This Sources Sought opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flight Deck Nets

Closed

1301378604Federal

Submission Closed06/12/2026, 04:00:00 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: 332618

New

DIBBS

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

This contract is a solicitation for the procurement of 11 quick release pins, identified by NSN 5315-01-727-6779. The requirement is issued by the Department of Defense Land Supply Chain and is designated as a total small business set-aside under NAICS code 332618. Delivery is required within 57 days, with a required delivery date of September 3, 2026, and shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires compliance with various DLA master lists for technical, quality, and documentation requirements.

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Supply of O-Rings (NSN 5331-01-181-4941)

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Supply of O-Rings (NSN 5331-01-007-4895)

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Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

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Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

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Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-26-R-XD83

Solicitation SPE4A6-26-R-XD83 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of wire rope swaging sleeves (NSN 4030004315537). The requirement may result in multiple Simplified Indefinite-Delivery Contracts (SIDC) with a five-year term or an aggregate ceiling of 350,000 dollars. The scope includes a guaranteed minimum of 173 units (where one unit equals 100 each) for the first base year, with potential delivery orders ranging up to 1,050 units and a monthly wartime rate of 56 units starting 30 days after award. Technical requirements specify that the sleeves must be zinc coated per ASTM B633 and packaged according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, offerors must maintain an approved US/Canada Joint Certification Program certification to comply with ITAR or EAR export controls. Additionally, the contract requires CMMC Level 2 cybersecurity certification. Awards will be based on the most advantageous offer, considering price, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-393Z

Solicitation SPE7M4-26-T-393Z is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 663 O-rings under NSN 5331-01-007-4895. The items are identified as commercial products and are designated as critical application items. They must adhere to specific technical standards, including SAE AS3209C Revision C and SAE AMS7276J Revision J. Additionally, the items are subject to Qualified Products List requirements maintained by the Performance Review Institute. The required delivery timeline is 170 days, with a need ship date of September 10, 2026, and an original required delivery date of August 9, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract imposes strict material and environmental restrictions, prohibiting the use of class I ozone-depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific requirement for Special Marking Code 32 to denote a non-extendable shelf life of 240 months. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by September 21, 2026, under NAICS code 332618.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09N5

Solicitation SPE7L1-26-T-09N5, issued by DLA Land and Maritime, is a request for quotations for 1,330 O-rings (NSN 5331-01-107-4950) designated as critical application items. The procurement falls under NAICS code 332618 and requires delivery to Robins AFB, Georgia, within 126 days. This is a Qualified Products List (QPL) and Qualified Manufacturers List (QML) item, meaning the supplier must be an accredited manufacturer or distributor and provide specific identification details, including manufacturing and source CAGE codes, item name, service identification, and test numbers. The items must have a non-extendable shelf life of 180 months and be entirely free of asbestos. Strict packaging and material standards apply, including the use of opaque barrier bags to protect against UV rays and cushioning material to prevent deformation. All marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E and DLA RP001 requirements. The contract prohibits the use of class I ozone-depleting chemicals and mercury compounds. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Submissions are handled via the DIBBS system, and the government may utilize a HUBZone price evaluation preference for award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28UT

Solicitation SPE4A6-26-T-28UT is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 plain tapered pins, identified by NSN 5315-01-453-8363 and part number 845-7016077-X-071. This item is designated as a critical application item and must be produced according to technical drawing TDP Rev A Gen 2, basic drawing 53711 7016077, revision XA. The procurement is governed by NAICS code 332618 and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 141 days. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per RQ009, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09X2

