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

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GASKET

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SPE7L3-26-T-274HFederal

Submission Closed10/05/2026, 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 # SPE4A6-27-T-008E

Solicitation SPE4A6-27-T-008E is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305008387329. This is designated as a critical application item requiring manufacture in accordance with NAS1151 through NAS1158 and Technical Data Package Rev D Gen 4. The primary requirement is for 445 units, with a delivery period of 104 days after receipt of order and a need ship date of October 20, 2025. Delivery is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and dimensional conformance for Class 3A and 3B threads per FED-STD-H28/20. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Packaging requirements are governed by MIL-STD-2073-1E, specifically requiring that each fastener's shank and threads be protected by a wrap or sleeve. Notably, the government will not evaluate or award to any offeror providing items produced via additive manufacturing. Administrative requirements include electronic invoicing through Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

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Solicitation # SPE4A6-27-T-011E

Solicitation SPE4A6-27-T-011E is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,042 hexagon head cap screws. Identified as a critical application item under NSN 5305000712505 and part number AES01C250875AW9A91, the hardware must comply with ASME B18.2.1 standards. The procurement includes a price evaluation preference for HUBZone Small Business Concerns and may be eligible for automated award. Delivery is required within 164 days, with a need ship date of November 5, 2026, and a final required delivery date of July 12, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8980

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Solicitation # SPE4A6-27-T-006A

Solicitation SPE4A6-27-T-006A is a small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 117 plain hexagon nuts, identified by NSN 5310-01-274-3250. These components are designated as critical application items and must be manufactured in accordance with Basic Drawing NR 80020 A87885 Revision 26 and Quality Assurance Provision 13873 QAP-EQ003 Revision D. The contract requires strict adherence to quality standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is FOB Origin to DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement prohibits the use of additive manufacturing unless specifically authorized and provides a price evaluation preference for certified HUBZone Small Business Concerns.

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Solicitation # SPE4A6-27-T-9717

Solicitation SPE4A6-27-T-9717 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 flat washers, identified by NSN 5310-01-734-6180. The requirement specifies Moog Inc. part numbers 31590 and CB27661-001. Delivery is required within 40 days after receipt of order, with a need ship date of December 24, 2026, and an original required delivery date of June 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

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Solicitation # SPE4A6-27-T-8909

Solicitation SPE4A6-27-T-8909 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 769 self-locking hexagon nuts, identified by NSN 5310-01-015-5419. The requirement is categorized under NAICS 332722 and is designated as a critical application item. Delivery is required within 171 days after receipt of order, with an original required delivery date of January 21, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking complying with MIL-STD-2073-1E and MIL-STD-129. A critical safety prohibition is in place regarding the use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal, and the use of additive manufacturing for the production of these parts is prohibited unless specifically authorized.

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Solicitation # SPE4A6-27-T-9937

Solicitation SPE4A6-27-T-9937 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 355 machine screws, identified as NSN 5305-01-137-8907 and part number NAS1635-6-16. This is a critical application item that must comply with basic non-government standard NAS1635 Revision 6. The procurement is conducted under NAICS 332722 and is open for competitive bidding, with a response deadline of November 13, 2026. Delivery is required 171 days after order, with a required delivery date of June 1, 2027, shipped FOB Origin to DLA Distribution Corpus Christi, Texas. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A Certificate of Quality Compliance must accompany every shipment, and inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representation, cybersecurity, and domestic material restrictions.

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Solicitation # SPE4A6-27-T-007B

Solicitation SPE4A6-27-T-007B is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 hexagon head cap screws, identified by NSN 5305-01-554-6208. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 30, 2027, and a need ship date of May 4, 2027. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Furthermore, the items are subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment shall be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8913

Solicitation SPE4A6-27-T-8913, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of six screws under NSN 5305-01-075-3817. The requirement is classified as a critical item necessitating source inspection, with a need ship date of May 4, 2027, and a final required delivery date of July 14, 2027. Delivery is established as FOB Destination, although offers should be submitted based on FOB Origin. The procurement is subject to the Plastics Removal in the Marine Environment (PRIME) Program, making specific packaging requirements mandatory. Technical compliance requires adherence to MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. Quotations are due by November 13, 2026, and should be submitted via the DIBBS system.

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Solicitation # SPE4A6-27-T-9275

Solicitation SPE4A6-27-T-9275 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of flat washers under NSN 5310-00-866-4418. The requirement consists of two line items, with the primary quantity specified at 12,186 units. Delivery is required within 127 days after order, with shipments directed to DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Compliance requirements are stringent, including a strict prohibition on the use of additive manufacturing processes. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract mandates adherence to CMMC Level 2 standards, the Buy American Act, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-9348

Solicitation SPE4A6-27-T-9348, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 124 flat washers under NSN 5310011767025. The items are classified as critical application items, with approved part numbers from Fastener Technology Corp and SPS Technologies, LLC. Delivery is required by June 27, 2027, with a lead time of 224 days after order. The shipment is designated as FOB Destination, with the delivery point being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and traceability standards, specifically requiring no product substitution, supply chain traceability documentation, and product verification testing per requirement RQ048. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7L3-26-T-274H is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle SPT, for the procurement of two gaskets under NSN 5330-01-578-7307. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. Delivery is required within 20 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS SEAWOLF SSN 21, FPO AP 96678. All shipments must be made via the fastest traceable means, and electronic invoicing must be processed through the Wide Area WorkFlow system. The contract is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards under RP001 and marking in accordance with MIL-STD-129. Notably, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed specific training. Evaluation factors include a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required, and all hazardous materials must be labeled per the Hazard Communication Standard.

General Info

DoD request for two gaskets for USS SEAWOLF; deadline October 5, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

UNIT 100180 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

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Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Susan Diamond

Full Description

GASKET
GASKET
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5330-01-578-7307 Quantity: 2 EA Purchase Request: 7018468429QTY: 2 Delivery: 20 days ADO