This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, EXHAUST LINE

Closed

SPE8EF-26-Q-0167Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-T-0943

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Solicitation # SPE7L3-27-T-1467

Solicitation SPE7L3-27-T-1467 is a fixed-price request for the procurement of 40 gaskets, identified by NSN 5330-01-217-2026, for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The required delivery date is April 29, 2027, with a delivery period of 170 days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Strict material and quality standards apply, including a total prohibition of asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The solicitation is open for quotes until November 9, 2026, with submissions encouraged via the DIBBS portal. Evaluation preferences are provided for HUBZone, service-disabled veteran-owned, and women-owned small businesses. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of four units of a COVER, EXHAUST LINE identified by NSN 1730-00-691-5565 under a Firm Fixed Price arrangement with zero variance in quantity. Delivery is required within 60 days after award to the final destination at APO AE 09309-9998, with freight routed through Al Udeid Air Base in Qatar. The seller is responsible for all shipping costs and risks until delivery is completed at the destination under FOB DESTINATION terms. Inspection and acceptance occur at the origin, and the contractor must comply with strict packaging standards as defined by MIL-STD-2073-1E, including Packaging Level B, Code Q, Unit Container D3, and preservation method 10 (CLNG/DRY: 1), with no specified preservation, wrap, or cushioning materials. Marking must adhere to MIL-STD-129, with no special marking required. Palletization must follow DLA Packaging Requirements for Procurement (RP001). The contractor is required to conduct a CMMC Level 2 Self-Assessment and comply with the handling of Covered Defense Information as per NIST SP 800-171, and must remove government identifiers from any non-accepted items. Invoicing and payment processing are mandatory through Wide Area WorkFlow (WAWF), and the contractor must be registered in SAM.gov and WAWF to submit electronic documents. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements (RA001), and employment reports on veterans and sustainable product compliance are required under applicable FAR clauses. The solicitation is not a small business set-aside, and while socioeconomic certifications are not mandated, offerors must represent size status and complete all applicable representations. No contract value is specified due to blank pricing fields, and the award will be based on compliance with all technical, cybersecurity, packaging, and administrative requirements without stated evaluation factors or trade-off criteria.

General Info

Procure four exhaust cover units, FOB destination, deliver to Al Udeid Air Base by June 15, 2023, per MIL-STD and CMMC Level 2.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

5452 PRECISION AND POWER DR, APO, AE, 09309-9998, USA

Set-Aside

NONE

Documents

RFQ SPE8EF-26-Q-0167 for Cover, Exhaust Line

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Sharon Forde

contact@example.gov

+1 (555) 000-0000

Full Description

COVER, EXHAUST LINE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SEAMAN PRODUCTS OF CALIFORNIA 98900 P/N 67-001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1730-00-691-5565 4.000 EA $ _______________ $ _______________
COVER,EXHAUST LINE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8EF-26-Q-0167
SECTION B
SUPPLY/SERVICE: 1730-00-691-5565 CONT'D
PARCEL POST ADDRESS:
FB4804
FB4804 379 ELRS LGRDDC
CP 011 +1 (555) 000-0000 EXT 436 0467
5452 PRECISION AND POWER DR
APO AE 09309-9998
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4804
FB4804 USCENTCOM US AIR FORCE 379
CP 011 +1 (555) 000-0000 EXT 455 5862
5452 PRECISION AND POWER DRIVE
AL UDEID AB
QA
M/F: (TCN) FB480431310117
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ248 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016074666 0001 N/A N/A N/A 05/16/2023

SPE8EF-26-Q-0167 NSN/Part Number: 1730-00-691-5565 Quantity: 4 EA Purchase Request: 7016074666QTY: 4 Delivery: 60 days ADO