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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SEAL, PLAIN

Awarded

SPE7L3-26-T-262VFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L326V5424 was awarded by the Defense Logistics Agency to GI Corporation (CAGE 9RU99) on September 23, 2026, for a total price of 2,350.64 dollars. The award is for the procurement of plain seals, identified by NSN/Part 5330016537149, under NAICS code 339991. This requirement was issued as a Request for Quotations via the DIBBS system and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract specifies a required delivery and ship date of December 17, 2026, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The awardee is required to use the Wide Area WorkFlow system for electronic submission of payment requests and receiving reports. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, and the Hazard Communication Standard for any hazardous materials. The contract incorporates various FAR and DFARS clauses, including restrictions on mandatory arbitration, prohibitions on hexavalent chromium, and NIST SP 800-171 assessment requirements. Additionally, the awardee must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

General Info

DLA awarded GI Corporation $2,350.64 for plain seals, due December 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,350.64

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedSep 23

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L326V5424 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $2,350.64 Award Date: 09-23-2026 Solicitation: SPE7L3-26-T-262V Line items: - SEAL, PLAIN (NSN/Part 5330016537149, PR 7018377757)

Similar Contracts

Same NAICS industry code

Supply of Gaskets (NSN 5330-01-237-4971)This subcontract involves the manufacture or procurement of 66 specialized gaskets meeting NSN 5330-01-237-4971 specifications to support prime contractors delivering for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all end items are protected from ultraviolet rays in accordance with FSC 5330/5331 requirements. The agreement mandates strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 339991 with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Supply of Seal Sub Assembly, Hydraulic (P/N 297026)This subcontract involves the supply of 181 hydraulic seal sub-assemblies, specifically Eaton Aerospace, LLC part number 297026, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. These components are designated as critical application items and must be delivered within 65 days. The contractor is required to perform all packaging and marking in strict accordance with MIL-STD-2073-1E. This procurement falls under NAICS code 339991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330001023952)This subcontract involves the manufacture and supply of 130 plain encased seals for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. All components must be produced according to NSN 5330001023952 specifications. The contractor is responsible for ensuring that items are packaged in bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with shipments marked in accordance with MIL-STD-129 and RP001. The project falls under NAICS code 339991 and requires strict adherence to NIST SP 800-171 compliance for data security. Interested parties must respond by November 17, 2026, to fulfill the delivery requirements for these specialized Department of Defense components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-459-3203)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of eight plain encased seals, identified as NSN 5330014593203 and Part Number A54848-001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991. The supplier must ensure all items are packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and RP001, with shipments marked per MIL-STD-129. Additionally, the contractor must maintain strict compliance with the Buy American Act and NAVSEA 5100-003D standards for mercury containment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Gasket Supply (NSN 5330013173984)This subcontract involves the manufacture or sourcing of 79 sheets of gaskets under NSN 5330013173984 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all products meet strict specifications, including compliance with MIL-STD-129 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Additionally, the provider is required to maintain a valid CAGE code and adhere to the Buy American and Balance of Payments Program standards. The contract is categorized under NAICS code 339991 and specifies that delivery will be handled via Government-Arranged Transportation to Bremerton. Interested parties must respond by November 13, 2026, to support prime contractors in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Asbestos-Free Industrial Gasket FabricationThis subcontract involves the manufacture and supply of four custom asbestos-free industrial gaskets measuring 60 by 36 by 0.125 inches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabrication, quality control according to MIL-STD-1916 or ASQ H1331, and marking in accordance with MIL-STD-129 and MIL-STD-190. All finished products must be packaged per MIL-DTL-117 and delivered to New Cumberland. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 13, 2026, regarding this requirement under NAICS code 339991 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3219

Solicitation SPE7L1-27-T-3219 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of 49 O-rings under NSN 5331-00-924-3902. This requirement is designated as a critical application item for a Foreign Military Sales requirement for Israel, with a required delivery date of October 20, 2026. The items must comply with technical standard SAE AS29561C Revision C and have a non-extendable shelf life of 180 months. Due to the risk of ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with special marking code 32. Quotes must be submitted via the DIBBS system by November 13, 2026. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin, governed by FAR 52.246-2 and zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the solicitation incorporates various federal and defense clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1683

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L1-27-T-2290

Solicitation SPE7L1-27-T-2290 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three nonmetallic strip seals, identified by NSN 5330-00-453-9353. The items must be manufactured in accordance with basic drawing 11604901 and reference specification MIL-PRF-26514G, with a specific requirement for skin on the inner and outer diameters. These seals are classified as Type I items with a non-extendable shelf life of 60 months. Delivery is required within five days after order to the Anniston Army Depot in Alabama, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards to prevent deterioration from ultraviolet rays, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-129 and MIL-STD-130N for marking is required, along with adherence to the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L4-27-U-0127

