This Solicitation opportunity from Texas was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET TEFLON SUCTION LINE - ref 2100138

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2100138State & Local

Submission Closed07/21/2026, 07:00:00 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: 339991

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WATERTIGHT CONNECTOR & H AND C CRIMPS (M9-7)Saskatchewan Power Corporation is seeking bids for the purchase and delivery of watertight connectors and H and C crimps under solicitation number 1017555, titled WATERTIGHT CONNECTOR & H AND C CRIMPS M9-7. The tender was posted on MERX on July 28, 2026, with a response deadline of August 18, 2026, at 2:00 PM Central Time. All bid submissions must comply with the requirements outlined in the Invitation to Tender document, which is accessible through MERX. Any amendments, clarifications, or addenda will be posted exclusively on MERX, and in the event of inconsistencies between documents, the PDF version of the Invitation to Tender shall govern. A downloadable Word version is available for reference, though it is not binding. The goods are to be delivered to locations within Saskatchewan, and primary point of contact for inquiries is Mayur Parmar, reachable at 306-566-2769. Bidders are advised to review all documentation carefully and monitor MERX for updates prior to submission.

Saskatchewan Power Corporation

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Military-Grade Waterproof and UV-Protective Packaging BagsThe contract mandates the manufacture and supply of medium-duty packaging bags designed to meet MIL-DTL-117, Type II, Class C, Style 1 specifications, ensuring they are waterproof, greaseproof, and opaque to safeguard UV-sensitive military equipment. These bags must provide robust environmental protection to maintain the integrity of sensitive components during storage and transit, with strict adherence to military performance standards. The packaging is intended for use in defense logistics environments where exposure to moisture, oils, and ultraviolet light could compromise mission-critical items. The solicitation is issued as a subcontract under NAICS code 339991, with a response deadline of August 10, 2026, and a posted date of July 28, 2026. Performance is required at Tracy, California, with a zip code of 95304-5000, and is managed under the Department of Defense through the Land Supplier Operations Vehicle Support organization. The procurement is open to qualified subcontractors capable of fulfilling the exacting material and construction requirements without deviation, and interested parties must access the full solicitation through the provided DIBBS link to submit compliant proposals prior to the deadline.

LAND SUPPLIER OPNS VEHICLE SPT

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Gasketing Material SupplyThe contract requires the manufacture and supply of 280 units of gasketing material identified by NSN 5999015066277, with strict adherence to Department of Defense technical specifications, packaging requirements, and labeling standards set by the Defense Logistics Agency. All delivered items must meet exacting quality and compliance benchmarks to ensure suitability for military use. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the Small Business Administration, with the North American Industry Classification System code 339991 applicable to the production of other miscellaneous fabricated metal products. The opportunity was posted on July 28, 2026, with a response deadline of August 10, 2026, and the place of performance is designated as Chambersburg, Pennsylvania, with a ZIP code of 17201-4150. The issuing agency is the Maritime Supply Chain ESOc Buys division within the Department of Defense, and the contract is accessible through the DIBBS system at the provided URL. All bidders must comply with federal acquisition regulations and ensure their proposals are submitted in full alignment with the set-aside criteria for small businesses.

