This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GASKET, SPIRAL WOUND

Closed

SPE7L3-27-T-0663Federal

Submission Closed10/23/2026, 10:00:00 AM PDT

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

Federal

N0001927R1025 E-6B Mercury Depot Maintenance Repair and Overhaul (MRO): Request for Proposal (RFP)

Solicitation # N0001927R1025

The Naval Air Systems Command is soliciting proposals for the E-6B Mercury Depot Maintenance, Repair and Overhaul effort under solicitation N0001927R1025. The government intends to award a single source Indefinite Delivery Indefinite Quantity contract through full and open competition. The anticipated contract structure includes a five-year base ordering period with an option for one additional five-year extension, covering Fiscal Years 2027 through 2036, with the award planned for the fourth quarter of Fiscal Year 2027. Interested parties must be incorporated in the United States and verified via SAM.gov to gain access to the restricted RFP documents on the PIEE website. Access requires a written request and a certified DD Form 2345. Questions regarding the solicitation must be submitted via the designated Excel form to the specified contract specialists by midnight on November 9, 2026. Proposals are due by the date specified in the SF 33, though offerors are encouraged to submit past performance documentation 14 days prior to the final deadline.

Naval Air Systems Command

POSTED

DEADLINE

Aviation Cable Assembly SupplierThis subcontract involves the procurement of one unit of a specific cable assembly, identified by NSN 6150-01-578-5485, to support the Department of Defense through DLA Weapons Support Aviation Supply Chain ESOC Buys. The selected supplier is responsible for manufacturing or sourcing the assembly according to strict technical specifications and ensuring delivery via the fastest traceable shipping method to meet RDD and NMCS requirements. Performance will take place at Joint Base Lewis McChord. The contract mandates strict adherence to NIST SP 800-171 standards for the basic safeguarding of covered contractor information systems. Interested parties must have responded by the deadline of November 16, 2026, under NAICS code 336411. The primary objective is the successful delivery of the completed cable assembly to the prime contractor.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fabrication and Supply of Vehicular Step AssembliesThis subcontract involves the fabrication and supply of 56 vehicular step assemblies for prime contractors supporting DLA Weapons Support Land projects. The manufacturer is required to produce units according to NSN 2590-01-660-9231 and Oshkosh Defense LLC PN 4344300 specifications, utilizing specialized metal cutting, welding, and forming equipment. All work must comply with the DLA Master List quality requirements and Buy American standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in New Cumberland. Completed assemblies are to be delivered FOB Destination. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336411.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing of NSN 3010-01-262-8027 (Critical Safety Item)This subcontract involves the manufacture of 41 units of NSN 3010-01-262-8027, designated as Critical Safety Items, for prime contractors supporting Department of the Air Force supply contracts. The work is managed by the DLA Weapons Support ASC Supplier Order OEM Division and will be performed at Tinker AFB. The manufacturer is responsible for producing aerospace-grade components according to specific technical drawings and must conduct First Article Testing on one unit, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must hold SAE AS9100 or AS9120 certification and provide a CMMC Level 2 self-assessment. Final deliverables include the 41 completed units accompanied by comprehensive FAT reports and certified quality documentation. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing and Supply of NSN 5310-00-784-5961 (Critical Safety Item)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacturing and supply of 173 units of NSN 5310-00-784-5961. The components must be produced using additive manufacturing processes in accordance with L31 standards and the DLA Master List of Technical and Quality Requirements. Due to the nature of the parts, Air Force Critical Safety Item certification is mandatory. The contract is a total small business set-aside under NAICS code 336411, with performance taking place in New Cumberland. Deliveries are to be made FOB Origin, with strict adherence to MIL-STD 129 for container marking and labeling, as well as 29 CFR 1910.1200(g) for the management of hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Water Separator CondensersThis subcontract involves the manufacture and supply of 17 water separator condensers, identified by NSN 1660001130089, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The project falls under NAICS code 336411 and requires the successful delivery of all units to a designated government location at Tinker AFB. To be eligible, providers must maintain active SAM registration and provide necessary small business status representations. Logistics and delivery are coordinated through the First Destination Transportation program. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Component Manufacturing (Rigid Connecting Link)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture of 135 Rigid Connecting Links for prime contractors. The fabrication process must strictly adhere to government design control specifications, specifically maintaining hardness readings between RC 39-43 and meeting surface quality standards as defined by SS9208 paragraph 3.1. Performance will take place in Corpus Christi, Texas. To qualify, the manufacturer must maintain an SAE AS9100 Quality Management System and ensure all calibration is performed according to ANSI/NCSL Z540-1-1994 or ISO 10012-1. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Vehicular Structural Frame SectionsThis subcontract involves the manufacturing of six vehicular structural frame sections under NSN 2510016764736 for the DLA Weapons Support Land Supply Chain. The selected manufacturer is responsible for fabricating these critical application items and performing First Article Tests on two units, with the corresponding reports due within 90 days. To qualify, the contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications and ensure strict compliance with ITAR and EAR export controls. The opportunity is categorized under NAICS code 336411, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SLIDER, LOCK, RIGHT HAND

