This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

Closed

SPE7L3-26-T-9747Federal

Submission Closed06/03/2026, 05:00:00 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: 336411

New

Canada

Fixed-Wing PlatformsCanada is soliciting bids for Fixed-Wing Platforms for the Department of National Defence through a solicitation issued by the Department of Public Works and Government Services. The solicitation, identified as WS5711919388, was posted on June 2, 2026, and all submissions must be made by May 31, 2031. Notably, an amendment to the closing time has been issued clarifying that the bid submission deadline is 14:00 EDT on the closing date. Any bids received after this time will be considered non-responsive. This amendment overrides any previously stated deadlines on the SAP Business Network Discovery and CanadaBuys postings. All necessary supporting documentation and bid materials must be submitted by the specified deadline for consideration. The solicitation is open to offerors capable of meeting the requirements for Fixed-Wing Platforms to serve the Department of National Defence, reflecting a federal opportunity managed under the Government of Canada. The primary point of contact for this solicitation is Shannon Banks, the Contracting Authority at Public Works and Government Services Canada, reachable via the provided email. The contract performance location is designated broadly as Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

16--GEAR ASSEMBLY,FOLDThis contract solicitation involves the procurement of gear assembly fold units identified by NSN 1615011589639. A total of 93 units are requested, with specific delivery requirements to multiple locations including ASD Norfolk and the US Naval Air Facility Atsugi within designated timeframes, mostly by 20 days after order (ADO). The contract is a total small business set-aside under FAR 19.5, indicating that only small businesses are eligible to submit quotes, which must be submitted electronically by the response deadline of June 23, 2026. The solicitation is posted by the Defense Logistics Agency (DLA) Aviation, headquartered in Richmond, VA, and is classified under NAICS code 336411. Responsible suppliers are encouraged to participate as all timely quotes will be considered, with a focus on meeting delivery schedules. The point of contact for inquiries is available via email as indicated in the solicitation documentation. This combined-type contract emphasizes streamlined procurement for the Department of Defense, targeting efficient supply of specialized military components to designated naval facilities.

POSTED

DEADLINE

66--STADIMETERThe contract involves the procurement of eight units of the stadimeter designated by NSN 6605011688508, to be delivered to the DLA Distribution San Joaquin warehouse within 168 days after order. The approved source for this acquisition is specified as 0D9X5 9240-035. This procurement is conducted through a request for quotation (RFQ) process available exclusively online; no hard copies or additional specifications, plans, or drawings are provided. Any responsible source may submit a timely electronic quote for consideration. This combined-type procurement is set aside for Women-Owned Small Businesses (WOSB) under the NAICS code 336411, managed by the Department of Defense’s DLA Aviation office based in Richmond, VA. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. Interested parties should direct inquiries via the provided email contact or access the solicitation details through the official government procurement website. The procurement emphasizes transparency and open competition within the designated small business category.

POSTED

DEADLINE

16--VALVE,PRESSURE,ANTIThe contract seeks to procure 11 units of pressure anti-valves under NSN 1660014575166, to be delivered to the DLA Distribution location W1A8 within 467 days. The procurement is managed by DLA Aviation under the Department of Defense and is set as a total small business set-aside opportunity (FAR 19.5) with NAICS code 336411. The solicitation number for this request for quotes (RFQ) is SPE4A626T92Q6, posted on June 15, 2026, with a response deadline by June 23, 2026. Vendors must submit their quotes electronically as no hard copies of the solicitation, specifications, plans, or drawings are available. Approved sources for the valves include contract numbers 29183 16K0370-813 and 88535 16K0370-813, ensuring that vendors meet certain quality or source requirements. The solicitation is open to all responsible bidders who can submit timely electronic quotes, emphasizing a streamlined submission process through the specified online portal. Inquiries regarding the solicitation can be directed to the designated contact via email, with additional details and the solicitation document accessible through the provided government procurement links. The contract will be performed within the specified office in Richmond, VA, representing a key opportunity for small businesses to provide specialized hardware to the Department of Defense.

POSTED

DEADLINE

F-15SA Programmed Depot Maintenance (PDM)The U.S. Government has issued a follow-up Sources Sought notice for the F-15SA Programmed Depot Maintenance (PDM) program to conduct market research and gather industry feedback for planning purposes. This notice is not a solicitation or guarantee of a contract but seeks input on updated program requirements based on prior industry responses. The program involves maintenance activities critical to flight safety, particularly the UIL inspection, and requires potential contractors to specify the facilities where this work would be performed. The overall program encompasses maintenance for up to 145 F-15SA aircraft, including 82 production units and 63 converted jets, with the first four jets undergoing Validation and Verification (VAL/VER) under the basic contract. The full scope depends on funding availability by the Royal Saudi Air Force and the U.S. Government's decision to exercise contract options. Industry participants are invited to review key program documents, including the Performance Work Statement (PWS), Work Specification (WS), and Government Furnished Equipment (GFE) list, and provide feedback on these materials. Responses should include a Rough Order of Magnitude (ROM) price estimate, comments on intellectual property handling in the PWS or solicitation stages, and identification of required job positions and skill levels for successful program execution. Questions can be submitted at any time for clarification, with updates to the notice provided as necessary. The contracting office overseeing this effort is based at Robins Air Force Base, Georgia, and is managed by the Department of Defense agency FA8575 Aflcmc Waqka.

FA8575 Aflcmc Waqka

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

This contract is for the procurement of 54 units of a gasket identified by NSN 5330-01-130-7330, with part number G-2055, issued under solicitation number SPE7L3-26-T-9747. The contract specifies strict compliance with defense logistics agency (DLA) packaging and quality requirements, including adherence to military standards for packaging (MIL-STD-2073-1E) and marking (MIL-STD-129). Packaging must ensure protection from environmental factors such as ultraviolet light and must be waterproof, greaseproof, and opaque as per MIL-DTL-117 specifications. The delivery terms require shipment FOB origin with inspection and acceptance at the destination, specifically the DLA Distribution Depot in New Cumberland, Pennsylvania, with a required delivery timeline of within 168 days. Special material restrictions include prohibition on asbestos and intentional mercury contamination, except for specific exceptions outlined by NAVSEA. Government identification removal applies to non-accepted supplies, and all hazardous materials must be packaged, marked, and shipped according to detailed DLA hazardous materials procedures. The contract is issued by the Department of Defense through the Land Supplier Operations Vehicle Support office, with Susan Diamond as the primary point of contact. The solicitation was posted on May 29, 2026, with a response deadline of June 3, 2026. This contract ensures compliance with technical and quality standards as dictated by DLA’s master list of requirements effective at the time of solicitation or award.

General Info

Procurement of 54 gaskets, strict DLA packaging, quality standards, asbestos-free, delivered to Pennsylvania within 168 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336411 - Aircraft Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-9747 Request for Quotations May 8, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUS

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
GIL, INC. 55260 P/N G-2055 PIECE 56
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016692249 0001 EA 54.000
NSN/MATERIAL:5330011307330
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-9747
SECTION B
PR: 7016692249 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/03/2026 Original Required Delivery Date:10/02/2026
SPE7L3-26-T-9747 NSN/Part Number: 5330-01-130-7330 Quantity: 54 EA Purchase Request: 7016692249QTY: 54 Delivery: 168 days ADO