This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

Closed

SPE7L1-26-T-363QFederal

Submission Closed04/24/2026, 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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NAICS: 336411

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The Naval Air Systems Command anticipates awarding a sole source, Indefinite Delivery/Indefinite Quantity modification to Insitu, Inc. to support AIR PMO International Partners. This contract focuses on the procurement of hardware for the RQ-21A Blackjack, Integrator, and ScanEagle Unmanned Aircraft Systems, including air vehicles, payloads, turrets, spares, and support equipment. The agreement is expected to be a Firm Fixed Price contract with a five year ordering period, with the award anticipated for the third quarter of fiscal year 2027. Insitu, Inc. is identified as the sole provider due to its position as the designer and manufacturer of these systems and its exclusive possession of the necessary technical data and logistics support experience. This presolicitation is published for informational purposes under FAR 6.103-1, noting that while capability statements may be submitted, the government is not yet committed to issuing solicitations or making awards.

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Solicitation # SPE7L1-26-T-10U1

Solicitation SPE7L1-26-T-10U1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of Access Covers (NSN 5340007718370) associated with Lockheed Martin Corp. This is a total small business set-aside under NAICS 336411, with quotes due electronically via the DIBBS portal by September 21, 2026. The requirement consists of two line items: 13 units for production and one unit for First Article Testing (FAT). Production delivery is scheduled for DLA Distribution Warner Robins, with a need ship date of March 9, 2027, and an original required delivery date of November 4, 2029. A critical component of this procurement is the Government fit verification testing, which requires the delivery of two units within 180 calendar days of the contract award to verify form, fit, and function. The government has factored a testing cost of 17,433.00 dollars into the evaluation of offers, which will be added to the offered price. Contractors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and they must provide material certifications, process operation sheets, and drawings during the FAT process. Packaging and marking must adhere to MIL-STD-129 and RP001, while the contract is subject to ITAR or EAR export controls and DFARS requirements regarding the Buy American Act and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7LX-26-U-002N

Solicitation SPE7LX-26-U-002N is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330010833070). This critical application item must be manufactured according to ASTM F-104 and specific technical drawings, and must be entirely free of asbestos. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual quantity is 683 units, the contract establishes a guaranteed minimum of 102 units, with an expected average of 12 orders per year. Delivery is set for 97 days after the award, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Eligible offerors must submit quotes electronically by September 25, 2026. To be considered for award, contractors must possess an approved JCP certification for export-controlled data and provide a Safety Data Sheet. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

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HH-60W Degraded Visual Environment System(DVES) - FA8552-26-R-B001

Solicitation # FA8552-26-R-B001

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Solicitation # FA521526N0002

The Headquarters Pacific Air Forces Command Surgeon General’s Office is seeking a small unmanned aircraft system (sUAS) to address medical capability gaps in the Indo-Pacific Area of Responsibility. The system will be utilized for proof of concept and exercise testing to deliver mission-essential Class VIIIA and B supplies to austere locations. Technical requirements specify an autonomous and programmable system with vertical takeoff and landing (VTOL) capabilities, a payload capacity of up to 65 kg, and a range of 30 km on a single charge. The procurement must comply with regulatory requirements set forth in the FY 2020 NDAA Section 848 and the FY 2024 NDAA Sections 1821-1825, which prohibit the use of systems manufactured or assembled by covered foreign entities. The contract requires the delivery of the sUAS within 180 days of the contract date, accompanied by detailed user manuals, maintenance guides, and inventory lists. The package must include a standard spare parts kit, necessary control software, any required non-standard hardware, and additional batteries for two complete swap outs. Training is a key deliverable, with options for training two personnel at the vendor facility or a vendor team providing training for four to six personnel at Hickam AFB, Hawaii. Maintenance responsibilities include battery charging, part replacement from the provided kit, and other routine tasks as defined during training. This effort is designated as a small business set-aside.

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Freefly Astro Max (NDAA/Blue) Drones for ARS

Solicitation # 123A9426Q0048

Solicitation 123A9426Q0048 is a combined synopsis and request for quotation issued by the USDA for the procurement of two NDAA/Blue compliant Freefly Astro Max medium lift drones and associated accessories for the Southeast Watershed Research Lab in Tifton, Georgia. The required equipment includes an RTK ground station, LR1 payloads, spare propeller sets, spare parts kits, batteries, and chargers. All items must be new, provided by the original equipment manufacturer or an approved source, and delivered in airline-checkable, MIL-STD810G compliant rolling cases with custom cut foam. The acquisition is a total small business set-aside under NAICS code 336411, with a delivery requirement of 30 days from the date of award. The contract will be awarded as a firm-fixed-price purchase order for a one-year base period using the lowest price technically acceptable (LPTA) evaluation method. Technical acceptability is based on a pass/fail rating requiring the exact brand name, make, and model specified, with no substitutes or equals permitted. Offerors must provide a Unique Entity ID and maintain price validity for 90 calendar days. The government retains unlimited rights to all technical documentation and ownership of all data generated during operation. Quotations are due by September 17, 2026, and must be submitted to Alexis Galloway.

Usda, Fsis, Oas Pcmb

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of a gasket identified by NSN 5330-01-388-8446, categorized as a non-asbestos replacement for a prior specified part. This solicitation, issued by the Department of Defense under the Land Supply Chain agency, references stringent packaging and quality requirements consistent with the Defense Logistics Agency (DLA) standards. It mandates adherence to the current revision of the DLA Master List of Technical and Quality Requirements as applicable on the solicitation or award date. The contract explicitly prohibits the use or direct contact with mercury or mercury-containing compounds in the supplied hardware, except in specific, limited applications such as batteries or sensors as defined by NAVSEA standards. Additionally, no asbestos as defined by federal standards is permitted in the item. The solicitation is open until April 24, 2026, with a required delivery timeline of five days after the contract award. The place of performance is specified as Portsmouth, with Kristina Derry serving as the primary point of contact for inquiries. This acquisition falls under NAICS code 336411, indicating it is related to aerospace product and parts manufacturing. The document emphasizes compliance with environmental and safety standards, removal of government identification from rejected supplies, and provides procurement details through the DLA’s electronic bidding system.

General Info

Procurement of non-asbestos gasket, DLA quality compliance, no mercury, delivery within five days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

Contract Value

$385

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

04/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L1-26-T-363Q.pdf

PDF

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Timeline

PhaseClosed

PostedApr 13

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

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).
THIS NSN IS THE NON-ASBESTOS REPLACEMENT FOR NIIN 00-802-8306.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5330-01-388-8446 Quantity: 1 EA Purchase Request: 7016294117QTY: 1 Delivery: 5 days ADO