This Solicitation opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER,NON-MAGNETIC | 2099751

Closed

2099751State & Local

Submission Closed06/30/2026, 07:00:00 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

Federal

53--SEAL,PLAIN ENCASED

Solicitation # SPE7L326T287N

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 876 encased plain seals under NSN 5330013539540. This is a source controlled drawing item, and all furnished goods must strictly adhere to the specified drawing requirements. Approved sources are identified as 73680 1808475 and 73680 23X6621. The items are to be delivered to DLA Distribution San Joaquin within 50 days after the order is received. This opportunity, identified by solicitation number SPE7L326T287N, is designated as a total set-aside for small businesses under NAICS code 339991. All interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. Detailed solicitation documents and digitized drawings are available through the provided electronic links, as hard copies are not being distributed.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7L126U0804

DLA Land and Maritime is soliciting quotes for the procurement of plain seals under NSN 5330013454712. This request for quote is a total small business set-aside under NAICS code 339991. The initial requirement is for 311 units to be delivered within 97 days after the order is received. This solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 46 units. Deliveries will be made to various CONUS and OCONUS DLA depots. Approved sources include 75Q65 7KK931, 78500 A1205W2259, KC7A1 2GK519, and KC7A1 7KK931. All quotes must be submitted electronically by the deadline of October 13, 2026.

DLA Land And Maritime

POSTED

DEADLINE

53--PARTS KIT,SEAL REPLACE

Solicitation # SPE7LX26U010R

DLA Land And Maritime is soliciting quotes for the procurement of seal replacement parts kits under NSN 5330013581291. The requirement consists of 145 kits with a delivery window of 97 days after receipt of order. This solicitation may result in an automated Indefinite Delivery Contract with a one-year term or a ceiling of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 21 units, to be shipped to various CONUS and OCONUS DLA Depots. Approved sources for these parts include 1EP30 HH9650SK and 60047 HH9650SK. This is an RFQ process requiring electronic submissions by the deadline of October 13, 2026. All responsible sources are invited to quote, though no hard copies of the solicitation or technical drawings are available. The procurement is managed by the office in Columbus, Ohio, under NAICS code 339991.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7L326T289D

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of seven plain seals under NSN 5330014856302. This combined solicitation, identified by number SPE7L326T289D, is a total small business set-aside under NAICS code 339991. The approved source for this item is 0UBG9 14377N18, and the required delivery is to DLA Distribution within 67 days after the order is placed. All interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available exclusively online via the provided link, and no hard copies of the solicitation, specifications, plans, or drawings are available. Inquiries should be directed to the buyer via the DLA Dibbs portal.

DLA Land And Maritime

POSTED

DEADLINE

53--SEAL,PLAIN ENCASED

Solicitation # SPE7L426U1308

DLA Land and Maritime is soliciting quotes for the procurement of plain encased seals under NSN 5330005809405. This is a total small business set-aside under NAICS code 339991, with an initial requirement of 371 units to be delivered within 97 days after receipt of order. The solicitation may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 55 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this procurement are 05939 366550-2 and 99193 366550-2. Interested responsible sources must submit their quotes electronically by the deadline of October 13, 2026. This is a request for quote process where specifications and drawings are not provided, and all submissions must be handled through the electronic system.

