This Solicitation opportunity from Department Of Defense was posted on July 5, 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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SPE7L3-26-T-098SFederal

Submission Closed07/16/2026, 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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Solicitation SPE4A7-26-R-0778 is a request for an Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of flexible couplings, identified as NSN 1660-00-560-4009. The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. This item is designated as a Critical Application Item, with approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. The required delivery schedule is 365 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including source approval requests and tailored higher-level quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must complete a CMMC Level 2 self-assessment and comply with DFARS regulations regarding covered defense information and the Buy American program. Item Unique Identification is not required per the service customer's request. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7L3-26-T-237G

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 407 units of preformed packing under NSN 5330-00-922-5947. The contract is open for full and open competition with a delivery requirement of 46 days after the order is placed. The items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The procurement is subject to several technical and quality requirements, including DLA packaging standards and configuration change management protocols. Notably, the items are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. All suppliers must adhere to the DLA Master List of Technical and Quality Requirements and comply with regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

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Solicitation # 7017777381

This sources-sought notice issued by DLA Land and Maritime is for a Seal Assembly Kit under NSN 5330-014629466. The current approved source is Curtiss-Wright Electro-Mechanical Corp. Due to the AMC/AMSC designation of 3D, the item is typically procured from the actual manufacturer because the technical data required for competitive solicitation is not economically available or physically accessible. The agency is seeking additional qualified sources capable of manufacturing these items. Interested companies may submit information to Contract Specialist Amber Rohly by the response deadline of September 19, 2026. To become an approved source, applicants must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

DLA Land And Maritime

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DEADLINE

53--PARTS KIT,SEAL REPLACE

Solicitation # SPE7L3-26-T-248P

Solicitation SPE7L3-26-T-248P is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of three seal replacement parts kits for mechanical equipment, identified by NSN 5330015981569. This is a fixed-price contract designated as a total small business set-aside under NAICS code 339991. The approved source is listed as 0B9E8 70J600-5. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The required delivery date is November 11, 2027, with a need ship date of March 9, 2027, and a delivery period of 168 days. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be sealed in opaque bags per MIL-DTL-117. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Award may be determined via an automated process, and a HUBZone price evaluation preference may be applied.

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DEADLINE

Solicitation # SPE7L3-26-T-247F

Solicitation SPE7L3-26-T-247F is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 inflatable seals identified by NSN 5330002252287. This procurement is set aside exclusively for SBA-certified Women-Owned Small Business (WOSB) concerns. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The required delivery date is April 11, 2027, with a need ship date of January 22, 2027, and shipping terms are FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-130N for identification. Due to the nature of the items, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and comply with MIL-STD-2073-1E and RP001 for palletization. All supplied items must be free of asbestos. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The award may be processed as an automated award, and offerors are encouraged to provide quantity ranges in their quotes.

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Solicitation # SPE7L1-26-T-10U5

Solicitation SPE7L1-26-T-10U5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 14 units of O-rings under NSN 5331014745530. This is designated as a critical application item under NAICS code 339991. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The approved source for this item is 0AZ22 V24509-20-07-18. The delivery requirement is set for 147 days after order, with a need ship date of February 16, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates several FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and sustainable products. Offerors are assumed to provide supplies of domestic origin unless otherwise indicated.

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DEADLINE

Solicitation # SPE7LX-26-U-002P

Solicitation SPE7LX-26-U-002P is a request for quotations from the Department of Defense, specifically the Strategic Acquisition Program Directorate under DLA Land and Maritime, for the procurement of gaskets identified by NSN 5330150110674. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 157 units, with a guaranteed minimum quantity of 23 and an expected average of 12 orders per year. Delivery is required within 97 days of order, with shipments directed to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

SEAL,AIR,NONAIRCRAF — 2835014700838 — SPRMM126QHE54

Solicitation # SPRMM126QHE54

This solicitation, issued by DLA Mechanicsburg under FAR Part 12 and FAR Part 18 Emergency Acquisition Flexibilities, seeks quotes for the manufacture of non-aircraft air seals. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to item unique identification and marking standards per MIL-STD-130, and packaging must comply with MIL-STD 2073. Contractors must provide the Original Equipment Manufacturer details if they are not the manufacturer and must submit invoices and receiving reports electronically via PIEE-WAWF. The agreement includes specific protocols for design changes, requiring a coded notification system for any substitutions. Additionally, the contract mandates that production facility changes be approved in writing by the Contracting Officer and may require a price reduction to cover administrative costs.

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Specialized Gasketing & Sealing Materials Supply

Procurement-Goods & Services

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O-Ring Supply (NSN 5331002639540)

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Supply of Critical Application Gaskets

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Supply of Gaskets (NSN 5330017193193)

LAND SUPPLIER OPNS VEHICLE SPT

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AI Contract Overview

The contract solicitation SPE7L3-26-T-098S for 131 gaskets with NSN 5330-01-177-4196 is a Department of Defense procurement under the Land Supplier Operations Vehicle Support agency, targeting delivery to Tinker AFB, Oklahoma, with a 247-day timeline from award. The item falls under Federal Supply Classifications 5330/5331, which are susceptible to UV degradation, necessitating packaging in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, applicable to Direct Vendor Delivery, Foreign Military Sales, and stock shipments. The gasket must be free of asbestos, and any alternative materials require approval under Clause L30 and Provision 4. Each unit must be uniquely identified per MIL-STD-130N with a Data Matrix barcode containing UII data, and all packaging must adhere to MIL-STD-129 for marking, including NSN, CLIN, quantity, handling codes, and the special code “Do not bend.” Preservation is governed by MIL-STD-2073-1E with method 33 (clamping/drying) and no preservation material. Packaging must prevent contact with mercury unless exempted, and any hazardous materials require explicit labeling under 29 CFR 1910.1200 and DFARS 252.223-7001. Radioactive materials exceeding specified activity thresholds must be labeled per MIL-STD-129. The contract mandates compliance with DLA Packaging Requirements for Procurement (RP001) and imposes the requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 certification by a C3PAO, with Covered Defense Information applicable. The solicitation incorporates multiple FAR and DFARS clauses, including equal opportunity, anti-trafficking, employment verification, sustainable products, hazard communication, authorization and consent, and NIST SP 800-171 DOD assessment requirements. Delivery is FOB destination, and invoicing must be submitted electronically via WAWF. Offerors must hold a valid UEI and CAGE code, certify size status and socioeconomic category, and disclose use of covered defense telecommunications equipment. No pricing is provided in the solicitation; it is an RFI to gather market information, and no binding contract