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-1677

Solicitation SPE7L3-27-T-1677 is a Request for Quotation issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt for the procurement of one unit of preformed packing, identified by NSN 5330-01-608-8208. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 339991 and is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Delivery is required within five days of award, with the shipping destination located in Helena, Montana, and terms set as FOB Origin. The contract mandates strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 20 is required to indicate the item should not be bent. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, such as DFARS 252.204-7012, is mandatory. Additionally, the government will not consider offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

FELT, MECHANICAL, PREFOR

Solicitation # SPE7L3-27-T-1687

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

Intraosseous Infusion System Fast 1 SupplyThis subcontract involves the supply of the Intraosseous Infusion System Fast 1 for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the provision of complete kits consisting of Luer connectors, introducers, and stainless steel bone portal tips. All delivered systems must be shipped FOB Destination and adhere to strict quality standards, including a minimum shelf life of 18 months and packaging that complies with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Classified under NAICS code 423450, the opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026. The primary agency overseeing the requirement is the Department of Defense through the Defense Logistics Agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Vehicular Component Bracket Supply (NSN 2590-01-699-5314)This subcontract involves the fabrication or procurement of one Vehicular Component Bracket, specifically JCB Inc part number 332/F8270, for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and is delivered FOB Origin to Fort Riley, Kansas. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act, alongside specific military standards for packaging and marking. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the packaging of 55 brake assemblies in strict accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 10 with Wrap Mat FA and Cush/Dunn LC. All shipments must be marked according to MIL-STD-129 and must utilize approved MIL-SPEC preservatives and cushioning materials. The final objective is the delivery of shipment-ready units to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of Brake Components (P/N B11503)This subcontract involves the manufacture and supply of internal brake components, specifically part number B11503 from Carlyle Johnson Machine Co, LLC, to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must ensure all parts are manufactured in strict accordance with the metallurgy and tolerance requirements specified in the Technical Data Package. To successfully execute this contract, the provider must hold JCP certification to access necessary technical data and deliver all components accompanied by Certificates of Conformance. This requirement falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

about 17 hours ago

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)This subcontract involves the manufacture and assembly of 55 electric brake assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of specific components according to technical drawings 19200 12579607, 19200 12292860, 19207 12292879, and 16236 EI-011432012, utilizing precision machining and electrical integration to ensure all units are fully completed and tested. To be eligible for this effort, contractors must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 333998 and is associated with NSN 6110-01-143-2012. The response deadline for this opportunity is November 13, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of LEVER (FPC) - NSN 1560LLQJ59653This subcontract involves the procurement of nine LEVER (FPC) hardware units for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with NSN 1560LLQJ59653 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 332510 and mandates full compliance with DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for 21 units of fragile and hazardous marine electronic components. The contractor is responsible for ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically executing Preservation Method 10 and Cleaning/Drying 1. Due to the nature of the materials, the provider must hold a valid HAZMAT shipping certification. The scope of work concludes with the delivery of the units packaged, marked, and crated for FOB Origin shipment. This requirement falls under NAICS code 561910, with a response deadline set for November 10, 2026.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Marine Navigational Lights (NSN 6220-01-211-7019)This subcontract involves the manufacture and supply of 21 Marine Navigational Lights, specifically part number M24560/9-001, for prime contractors supporting the Defense Logistics Agency. The units must be produced in strict accordance with MIL-L-24560/9B Revision B and MIL-DTL-24560A SUP 1 specifications. To ensure operational readiness and quality, the provider is required to perform First Article Testing and maintain a quality management system certified under either SAE AS9003 or ISO 9001. Compliance requirements for this engagement include adherence to the Buy American Act and NIST SP 800-171 standards for data security. The project falls under NAICS code 334511 and is managed through the Department of Defense. Interested parties must note the response deadline of November 10, 2026, to meet the procurement timeline for these critical navigational components.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of 2-Part Adhesive Kits (NSN 8040-01-354-1934)This subcontract involves the supply of 12 specialized 2-part adhesive kits, specifically 3M part numbers 3535 A/B or EC3535 A/B, for prime contractors supporting Defense Logistics Agency Troop Support contracts. Each kit must contain one ounce of adhesive and one ounce of catalyst. To ensure product viability, the supplier must strictly adhere to a TYPE I (CODE K) non-extendable shelf life of 18 months. Eligible providers must hold authorized distributor or manufacturer status. The procurement falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RETAINER, PACKING

Solicitation # SPE7M4-26-T-352R

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SHIELDING GASKET, ELECTRONIC

Solicitation # SPE7M5-26-T-500H

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE7L1-26-T-09U4

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F2D83

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE7L126FAUK8

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F2D09

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CAP, PROTECTIVE, DUST AND MOISTURE SEAL

Solicitation # SPE7LX26FBL82

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F2A81

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEAL, NONMETALLIC SPECIAL SHAPED SECTION

Solicitation # SPE7LX26FBM88

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SHIELDING GASKET, ELECTRONIC

Solicitation # SPE7MX26F066Y

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE7L3-26-T-235X

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SHIELDING GASKET, ELECTRONIC

Solicitation # SPE7M5-26-T-499P

Defense Logistics Agency

POSTED

about 1 month ago

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