Solicitation # SPE4A7-27-T-3507

Solicitation SPE4A7-27-T-3507 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 15 right-hand lock sliders (NSN 1660-01-034-1223). The items must be manufactured using a metal casting process and conform to basic drawing NR 99449 200255 Revision A and reference drawing NR 98752 200415485 Revision E. Delivery is required within 140 days after award, with a final delivery date of September 29, 2027, shipped FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin based on a zero-non-conformance sampling plan. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have an approved US/Canada Joint Certification Program certification to access the data. Additionally, the solicitation requires CMMC Level 2 certification and adherence to NIST SP 800-171 standards for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CAP, COMPRESSED GAS CYL

Solicitation # SPE7M4-27-T-2972

This procurement is for the supply of 15 compressed gas cylinder caps, identified by NSN 8120004028435, under solicitation SPE7M4-27-T-2972. The contract is issued by the DLA Weapons Support Fluid Handling Division with a required delivery date of April 30, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Quality assurance will be managed via a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and specific hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1097

Solicitation SPE7L4-27-T-1097 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 46 spur gears, identified by NSN 3020-00-435-8735. The contract requires the delivery of two units for first article testing at Robins AFB, GA, within 120 calendar days of the contract date. Manufacturing via additive manufacturing processes is prohibited unless specifically authorized by the contracting officer. Delivery is set for 405 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 tailored to SAE AS9003. Cybersecurity compliance is mandatory, requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 via a Certified Third-Party Assessment Organization. Additionally, the contract contains strict export control requirements under ITAR and EAR, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4426

Solicitation SPE7L1-27-T-4426 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 554 gaskets, identified by NSN 5330-01-185-3452. The contract is a fixed-price acquisition with a delivery period of 165 days, specifying a need ship date of May 4, 2027, and a required delivery date of June 18, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while identification marking follows MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material identification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L3-27-T-0663 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 56 spiral wound gaskets, identified as critical application items under NSN 5330014600686. The items must be manufactured in accordance with specifications MIL-G-24716A and MIL-P-24503B, with a strict prohibition on the use of asbestos as defined in FED-STD-313. Delivery is set for 164 days after order, with an original required delivery date of March 1, 2027, and a need ship date of April 6, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-2073-1E and RP001, utilizing opaque, waterproof, and greaseproof bags to prevent UV deterioration, with marking compliant with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding sustainable products, hazardous material identification, and the Buy American Act.

General Info

Fixed-price contract for 56 asbestos-free spiral wound gaskets for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336411 - Aircraft Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 10:00:00 AM PDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET,SPIRAL WOUND
GASKET,SPIRAL WOUND
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
CORROSION CONTROL CORP
DAB PIKOTEK (0JM95)
LAKEWOOD CO
P/N 6-150MTS
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-G-24716A REVISION NR A DTD 04/05/1993 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-P-24503B REVISION NR B DTD 08/22/1991
SPE7L3-27-T-0663
SECTION B
PART PIECE NUMBER:
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 7018678607 0001 EA 56.000
NSN/MATERIAL:5330014600686
DELIVERY (IN DAYS):0164
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:EA CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
SPE7L3-27-T-0663
SECTION B
PR: 7018678607 PRLI: 0001 CONT’D
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:03/01/2027
SPE7L3-27-T-0663 NSN/Part Number: 5330-01-460-0686 Quantity: 56 EA Purchase Request: 7018678607QTY: 56 Delivery: 164 days ADO