This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7LX-26-U-8852Federal

Submission Closed07/31/2026, 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

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Solicitation # WS5711919388

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Solicitation # SPE7L3-26-T-180C

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LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE4A7-26-T-619U

Solicitation SPE4A7-26-T-619U is for the procurement of 37 aircraft window panels (NSN 1560-00-092-2916) for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The delivery is required within 121 days after the date of order, with a designated delivery location at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is governed by NAICS code 336411 and requires the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports. A critical requirement of this contract is the export control of technical data under ITAR and EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Quality and packaging must adhere to strict standards, including ISO 9001:2015, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials. Inspection and acceptance are conducted at the origin by the Government. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract solicitation, SPE7LX-26-U-8852, issues a request for a critical application gasket with part number S6165-63119-1, intended for use in aviation systems under the authority of the Defense Logistics Agency. The item is identified by NSN 5330-00-867-0961 and requires strict compliance with military and federal standards for quality, packaging, and material composition. No asbestos is permitted under FED-STD-313, and the gasket must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, due to UV sensitivity. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, including Data Matrix barcoding for logistics tracking, though Item Unique Identification is not required. Palletization must meet DLA’s RP001 requirements, and all shipments are FOB Origin with delivery expected within 62 days of order placement. The contract operates as a Simplified Indefinite-Delivery Contract with an estimated quantity of 285 units and a maximum contract value of $350,000; actual purchases may vary and are not guaranteed. Inspection and acceptance occur at destination, using either MIL-STD-1916 or ASQ H1331, Table 1, sampling plans with zero non-conformances required unless otherwise specified—critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively. Contractors must comply with cybersecurity requirements including safeguarding covered defense information under DFARS 252.204-7012, adhering to NIST SP 800-171 controls, and submitting assessments through the Supplier Performance Risk System. Additional compliance obligations include disclosure of former DoD official compensation arrangements, prohibitions on covered telecommunications equipment, whistleblower protections, and small business status representations. Proposals must be submitted electronically via the DLA-BSM bid board by the July 31, 2026 deadline, and offerors must maintain active SAM registration. Payment will be processed through Wide Area WorkFlow, and all delivered items must be free from defects and fully documented with compliance certifications.

General Info

Procure 285 gaskets S6165-63119-1, FOB origin, 62-day delivery, strict MIL-STD packaging, zero defects, critical application, no asbestos.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8852 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N S6165-63119-1
STANDARD AERO PARTS, INC 1DN91 P/N S6165-63119-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7LX-26-U-8852
SECTION B
PR: 1000236672 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000236672 0001 EA 285.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330008670961
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:00 CUSH/DUNN THKNESS:0 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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

SPE7LX-26-U-8852 NSN/Part Number: 5330-00-867-0961 Quantity: 285 EA Purchase Request: 1000236672QTY: 285 Delivery: 62 days ADO