Solicitation SPE7L1-26-T-09X2 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 18 O-rings under NSN 5331-01-399-8393. The items are to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania, with a need ship date of March 9, 2027. The procurement is categorized under NAICS code 332618 and may be eligible for automated award. Because no evaluation data is currently available, offerors must provide a complete data package for both approved and alternate parts. The contract mandates strict adherence to quality and packaging standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129. Technical requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted through the DIBBS portal, and invoicing must be processed via the Wide Area WorkFlow system. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Naval Supply Systems Command Fleet Logistics Center Jacksonville is conducting market research to identify qualified U.S. small businesses capable of supplying Nylon Flight Deck Nets, Filler Nets, and Lashing as detailed in the Draft Description of Requirement, with a focus on SBA-certified 8(a), Service-Disabled Veteran-Owned Small Businesses, HUBZone Small Businesses, Women-Owned Small Businesses, and other Small Businesses. This is strictly a sources sought notice for market research purposes and does not constitute a solicitation, request for proposal, or binding commitment by the government; no funds are available for response preparation, and submissions are voluntary. Responses must be submitted via email to Laura Martinez and Kyle Nelson by 12:00 pm EDT on June 12, 2026, with the subject line “Flight Deck Nets - Sources Sought,” and must not exceed five single-sided pages. All submissions must include company name, address, point of contact information, CAGE code, DUNS number, NAICS code 332618, certification of business size and socioeconomic status, indication of whether the product is available through a GSA schedule or open market, a detailed capability statement demonstrating relevant technical competencies and organizational experience — excluding standard brochures or paraphrased DOR content — and technical proof of compliance with the Draft DOR specifications. The required items must be sourced directly from the original equipment manufacturer, delivered to Naval Station Mayport, Southeast Regional Maintenance Center, Building 1488 Massey Avenue, Mayport, FL 32228, during core business hours of 0800 to 1530 EDT Monday through Friday, with offload occurring at the northwest corner of the compound; deliveries are prohibited on weekends, holidays, or after hours. The contract type will be firm fixed price, and inspection will be handled by SERMC personnel. Contractors must ensure personnel have valid U.S. state driver’s licenses for vehicle operation and comply with Department of Defense biometric identification system (DBIDS) credentialing requirements for installation access; NCACS cardholders must obtain DBIDS credentials. No proprietary, classified, confidential, or sensitive information may be included in any submission, and non-proprietary technical data may be used in future solicitations. The government reserves the right not to award a contract based on the responses received.

General Info

Naval Supply seeks qualified small businesses for Nylon Flight Deck Nets market research, responses due June 12, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr JacksonvilleView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

FL, 32228, USA

Set-Aside

NONE

Documents

(1)

DRAFT_DOR - Nylon Flight Deck Nets Procurement

PDF•description-of-requirements

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 10

Sources Sought

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville

Contacts2 people available

OfficeJACKSONVILLE, FL, 32212-0097, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

View Agency Profile

Office AddressJACKSONVILLE, FL, 32212-0097, USA

Contacts

Laura Martinez

contact@example.gov

Kyle Nelson

contact@example.gov

Full Description

This is a sources sought notice for Market Research purposes ONLY. This notice does not constitute a request for proposal, request for quote, or invitation for bid. This notice does not constitute a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this technical description is strictly voluntary. This information will be used to determine the availability of contractors capable of meeting the Government’s minimum requirements. Telephone calls will not be accepted. Any questions regarding this notice shall be submitted in writing.

Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Jacksonville (FLCJ) is seeking sources to determine if there are potentially qualified U.S Small Business Administration (SBA) certified 8(a), Service Disable Veteran-Owned Small Business (SDVOSB), HUBZone Small Business, Women Owned Small Business (WOSB) and/or Small Business (SB) that are capable of providing Nylon Flight Deck Nets, filler Nets and Lashing as described in the DRAFT DESCRIPTION OF REQUIREMENT (DOR) provided as an attachment.

A firm fixed price (FFP) purchase order for Flight Deck Nets.

The potential North American Industrial Classification System Code (NAICS) Code is 332618 Other Fabricated Wire Product Manufacturing.

Submission Requirements: Interested sources are invited to respond to this sources sought announcement by submitting the following:

1) Contractor Information: Provide your company name, address, POC name, phone number, email, CAGE code, DUNS number and NAICS.
2) Size of business - Large Business or Small Business. If small please provide the socioeconomic status.
3) If the supply can be solicited from a General Services Administration (GSA) schedule contract vehicle or Open market.
4) A brief description of the capability, resources, technical competencies and organizational experience relative to the key task areas. Standard brochures and/or paraphrasing of the Draft DOR will not be considered sufficient to demonstrate the capabilities of an interested party.

5) Provide technical proof of meeting specifications outlined in the attached DRAFT DOR.

Those firms interested in providing information in response to this sources sought are requested to provide the above information to Laura Martinez at laura.a.martinez10.civ@us.navy.mil and Kyle Nelson at kyle.a.nelson2.civ@us.navy.mil by 12:00 pm EDT, 12 June 2026. The subject line of the e-mail shall read: Flight Deck Nets - Sources Sought. Submissions shall not exceed five (5) single sided pages in length.

Confidentiality: No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s).