This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE7L0-26-T-0428Federal

Submission Closed09/08/2026, 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

Seal Assembly Kit Supplier (P/N ML12522256G1)This subcontract involves the manufacture or sourcing of 40,000 Seal Assembly Kits, specifically part number ML12522256G1, for prime contractors supporting DLA and Navy projects. The components must meet Critical Application Item standards and include strict management of cure-dated materials. The supplier is required to provide sample units for verification and ensure all final deliveries are in original packaging with accurate NSN, CAGE code, and part number markings. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the contract requires the supplier to maintain CMMC unique identifiers for any systems processing Federal Contract Information or Controlled Unclassified Information. Interested parties must respond by November 16, 2026, to fulfill the requirements associated with NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0047

Solicitation SPE7L3-27-Q-0047 is a request for quotations issued by the DLA Weapons Support, Land Supplier Ops Vehicle SPT for the procurement of one unit of gasket paper, identified by NSN 5330-01-627-9687. The requirement specifies that all supplied items must be completely free of asbestos and prohibited from containing Class I ozone depleting chemicals. Delivery is required within 60 days after receipt of order to a facility in Trenton, Missouri. Award will be based on the best value to the government, with evaluation factors including price, offered delivery schedule, and past performance. The contract mandates strict adherence to several military standards for packaging and marking, including MIL-STD-2073-1E and MIL-STD-129. Due to the potential for UV deterioration, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Identification marking must comply with MIL-STD-130N. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 339991 and incorporates various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and prohibitions on inverted domestic corporations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0282

Solicitation SPE7L1-27-T-0282 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three metal seal rings under NSN 5330-01-675-5596. The items must be manufactured according to basic drawing 10001 3003879 Revision G and reference drawing 53711 7124401 Revision D. Delivery is required within 45 days after receipt of order, with a need ship date of December 1, 2026, and shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a total prohibition on asbestos and Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags for items susceptible to ultraviolet ray deterioration. Marking must follow MIL-STD-129 and MIL-STD-130N. Offerors must submit quotes via the DIBBS portal and are required to have an approved JCP certification to access export-controlled data. Compliance with CMMC Level 2 and DFARS safeguarding of covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0049

Solicitation SPE7L3-27-Q-0049 is a Firm Fixed Price request for the procurement of two gaskets, identified as National Stock Number 5330-01-697-0558 and categorized as Commercial Off The Shelf items. Issued by the DLA Weapons Support Land Supplier Ops Vehicle Support, the requirement specifies a delivery timeline of 60 days after the date of order. Inspection and acceptance will occur at the destination. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA guidelines. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CARBON FACE SEAL, ASSE

Solicitation # SPEFA5-27-Q-0014

Solicitation SPEFA5-27-Q-0014 is a firm fixed price request for the procurement of four Carbon Face Seal Assemblies, identified by NSN 5530-LN0035444 and RTX Corporation part number 4953952. This is a critical application item with no shelf life requirement. The contract specifies a delivery timeline of 30 days after award, with a material need ship date of December 24, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with the shipping address located at DLA Distribution Cherry Point in North Carolina. The procurement is subject to rigorous quality and packaging standards, including DLA Master List requirements RA001, RP001, RQ001, and RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Award will be based on best value, weighing price, past performance, and SPRS assessments. All invoicing and receiving reports must be processed electronically through Wide Area Workflow.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0187

Solicitation SPE7M4-27-T-0187, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 1,040 O-rings under NSN 5331-01-579-8163. The requirement specifies critical application items with associated Siemens Energy part numbers 8601B, PL12424404 PC 847, and R49388-906J. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 6, 2026, and an original required delivery date of September 17, 2026. The contract stipulates a delivery timeframe of 83 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L1-27-Q-0075

Solicitation SPE7L1-27-Q-0075 is a fixed-price request for the procurement of eight units of packing with retainer (NSN 5330-01-195-1532) for the DLA Weapons Support Land Supply Chain. The requirement specifies that the items must be free of asbestos as defined in FED-STD-313. Delivery is required within 171 days after the order date, with shipments directed to the MRC Fortsmouth Production Facility via traceable means. Award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. The contract mandates strict packaging and marking standards, requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. General packaging and marking must comply with MIL-STD-2073-IE and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the maintenance of supply chain traceability documentation. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-R-0005

This contract solicitation, issued by the DLA Land and Maritime, is for the procurement of 40 Seal Assembly Kits under NSN 5330-014629466. The required part number is ML12522256G1, manufactured by Curtiss-Wright Electro-Mechanical Corp. The acquisition is designated as other than full and open competition and includes a 100 percent option. Delivery is set for 910 days with FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin. The item is classified as military-use only and is not subject to FAR Part 12 commercial policies, though interested parties may propose commercial alternatives within 15 days of notice. Proposals will be evaluated based on best value, considering price, past performance, delivery, and socioeconomic factors. The solicitation will be available on DIBBS starting October 16, 2026, and offers must be submitted in English and US dollars via DIBBS or email to the primary point of contact, Amber Rohly.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0050

Solicitation SPE7L3-27-Q-0050 is a Firm Fixed Price request for the procurement of one plain seal, identified by National Stock Number 5330-01-632-2341. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract requires delivery within 60 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination, with invoicing and payment processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow DLA packaging requirements RP001. Additional compliance includes representations regarding covered defense telecommunications equipment and the potential application of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-255S

This fixed-price solicitation, issued by the DLA Land and Maritime Land Supplier Ops Vehicle Support, is for the procurement of gaskets, specifically NSN 5330-01-674-1415. The requirement specifies a delivery timeline of 5 days after order, with shipping terms set as FOB Destination. The procurement is assigned to NAICS code 339991 and may be eligible for automated award, with all quotes required to be submitted through the DLA Internet Bid Board System (DIBBS). Strict technical and material compliance is required, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Due to the potential for ultraviolet (UV) ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additional quality requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a specific shelf life requirement of one month for Type 2 (Code X) items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7MX26RX033

DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

This contract is a solicitation for the procurement of four plain encased seals, identified by NSN 5330015090463 and Cummins Inc part number 6438077. The order is issued by the Department of Defense under solicitation number SPE7L0-26-T-0428, with a required delivery date of August 25, 2026. Delivery is required within five days of order, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means available. Compliance with specific technical and quality standards is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and adheres to hazardous materials packaging and shipping protocols where applicable.

General Info

DoD solicitation for four plain encased seals delivered to Letterkenny Army Depot by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

SPE7L0-26-T-0428 RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

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
CUMMINS INC 0B8S3 P/N 6438077
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017993054 0001 EA 4.000
NSN/MATERIAL:5330015090463
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
SPE7L0-26-T-0428
SECTION B
PR: 7017993054 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q623201GJ
RDD: 264
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE7L0-26-T-0428 NSN/Part Number: 5330-01-509-0463 Quantity: 4 EA Purchase Request: 7017993054QTY: 4 Delivery: 5 days ADO