Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SEAL, RUBBER

Awarded
SPE4A5-26-T-129GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A5-26-T-129G calls for 26 rubber seals identified by NSN 5330-00-042-5902, with delivery required 253 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be free of asbestos, and all supplies must comply with stringent packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and MIL-DTL-117 for waterproof, greaseproof, opaque bagging—particularly for UV-sensitive components. Preservation requires drying/dehydration, and all units must be marked with the NSN and comply with MIL-STD-130N for Unique Identifier (UID) and Data Matrix barcoding. Hazard communication standards under 29 CFR 1910.1200 apply to any hazardous materials, and radioactive materials exceeding specified thresholds must be labeled per MIL-STD-129. The solicitation incorporates technical and quality requirements from the DLA Master List via RA001 and packaging directives under RP001. Performance is subject to government inspection and acceptance at the destination, governed by FAR 52.246-2. Contractors must use WAWF for all invoicing and receiving reports, and cybersecurity compliance is mandatory per DFARS 252.204-7012 and NIST SP 800-171 with assessments required under the November 2023 version. The contract type remains open pending award, as does pricing, which is not specified in the solicitation. All proposals must be submitted electronically via DIBBS by May 20, 2026, and offerors must maintain current SAM registrations, including UEI and CAGE codes, and affirm small business status or socioeconomic designations if applicable. Representation of covered defense telecommunications equipment or services triggers additional disclosure obligations under 252.204-7016, and compliance with whistleblower rights, equal opportunity, and anti-trafficking clauses is required. The contracting officer will determine final contract type and assign payment and oversight personnel post-award.

General Info

Procurement of 26 asbestos-free rubber seals, delivery in 253 days, meeting DLA quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526F6683.pdf

PDF

RFQ SPE4A5-26-T-129G for DLA Aviation Supplies

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A526F6683 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 77272) Total Contract Price: $10,377.12 Award Date: 06-11-2026 Delivery order under: SPE4A125G0011 Solicitation: SPE4A5-26-T-129G Line items: - SEAL, RUBBER (NSN/Part 5330000425902, PR 7016753560)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
53--SEAL,INFLATABLE
Solicitation # SPE7L3-26-T-247F
Solicitation SPE7L3-26-T-247F is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 inflatable seals identified by NSN 5330002252287. This procurement is set aside exclusively for SBA-certified Women-Owned Small Business (WOSB) concerns. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The required delivery date is April 11, 2027, with a need ship date of January 22, 2027, and shipping terms are FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-130N for identification. Due to the nature of the items, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and comply with MIL-STD-2073-1E and RP001 for palletization. All supplied items must be free of asbestos. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The award may be processed as an automated award, and offerors are encouraged to provide quantity ranges in their quotes.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339991
New
DIBBS
53--O-RING
Solicitation # SPE7L1-26-T-10U5
Solicitation SPE7L1-26-T-10U5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 14 units of O-rings under NSN 5331014745530. This is designated as a critical application item under NAICS code 339991. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The approved source for this item is 0AZ22 V24509-20-07-18. The delivery requirement is set for 147 days after order, with a need ship date of February 16, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates several FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and sustainable products. Offerors are assumed to provide supplies of domestic origin unless otherwise indicated.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339991
New
DIBBS
53--GASKET
Solicitation # SPE7LX-26-U-002P
Solicitation SPE7LX-26-U-002P is a request for quotations from the Department of Defense, specifically the Strategic Acquisition Program Directorate under DLA Land and Maritime, for the procurement of gaskets identified by NSN 5330150110674. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 157 units, with a guaranteed minimum quantity of 23 and an expected average of 12 orders per year. Delivery is required within 97 days of order, with shipments directed to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS