This Solicitation opportunity from Department Of Defense was posted on September 24, 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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SPE7M4-26-T-408BFederal

Submission Closed09/29/2026, 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

DIBBS

COVER, PIVOT SHAFT, T

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Solicitation SPE4A1-27-T-0228 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Cover, Pivot Shaft, T, identified by NSN 1615005655696 and Sikorsky Aircraft Corporation part number S1535-64820-000. The requirement is for a fixed-price acquisition with a delivery timeline of 20 days after award, and an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, though Sikorsky Corporation is permitted to use an alternate sampling plan, QAP 1201. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement. Quotations are due by November 6, 2026, and must be submitted to the DLA office in Richmond, Virginia.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M2-27-T-0571

Solicitation SPE7M2-27-T-0571 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 73 square yards of paper gaskets under NSN 5330-00-270-8473. The material must adhere to ASTM F104-03 standards, with specific dimensions ranging from 36 to 48 inches in width and length, and a thickness between 0.113 and 0.138 inches. A critical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the item. The delivery lead time is 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 17, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Inspection and acceptance will occur at the destination, with a requirement of zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific representations regarding small business status and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0230

Solicitation SPE4A1-27-T-0230 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 34 units of a Filter Assembly, identified by NSN 1660009870170 and Honeywell International Inc. part number 680424. This item is classified as a Commercial Off The Shelf product. The required delivery date is August 26, 2027, with a delivery window of 292 days after award. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract incorporates several stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the solicitation requires a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the submission of Safety Data Sheets for any hazardous materials to ensure eligibility for award.

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Manufacture and Supply of Turbine Shroud Segments (NSN 2840-01-700-3955)This subcontract involves the manufacture and supply of 91 high-precision turbine shroud segments, identified by NSN 2840-01-700-3955, for prime contractors supporting DLA aerospace projects. The components must be produced using aerospace-grade alloys and precision machining to adhere to Critical Application Item standards. Each unit requires a Unique Item Identifier and must be delivered with Material Inspection and Receiving Reports. The project is managed under the Department of Defense through Pa DLA Aviation At Philadelphia and falls under NAICS code 336411. Strict adherence to Buy American and Trade Agreements Act domestic content requirements is mandatory for all supplied materials.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

HAPS Airframe & Propulsion System

Department of Public Works and Government Services

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W8703-270072 Request For Proposal Domestic UAS Bulk Purchase RFP

Solicitation # WS5922224058

The Defence Investment Agency, acting for the Department of National Defence, is seeking bids for the acquisition of a Domestic General Purpose Uncrewed Aircraft System capability to support Canadian Army operations. This capability will be utilized for a wide range of activities, including intelligence, surveillance, reconnaissance, disaster response, search and rescue, and force protection. The procurement requires the delivery of at least eighty UAS systems along with ground control stations, payloads, support equipment, spare parts, and comprehensive software and firmware support. The contract encompasses extensive lifecycle requirements, including airworthiness support, cybersecurity assurance, supply chain security, and train-the-trainer services. This opportunity is strictly limited to qualified suppliers who hold a Stream 1 Supply Arrangement under the Defence Drone Initiative. All offer submissions must be received by 14:00 EST on 3 November 2026.

Department of Public Works and Government Services

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DEADLINE

Aircraft Ground Servicing Cover Manufacturer/SupplierThis subcontract involves the manufacture and supply of aircraft ground servicing covers for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for producing or sourcing covers identified by NSN 1730-00-675-3215 in strict accordance with technical data specifications. The scope of work includes the delivery of two packaged and labeled covers via traceable shipment to Fort Rucker. Compliance with military standards is mandatory, specifically requiring that all packaging be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. This Department of Defense requirement falls under NAICS code 336411 and is managed through the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Diving Equipment Air Cylinder SupplierThis subcontract involves the supply of 13 specialized high-pressure diving equipment air cylinders for prime contractors delivering to the Department of Defense DDSP New Cumberland Facility. The required units must match NSN 4220017224129 and Part Number ISI North America Inc 69758 P/N 36203. All deliverables must adhere to the Buy American Act and RC001 Source Approval Documentation, with shipping terms established as FOB Origin. The procurement is categorized under NAICS code 336411 and is managed through the DLA DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specific equipment requirement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Pressure Bellows (NSN 1660-99-417-8098)This subcontract involves the manufacture and supply of one specialized pressure bellows for prime contractors supporting Defense Logistics Agency Aviation projects. The selected provider must fabricate the component according to NSN 1660-99-417-8098 specifications, utilize a manufacturer's inspection system, and ensure packaging complies with ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Origin to Tinker AFB, OK. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. This opportunity falls under NAICS code 336411 and is managed by the Department of Defense. Interested parties must submit their responses by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305012638899)This subcontract involves the supply of specialized hexagon head cap screws, identified by NSN 5305012638899, to support prime contractors on Defense Logistics Agency Weapons Support aviation supply chain projects. The contractor is responsible for manufacturing or sourcing the screws in strict compliance with MIL-DTL-1222J standards. Quality control must be performed according to MIL-STD-105/ASQ Z1.4, with packaging and marking adhering to RP001 and MIL-STD-129 requirements. The finished products are to be delivered in boxes of 50 using OCONUS Expedite Ship or Next Day Air. This opportunity falls under NAICS code 336411 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2028

Solicitation SPE4A5-27-T-2028 is a procurement for 10 units of Regulator Diaphragms (NSN 1660009428088) for the Department of Defense, specifically the DLA Weapons Support ASC. This item is designated as a Navy Identified Critical Safety Item and a critical application item, requiring strict adherence to quality standards including SAE AS9003 or ISO 9001. The procurement is conducted under the First Destination Transportation program with a required delivery date of August 26, 2027, and a need ship date of April 13, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates rigorous inspection and acceptance protocols at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and the material has no shelf life requirement. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

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POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2030

Solicitation SPE4A5-27-T-2030 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight Parts Kit, Regulators (NSN 1660-00-968-8648). This is a Navy Identified Critical Safety Item with a required delivery date of June 8, 2027, and a need ship date of April 6, 2027. The contract is designated as FOB Origin, with the place of delivery located at DLA Distribution Cherry Point in North Carolina. While the solicitation is not a small business set-aside, offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand. All submissions must be made through the DIBBS portal, and items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and compliance standards, including a quality management system compliant with SAE AS9100 or an equivalent. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Key regulatory requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with NIST SP 800-171 for cybersecurity, and adherence to FAR and DFARS clauses regarding trafficking in persons and hazardous material labeling. Inspection and acceptance will take place at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M4-26-T-408B is issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 386 gaskets, identified by NSN 5330-01-035-4324. The requirement falls under NAICS code 336411. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 98 days after order and a required delivery date of February 8, 2027. The procurement specifies that the gaskets must contain no asbestos as defined in FED-STD-313 and no intentionally added mercury or mercury-containing compounds. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by September 24, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment processing must be conducted through the Wide Area WorkFlow system.

General Info

DLA seeks 386 asbestos-free gaskets for delivery to Pennsylvania by February 8, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336411 - Aircraft Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7M4-26-T-408B - Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 13

Solicitation

Deadline changedSep 24

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5330-01-035-4324 Quantity: 386 EA Purchase Request: 7018270300QTY: 386 Delivery: 98 days ADO