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.

Top

SEAL, PLAIN

Closed

SPE7L3-26-T-174QFederal

Submission Closed08/28/2026, 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

Solicitation # SPE7LX-27-U-0059

Solicitation SPE7LX-27-U-0059 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, NSN 5330001712865. This is a total small business set-aside under NAICS code 339991. The requirement is for an estimated quantity of 606 units, designated as critical application items with a non-extendable shelf life of 180 months. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of 90 units. Approved sources include Rubbercraft Corporation of California, Parker-Hannifin Corporation, and Cresskill/Stillman Rubber Co Inc. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on price. Delivery is required within 130 days after order, with FOB Origin terms and destination inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1095

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC ROUND

Solicitation # SPE7L3-27-T-1105

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0133

Solicitation SPE7LX-27-U-0133 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of metal seal rings, identified by NSN 5330017326337. This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 16 units, with a guaranteed minimum quantity of two. All supplied items must be free of asbestos and conform to the approved source 0NEM2 JP767647-1. Delivery is required within 97 days after receipt of order, with shipping to various CONUS and OCONUS DLA Depots on an FOB Origin basis. Quotations must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract incorporates strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2004

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1098

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1094

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1101

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0330

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1102

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0326

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1091

Solicitation SPE7L3-27-T-1091 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of three leading edge seal assemblies, identified by NSN 5330-00-839-4048. The contract requires delivery within 699 days after the order date, with terms based on FOB Origin. Performance is tied to NAICS code 339991 and is not designated as a small business set-aside. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification and DLA Master List requirements. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to protect against ultraviolet rays. Additionally, the supplier must ensure items are asbestos-free and comply with the Buy American Act and DFARS 252.225-7001 for domestic sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L3-26-T-174Q is a Request for Quotations issued by DLA Land and Maritime for the procurement of 701 units of plain seals, identified by NSN 5330-01-468-1673. Each unit consists of a seal measuring 18.5 feet in length. This commercial off-the-shelf item must be free of asbestos and must not contain intentionally added mercury. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 14, 2026, and an original required delivery date of February 5, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and RP001. Due to potential deterioration from ultraviolet rays, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129 and MIL-STD-130N, with a specific requirement to mark packages as do not bend. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 701 asbestos-free seals for delivery to Tracy, California within 50 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L3-26-T-174Q

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Combined Synopsis

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

SEAL,PLAIN
This material is sold in the UoM of 18.5 ft long per UI of 1 EA.
SEAL, PLAIN = UNIT OF ISSUE: 1 EACH = 1 Individual item. = 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-468-1673 Quantity: 701 EA Purchase Request: 7017777582QTY: 701 Delivery: 50 days ADO