This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

Closed

SPE4A6-26-T-17ZNFederal

Submission Closed08/28/2026, 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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DIBBS

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Precision Machining and Assembly of Body and Flange AssemblyThis subcontract involves the full-scale manufacture and assembly of a Body and Flange Assembly for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must precision machine components to OEM specifications for Meggitt part number 25834030 and deliver one completed assembly under NSN 1660-00-777-5702. Performance of the contract requires the use of CNC machining centers and strict adherence to Configuration Change Management per RQ002. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. To be eligible, contractors must have a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 336411.

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Compressor Vane Assembly FabricationThis subcontract involves the fabrication of 18 flight-certified compressor vane assemblies for aircraft gas turbine projects under the DLA Weapons Support ASC. The scope of work requires precision machining of stator vanes using aerospace superalloys in strict accordance with Honeywell part number 2-131-120-03 specifications. Quality assurance will be managed through Zero-Based Sampling inspections following MIL-STD-1916 standards. The project will be performed in Corpus Christi, Texas, and is categorized under NAICS code 336411. To be eligible for this contract, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance to meet Department of Defense cybersecurity requirements. Responses for this opportunity are due by October 23, 2026.

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Cabin Air Inlet Valve Duct SupplierThis subcontract involves the manufacture or procurement of 12 Cabin Air Inlet Valve Ducts for prime contractors supporting DLA Weapons Support ASC projects. The required parts must adhere to Honeywell P/N 96101-2 and NSN 1660-00-311-0948 specifications. Performance is based at Tinker AFB, with delivery terms set as FOB Origin. The supplier must comply with strict technical and regulatory standards, including bare item marking per RQ017, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted by the Department of Defense on October 15, 2026, with a response deadline of October 23, 2026.

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Retainer Assembly, Bellows (PN 859417-4)This subcontract involves the manufacture or sourcing of two Retainer Assembly, Bellows units, specifically Honeywell part number 859417-4, for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and necessitates the use of precision aerospace manufacturing and testing equipment. All deliverables must comply with ASTM D3951, MIL-STD-129, and RP001 regulations regarding packaging and labeling. The finished assemblies are to be delivered FOB Origin to Tinker AFB. Interested parties must respond by October 23, 2026, to fulfill this requirement under NAICS code 336411.

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Solicitation # SPE7L3-27-T-0953

Solicitation SPE7L3-27-T-0953 is a request for the procurement of 185 gaskets, identified by NSN 5330-01-453-1007, for the Department of Defense via the Defense Logistics Agency. The contract requires the successful offeror to be the actual manufacturer of the items and mandates the submission of a Safety Data Sheet prior to award. Delivery is required within 64 days after receipt of the order, with a need ship date of October 8, 2026, and a final delivery destination in Tracy, California. The procurement is conducted under full and open competition, with a specific price evaluation preference for certified HUBZone small businesses. Technical requirements include strict adherence to MIL-STD-130N for identification marking and MIL-DTL-117, Type II, Class C for packaging in waterproof, greaseproof, opaque bags to prevent UV deterioration. The contract incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A7-27-T-1385

Solicitation SPE4A7-27-T-1385 is a total small business set-aside fixed-price contract issued by the Defense Logistics Agency for the procurement of one bleed air duct assembly, identified as NSN 1560015533228. Designated as a critical application item, the assembly must be manufactured in accordance with Technical Data Package Rev C Gen 3 and a series of specific reference drawings, including basic drawing 82918 458-52222. The required delivery date is April 4, 2028, with a need ship date of April 13, 2027, and a delivery timeline of 171 days. Delivery is FOB origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and compliance standards, including Item Unique Identification per MIL-STD-130 and a Cybersecurity Maturity Model Certification Level 2 self-assessment. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-1330

Solicitation SPE7M4-27-T-1330, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three units of a Mounting Plate and Controls Assembly, identified by NSN 1660-00-805-5835 and part number B40863-2. This critical application item is subject to a need ship date of April 13, 2027, with an original required delivery date of January 20, 2028. The contract is categorized under NAICS code 336411 and utilizes the First Destination Transportation program for delivery to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are both designated at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must also provide specific representations regarding cybersecurity, safeguarding covered defense information, and the use of covered defense telecommunications equipment.

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Solicitation # SPE4A5-27-T-1235

Solicitation SPE4A5-27-T-1235 is a fixed-price procurement for 139 units of a Diaphragm Assembly, identified as a critical application item. The requirement specifies part number 96D59-1, with Honeywell International Inc. and Ontic Engineering & Manufacturing UK listed as approved sources. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of November 23, 2027. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment and adherence to SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, though the material has no shelf life requirement and does not require Item Unique Identification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE7L1-27-T-1588

Solicitation SPE7L1-27-T-1588 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of four access covers, identified by NSN 5340-01-021-5598. The items must be manufactured using a metal casting process in accordance with Technical Data Package Rev C Gen 3 and Reference Drawing NR 81205. Delivery is required by July 14, 2027, with a need ship date of April 13, 2027, shipping FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the origin. This procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires a Boeing Rights Guard License Agreement for data non-disclosure. Contractors must be CMMC Level 2 certified and comply with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and FED-STD-313, while marking and labeling must follow MIL-STD-129, specifically excluding the original Boeing CAGE code. The solicitation is open to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A6-26-T-17ZN is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of ten gaskets, identified as commercial critical application items. The required items are specified as NSN 5330011055797 and part number 31-4542-1 from Grimes Aerospace Company. The procurement is subject to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313. Delivery is scheduled for DLA Distribution Jacksonville, with a need ship date of February 12, 2027, and an original required delivery date of July 17, 2027. The contract mandates rigorous quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Offers must be submitted via the DLA Internet Bid Board System, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

General Info

DoD procurement of 10 asbestos-free gaskets due July 17, 2027, for DLA Jacksonville.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336411 - Aircraft Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-17ZN

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

KESHIA Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RT001: MEASURING AND TEST EQUIPMENT
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.
INCLUDE ZDP01 OBJECT TEXT ID ST
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
GRIMES AEROSPACE COMPANY 72914 P/N 31-4542-1
SPE4A6-26-T-17ZN
SECTION B
PR: 7017917208 PRLI: 0001 CONT’D
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 7017917208 0001 EA 10.000
NSN/MATERIAL:5330011055797
DELIVERY (IN DAYS):0171
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:E5 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.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-17ZN
SECTION B
PR: 7017917208 PRLI: 0001 CONT’D
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:02/12/2027 Original Required Delivery Date:07/17/2027
SPE4A6-26-T-17ZN NSN/Part Number: 5330-01-105-5797 Quantity: 10 EA Purchase Request: 7017917208QTY: 10 Delivery: 171 days ADO