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This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAL, PLAIN

Closed
SPE7L3-26-T-295LFederal

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
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0943
Solicitation SPE7L3-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement is a total small business set-aside under NAICS 339991 and is designated as a Foreign Military Sales requirement for delivery to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The original required delivery date is October 19, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All quotes must be submitted via the DLA Internet Bid Board System, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and payment requests.
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NAICS: 339991
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Solicitation # SPE7L1-27-T-2722
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 339991
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Solicitation # SPE7L3-27-T-1467
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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RUBBER SHEET, SOLID, CLO
Solicitation # SPE7LX-27-U-0349
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 15 hours ago

DEADLINE

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NAICS: 339991
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O-RING
Solicitation # SPE7L1-27-T-1555
Solicitation SPE7L1-27-T-1555 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, identified by NSN 5331005851311. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 13, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The items are to be delivered to the USS Kearsarge LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must utilize medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

in 2 days
NAICS: 339991
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O-RING
Solicitation # SPE7M2-27-T-0395
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 15 hours ago

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in 12 days
NAICS: 339991
New
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GASKET
Solicitation # SPE7LX-27-U-0360
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 15 hours ago

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-27-T-1491
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 15 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET SET
Solicitation # SPE7L1-27-U-0053
Solicitation SPE7L1-27-U-0053 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Gasket Sets, specifically Federal-Mogul Corp Fel-Pro Gasket 73165 P/N OS34400 (NSN 5330-01-310-6780). This is a total small business set-aside under NAICS code 339991. The government seeks a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars for an estimated quantity of 1,224 sets. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 105 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, including specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and will be evaluated based on price and the offeror's ability to meet the basic SIDC criteria.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 15 hours ago

DEADLINE

in 2 days
NAICS: 339991
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SEAL, PLAIN
Solicitation # SPE4A5-27-T-1962
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 15 hours ago

DEADLINE

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NAICS: 339991
New
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PACKING, PREFORMED
Solicitation # SPE7LX-27-U-0354
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 15 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation SPE7L3-26-T-295L is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two plain seals, identified by NSN 5330-01-584-9181 and Cummins Inc. part number 4988952. The items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 1, 2026, and a delivery lead time of five days after order. The procurement is categorized under NAICS code 339991, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special attention is required for the packaging, marking, and shipping of hazardous materials per IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD request for two plain seals delivered to Letterkenny Army Depot by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

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

1

RFQ SPE7L3-26-T-295L

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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SEAL,PLAIN
SEAL,PLAIN
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. 15434 P/N 4988952
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 7018559125 0001 EA 2.000
NSN/MATERIAL:5330015849181
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
SPE7L3-26-T-295L
SECTION B
PR: 7018559125 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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) W25G1Q627100WU
RDD: 301
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:10/01/2026
SPE7L3-26-T-295L NSN/Part Number: 5330-01-584-9181 Quantity: 2 EA Purchase Request: 7018559125QTY: 2 Delivery: 5 days ADO

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NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-140T
This contract, issued under solicitation SPE7L3-26-T-140T by the Department of Defense through the Land Supplier Operations Vehicle Support office, specifies the procurement of a single gasket item identified by NSN 5330013903838, with a quantity of 43 units at a unit price of $43.00, resulting in a total contract value of $1,849.00. Delivery is required FOB Origin within 156 days after award, with a final delivery deadline of January 14, 2027, to the receiving warehouse in Tracy, California. The item must comply with DLA's Master List of Technical and Quality Requirements, and all packaging must adhere strictly to MIL-STD-2073-1E using preservation method 33, dry storage, and unit container BE OPI:M, with intermediate container D3 and pack code U. Marking must follow MIL-STD-129 without special markings, including 2D Data Matrix barcodes on all packaging levels and proper NSN labeling. A critical requirement mandates the use of a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation for items in Federal Supply Classes 5330 and 5331. This packaging requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. The contract strictly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, with limited exceptions for functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary as defined by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the government responsible for verification against compliance with all technical and packaging standards. Contractors must submit all invoices and receiving reports electronically through Wide Area WorkFlow, and compliance with multiple DFARS clauses is mandatory, including safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, and restrictions on hazardous material storage and disposal. Representation and certification requirements include UEI and CAGE code submission, size status, and socioeconomic status disclosures for small business set-asides, along with affirmative responses regarding the provision of covered telecommunications
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NAICS: 339991
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Solicitation # SPE7L3-26-T-218F
Solicitation SPE7L3-26-T-218F is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four gaskets, identified by NSN 5330014187334 and Curtiss-Wright Electro-Mechanical Corp part number 316B1731-1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by July 25, 2027, with a delivery timeline of 316 days. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict material and quality mandates, specifically prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 339991
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GASKET, SPIRAL WOUND
Solicitation # SPE7L3-26-T-213T
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of two spiral wound gaskets under part number B645D115N09 and NSN 5330-01-460-6673. The items are associated with Dresser Rand Co of Wellsville, NY. A critical requirement for this contract is that all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The contract follows DLA packaging and quality requirements as specified in the DLA Master List. Delivery is required within 244 days after the order is placed. The solicitation, identified as SPE7L3-26-T-213T, was posted on August 27, 2026, with a response deadline of September 8, 2026. Performance is designated for New Cumberland, PA, and the primary point of contact is Susan Diamond.
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Commercial and Service Industry Machinery Manufacturing

