that the items are free of asbestos and that mercury is not intentionally added or brought into contact with the hardware, except where functionally required by NAVSEA specifications. Due to the potential for ultraviolet degradation, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and adheres to covered defense information protocols.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-228L

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of two plain seals under part number 5330-14-518-7003. The contract requires delivery within five days after the order is received. The solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026. The agreement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. Performance is designated for Solomons, zip code 20688-0054, and the procurement falls under NAICS code 339991. Susan Diamond serves as the primary point of contact for this acquisition.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L3-26-T-228U

This solicitation from the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, is for the procurement of 377 units of Packing with Retainer under NSN 5330-01-101-6080. The contract is classified as a commercial item acquisition with a delivery requirement of 133 days after order. Performance is centered in New Cumberland, Pennsylvania, and the procurement is managed under NAICS code 339991. The contract mandates strict adherence to DLA packaging requirements and identification marking standards per MIL-STD-130N. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must receive formal approval. Compliance with technical and quality requirements RA001, RP001, RQ011, and RD003 is required.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M0-26-T-076S

This contract is for the procurement of one electronic shielding gasket, identified by NSN 5999-01-466-4875 and part number M83528/004D030. The item must comply with MIL-DTL-83528/4H and MIL-DTL-83528J specifications and is designated as a qualified item under the Qualified Products List (QPL). A critical requirement is the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required by specific systems. Delivery is required within five days after the order, with the destination and inspection point set as the final delivery location in Japan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the use of sulfur-free stiffeners. The solicitation is managed by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of September 4, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1337

This contract is a firm fixed price solicitation for the procurement of one gasket, identified by national stock number 5330-01-328-4164. The delivery is required within 152 days after the order is placed, with inspection and acceptance occurring at the destination. The item is to be shipped FOB origin to the specified freight address at Prince Sultan Air Base in Saudi Arabia. Strict packaging and marking requirements are mandated, following MIL-STD-2073-1E and MIL-STD-129. Because the item is susceptible to ultraviolet ray deterioration, it must be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117. The contract also incorporates general DLA technical and quality requirements and specifies that there is no allowable quantity variance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-228Z

This solicitation, identified as SPE7L3-26-T-228Z and issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of five gaskets under National Stock Number 5330-01-732-9973. The contract requires delivery within 97 days after order and is associated with purchase request 7015246870. Quotations must be submitted via DIBBS by September 21, 2026, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions, and strictly forbid the use of asbestos. Additionally, because the items fall under federal supply classifications 5330/5331, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-229A

This solicitation, identified as SPE7L3-26-T-229A and issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one gasket, part number 4101088 from Funk Mfg Co, under NSN 5330-01-296-7695. The requirement specifies a delivery timeline of 10 days after receipt of order, with performance located at Fort Bliss, Texas. The acquisition is processed as an automated simplified acquisition with a response deadline of September 21, 2026. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury, except where functionally required for specific systems. Packaging must comply with MIL-DTL-117, requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag to prevent deterioration from ultraviolet rays. Additionally, the supplier must comply with MIL-STD-130N for identification marking of military property and follow DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RETAINER SLEEVE, SEAL

Solicitation # SPE7L3-26-T-228N

This solicitation, identified as SPE7L3-26-T-228N, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of two retainer sleeve seals, identified by NSN 5330-01-684-1748. This is a restricted source item requiring engineering source approval from the government design control activity, and the items must strictly adhere to the cited source controlled drawing. The contract specifies a delivery timeframe of 10 days after order, with FOB origin and destination inspection and acceptance. The procurement includes stringent technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and compliance with MIL-STD-130N for identification marking. Due to the potential for ultraviolet ray deterioration, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additional requirements include CMMC Level 2 self-assessment, adherence to DLA packaging standards, and specific shipping instructions to a US Army distribution point in Hohenfels, Germany, using the fastest traceable means.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L3-26-T-191S is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 26 units of plain encased seals. This item is designated as a critical application item under NSN 5330-01-012-5167, with approved part numbers from Honeywell International Inc. (3609761-3 or 896834-3) and Kirkhill Aircraft Parts Company (896834-3). A key material restriction is in place prohibiting the use of asbestos as defined in FED-STD-313. The delivery requirement is set for 168 days after receipt of the order, with an original required delivery date of January 9, 2027, and a need ship date of February 16, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, though the items are specifically excluded from the First Destination Packaging Program and Standard Commercial Packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. 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, cybersecurity (NIST SP 800-171), and the safeguarding of covered defense information. Quotations must be submitted via DIBBS by August 31, 2026, to the issuing office in Columbus, Ohio.

General Info

DoD seeks 26 asbestos-free seals for Hill AFB, delivery within 168 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-191S Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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,PLAIN ENCASED
SEAL, PLAIN ENCASED
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
HONEYWELL INTERNATIONAL INCORPORATED (99193)
PHOENIX, ARIZONA
P/N 896834-3
KIRKHILL AIRCRAFT PARTS COMPANY (59789)
BREA, CALIFORNIA
P/N 896834-3
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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. THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 5330-01-012-5167 Quantity: 26 EA Purchase Request: 7017984261QTY: 26 Delivery: 168 days ADO