This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

42--SPECTACLES,INDUSTRI

Closed

SPE8E626Q0139Federal

Submission Closed12/15/2025, 12:00:00 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

DIBBS

Supply of Shielding Gaskets (NSN 5999016671313)This subcontract with the Department of Defense Active Devices Division involves the manufacture or procurement of 177 shielding gaskets, identified by NSN 5999016671313. These components must be produced using metal-filled polymers or conductive elastomers to support prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure all applicable hazard labels are included in accordance with 29 CFR 1910.1200. The final deliverable consists of 177 individually packaged and marked units.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Seal Replacement Parts Kits (NSN 5330-15-179-3259)This subcontract involves the procurement or manufacture of nine seal replacement parts kits matching NSN 5330-15-179-3259 to support prime contractors under the DLA Weapons Support Land Supplier Operations. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and adhere to all Buy American Act regulations. The contract is managed by the Department of Defense under NAICS code 339991. All completed kits are to be delivered to Schofield Barracks, Hawaii. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0943

Solicitation SPE7L3-27-T-0943 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement supports Foreign Military Sales for Taiwan, with a required delivery date of October 19, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. 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 use of asbestos and mercury, except for approved functional components. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the origin. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-101U

Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2722

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1467

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RUBBER SHEET, SOLID, CLO

Solicitation # SPE7LX-27-U-0349

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1555

Solicitation SPE7L1-27-T-1555 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, specifically Fairbanks Morse, LLC part number 2151452 (NSN 5331-00-585-1311). The contract requires delivery within 20 days after order, with an original required delivery date of October 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically for delivery to the USS Kearsarge LHD 3. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos per FED-STD-313 and specific restrictions on mercury compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing opaque, waterproof, and greaseproof bags to prevent ultraviolet ray deterioration, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. All quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0395

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0360

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1491

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0053

Solicitation SPE7L1-27-U-0053 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gasket sets. The requirement is for an estimated quantity of 1,224 sets of Federal-Mogul Corp Fel-Pro Gasket 73165, part number OS34400, under NSN 5330013106780. This is designated as a critical application item with a contract maximum value of 350,000.00 dollars. The contract is a fixed-price, unilateral indefinite delivery contract with delivery required within 105 days after order, shipped FOB Origin. The items must be free of asbestos as defined in FED-STD-313 and must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-STD-129 for general marking. Due to potential deterioration from ultraviolet rays, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the procurement of industrial spectacles for various military and government entities, with a total of 15 different delivery lines specifying quantities ranging from 2 to 150 units. The deliveries are scheduled to be completed within 90 days after the award date, with multiple destinations including different military bases, logistics centers, and specific units such as the USS Winston S. Churchill and USS Gerald R. Ford. The procurement is managed by the Department of Defense’s DLA Troop Support, with the solicitation posted in December 2025 and a deadline for responses set for mid-December 2025. The source approved for this procurement is identified as 0PZV4 11-138, and all responsible sources are encouraged to submit quotes electronically for consideration. The solicitation is an RFQ (Request for Quotation), available only electronically, with no hard copies, plans, or drawings provided. Interested vendors can access the solicitation via the provided online link and should direct any questions to the designated contact email. The contract falls under NAICS code 339991, which pertains to small electronic and precision equipment manufacturing, and is aimed at fulfilling the specified quantities of industrial spectacles across multiple locations within the specified timeframe.

General Info

Agency

Department Of Defense → DLA Troop Support

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedDec 5

Combined Synopsis

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2025, 12:00:00 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 → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4240015253095 SPECTACLES,INDUSTRI: Line 0001 Qty 15 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO Line 0003 Qty 6 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAYS ADO Line 0004 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0005 Qty 8 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADO Line 0006 Qty 24 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO Line 0007 Qty 19 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0090 DAYS ADO Line 0008 Qty 94 UI EA Deliver To: FB5612 86 LRS LGRDD By: 0090 DAYS ADO Line 0009 Qty 150 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Line 0010 Qty 32 UI EA Deliver To: FB5205 35 LRS LGRD By: 0090 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0090 DAYS ADO Line 0012 Qty 95 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Line 0013 Qty 13 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0014 Qty 16 UI EA Deliver To: FB5587 48 FW LRS By: 0090 DAYS ADO Line 0015 Qty 81 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADO Line 0016 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Line 0017 Qty 9 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAYS ADO Line 0018 Qty 11 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0090 DAYS ADO Line 0019 Qty 9 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0090 DAYS ADO Line 0020 Qty 13 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Approved source is 0PZV4 11-138. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.