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NAICS: 484220
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DIBBS
Domestic Freight Delivery (Virginia Beach, VA)This subcontract involves the domestic freight delivery of hardware components for prime contractors supporting DLA and Navy supply contracts. The primary scope of work requires the transportation of an Access Cover to Assault Craft Unit 4 located in Virginia Beach, Virginia. The contractor is responsible for managing all port of loading and discharge documentation for ocean freight and must ensure strict adherence to U.S.-flag vessel requirements. The engagement is managed under the Department of Defense through Land Supplier Opns Vehicle Spt, falling under NAICS code 484220. Successful completion of the contract is contingent upon the delivery of the item and the procurement of a signed receiving report at the final destination. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026.
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Access Cover Manufacturing and SupplyThis subcontract involves the manufacture and supply of one Access Cover, identified by NSN 2590016913212, to support prime contractors on DLA/Navy supply contracts. The selected provider is responsible for ensuring the part meets all technical specifications and submitting receiving reports in compliance with DFARS Appendix F. The final product must be delivered to Assault Craft Unit 4 in Virginia Beach. To be eligible, the contractor must maintain telecommunications certification and have summary level NIST SP 800-171 scores recorded in the Supplier Performance Risk System. This requirement falls under NAICS code 333310 and is managed by the Department of Defense Land Supplier Operations Vehicle Support agency.
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COVER, ACCESS
Solicitation # SPE7L3-26-T-7288
Solicitation SPE7L3-26-T-7288, issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support, is for the procurement of one unit of an access cover, identified by NSN 2590-01-691-3212. This is a restricted source item requiring engineering source approval from the government design control activity. The delivery is required within 20 days after receipt of the order, with shipping terms set as FOB Origin. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

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5 days ago

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in about 9 hours
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Closed
DIBBS
RETAINER, PACKING
Solicitation # SPE7MC-26-T-308Z
DLA DIST SAN JOAQUIN

POSTED

27 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7L3-27-T-0004
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

27 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0049
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

27 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
GASKET
Solicitation # SPE4A5-26-T-483C
ASC SUPPLIER OPER OEM DIVISION

POSTED

27 days ago

CLOSED

21 days ago
View Details
NAICS: 339991
Closed
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0054
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

27 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE4A7-27-Q-0015
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

27 days ago

CLOSED

16 days ago
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NAICS: 339991
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DIBBS
GASKET ASSEMBLY
Solicitation # SPE7M4-27-T-0084
FLUID HANDLING DIVISION

POSTED

27 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
O-RING
Solicitation # SPE7M4-27-T-0019
FLUID HANDLING DIVISION

POSTED

27 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0005
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

27 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
GASKET
Solicitation # SPE4A5-27-T-0001
ASC SUPPLIER OPER OEM DIVISION

POSTED

27 days ago

CLOSED

19 days ago
View Details
NAICS: 339991
Closed
DIBBS
SEAL ASSY, MAGNETIC
Solicitation # SPE7L3-26-T-294C
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

27 days ago

CLOSED

15 days ago
View Details
NAICS: 339991
Closed
DIBBS
RING, WIPER
Solicitation # SPE7M4-27-T-0086
FLUID HANDLING DIVISION

POSTED

27 days ago

CLOSED

15 days ago
View Details

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