DLA Land And Maritime

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-519-4138)This subcontract involves the manufacture or sourcing of specialized gaskets under national stock number 5330-01-519-4138 for prime contractors supporting DLA Land and Maritime supply contracts. The gaskets must be produced using non-asbestos materials in accordance with FED-STD-313 and delivered to Fort Bragg. The contractor is responsible for ensuring all products meet strict military standards, specifically adhering to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. This Department of Defense requirement falls under NAICS code 339991 and is managed by the Land Supplier Operations Vehicle Support agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Wiper Seal (NSN 5330-01-140-4968)This subcontract involves the procurement or manufacture of one wiper seal, specifically matching Indal Technologies part number 1145-165-1, for prime contractors supporting DLA Land and Maritime supply contracts. The item must be asbestos-free in accordance with FED-STD-313 and requires a government-acceptable inspection system as mandated by FAR 52.246-2. The deliverable must be packaged in medium-duty, waterproof, and UV-resistant containers following MIL-STD-2073-IE and MIL-STD-129 standards. This requirement is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance located in FPO 96662. The response deadline for this opportunity is October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plain Seals (P/N NW35843)This subcontract involves the supply of 124 units of Plain Seals, specifically TLD Wollard LLC Part Number NW35843, to support prime contractors under DLA Land and Maritime supply contracts. The items must meet NSN 5330-01-421-9924 specifications and adhere to Critical Application Item quality standards. A key requirement is that all delivered units must possess at least 85 percent of their stated shelf-life remaining upon arrival at the Government depot. The procurement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 339991 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Wiper Seal Supply (Critical Application)This subcontract involves the supply of one wiper seal, part number 1145-170-1, under NSN 5330-01-140-4966, for prime contractors supporting Department of Defense projects. The supplier is responsible for manufacturing or sourcing the component to ensure strict compliance with FED-STD-313 asbestos-free standards and NAVSEA mercury-free requirements. Managed by the Land Supplier Opns Vehicle Spt agency, the contract utilizes the Vendor Shipment Module and First Destination Transportation programs for delivery to FPO 96662. The opportunity falls under NAICS code 339991, with a response deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1380

Solicitation SPE7L3-26-Q-1380 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of two preformed packing units, specifically Parker-Hannifin Corp part number VA335 A7259-912 (NSN 5330-01-734-1707). The requirement is for delivery to the USS Paul Ignatius (DDG-117) within 30 days after the date of award, with a need ship date of September 10, 2026. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and RP001 for palletization. Due to the susceptibility of the items to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance are set for destination. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by October 2, 2026, and remain valid for 90 days.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04X6

This solicitation, issued by DLA Land and Maritime Land Supply Chain under request number SPE7L1-26-T-04X6, is for the procurement of one preformed O-ring, specifically Waukesha Bearings Corporation part number 000991624-000. The procurement is classified under NAICS code 339991 and requires the contractor to provide a complete data package for both approved and alternate parts to facilitate evaluation. Key technical constraints include a strict prohibition on the use of asbestos as defined in FED-STD-313 and a requirement that no mercury or mercury-containing compounds be intentionally added to or come in direct contact with the supplied hardware, in accordance with NAVSEA 5100-003D. The contract incorporates rigorous quality and regulatory standards, including DLA packaging requirements (RP001) and marking in accordance with MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must include formal disclosure. Delivery is required within five days of the requested date, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to various federal regulations regarding cybersecurity, hazardous material labeling, and the combating of human trafficking. Quotes must be submitted through the DIBBS internet bid board system.

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1376

Solicitation SPE7L3-26-Q-1376 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supplier Ops Vehicle Support for the procurement of one gasket, identified by National Stock Number 5330-01-516-1551. The award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The required delivery date is 30 days after order, with the destination for both inspection and acceptance located at Fort Hood, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the use of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N, including special marking code 32 for shelf life. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Bids are required for a non-magnetic spacer with solicitation number 2099751, offered by the Dallas Area Rapid Transit Authority in Texas, with a response deadline of June 30, 2026. All submissions must reflect FOB Destination shipping terms, with freight costs included in the total price, as DART does not accept FOB Origin or Prepay and Add arrangements. Delivery schedules are critical; failure to meet specified times and rates may result in immediate rejection or termination of the contract. Payment is strictly Net 30, with invoices submitted in triplicate to APInvoices@dart.org, clearly including the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment timing is based on the later of invoice receipt or order receipt, and partial deliveries may be paid if they meet the required thresholds. The Authority reserves the right to terminate the contract for default if performance obligations are not met, holding the seller liable for reprocurement costs, unless it is determined that the failure was beyond the seller’s or their subcontractors’ control, in which case termination may be reclassified as for convenience. Access to full details and bid responses requires registration through the Bonfire platform.

General Info

Bid for non-magnetic spacer due June 30, 2026, FOB Destination, Net 30 payment, strict delivery and invoice requirements.

Agency

Texas → Dallas Area Rapid Transit

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 23

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.