MARITIME SUPPLY CHAIN ESOC BUYS

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Waterproof, Greaseproof, Opaque Packaging Bags ManufacturingThe contract calls for the manufacture of preformed military-spec packaging bags that meet MIL-DTL-117, Type II, Class C, Style 1 specifications, ensuring waterproof, greaseproof, and opaque properties essential for secure defense item packaging. These bags must adhere to strict military standards to protect sensitive equipment from environmental damage during storage and transport, with production requirements focused on material integrity, durability, and compliance with all technical parameters outlined in the specification. The opportunity is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate, with a solicitation issued on July 28, 2026, and a response deadline of August 12, 2026. It falls under NAICS code 339991, indicating it targets other miscellaneous manufacturing. The place of performance and specific point of contact details are not provided, but interested parties must submit proposals through the official DIBBS portal by the stated deadline to be considered. Participation requires full alignment with military packaging standards and the capacity to deliver consistent, high-quality units in accordance with defense procurement protocols.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Nonmetallic Seal Strip Manufacturing and SupplyThe contract calls for the manufacture and delivery of 22 units of a nonmetallic strip seal with the National Stock Number 5330-01-183-7118, ensuring full compliance with DLA RA001 and all relevant military specifications. The product must meet rigorous performance and quality standards required for military use, and the supplier is expected to adhere to the technical and logistical requirements outlined in applicable defense directives. The work is to be performed at Tinker Air Force Base with a zip code of 73145-9031, indicating the operational location where the seals will be utilized or inspected upon delivery. This is a subcontract opportunity under the NAICS code 339991, which pertains to other miscellaneous fabricated metal product manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, requiring potential vendors to submit proposals within this window. The contracting entity is the Land Supply Chain under the Department of Defense, and while no set-aside designation is specified, the procurement follows standard defense acquisition protocols. Bidders are directed to the DIBBS portal via the provided link for full details, documentation, and submission procedures.

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SEAL, PLAINThe contract pertains to the procurement of one unit of a plain seal identified by NSN 5330-01-584-9181 and purchase request number 7017465423, with a required delivery within 20 days to the destination APO AE 09321, FOB destination. Packaging must comply strictly with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is classified under the DoD unit of issue system, and packaging and palletization must adhere to DLA’s official packaging requirements referenced in RP001. The delivery is destined for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with transportation logistics governed by DLAD procedural notes C19 and C20. The contract includes detailed government-use codes and project identifiers, and full technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE7L1-26-T-885J, issued under a federal acquisition framework with a response deadline of August 10, 2026, and an original required delivery date of July 15, 2026.

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SEAL, NONMETALLIC SPThis contract specifies the procurement of a nonmetallic special shaped seal, identified by NSN 5330-01-529-1025, with a unit of issue of one 10-foot roll (RO), totaling 16 rolls. The item is classified as a commercial item and a critical application product, requiring engineering source approval due to its restricted source status. It must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-DTL-117, Type II, Class C, Style 1, which mandates medium duty, waterproof, greaseproof, and opaque packaging for UV protection. The seal is subject to a non-extendable shelf life of 240 months and must contain no asbestos or class I ozone-depleting chemicals. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with special shelf-life marking code 32 applied. Delivery is due within 70 days FOB origin to the designated receiving warehouse in Tracy, California, with no variance permitted in quantity. The supply chain is restricted to approved vendors including Accurate Elastomer Products, Inc. and American Rubber Company, LLC, with specific part numbers assigned. Documentation for source approval, configuration changes, and hazardous material handling is required, and all deliveries must comply with DLA packaging and transportation procedures. The solicitation was issued on July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is December 12, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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SEAL, TURBINE ROTORThe contract is for the procurement of six SEAL, TURBINE ROTOR units identified by NSN 5330-00-163-5815 under solicitation SPE7L3-26-T-136F, with a delivery requirement of 161 days after award. The item is subject to strict compliance with DLA packaging standards and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, where any R or I designations must be adhered to as defined in that master list. The specification explicitly prohibits the use of asbestos as defined in FED-STD-313, and all non-accepted supplies must have government identification removed prior to return. The procurement falls under NAICS code 339991 and is managed by the Department of Defense through the Land Supplier Operations Vehicle Support organization, with performance required at Cherry Point, North Carolina, zip 28533-5040. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the primary point of contact is Susan Diamond at DLA, reachable via phone or email for procurement inquiries.

LAND SUPPLIER OPNS VEHICLE SPT

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SEAL, NONMETALLIC STThe contract is for the procurement of 22 units of a nonmetallic strip seal with NSN 5330-01-183-7118, under solicitation SPE7L1-26-T-884U, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial off-the-shelf product, and delivery is required within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The place of performance is Tinker AFB, OK, with Kristina Derry listed as the primary point of contact and the response deadline set for August 10, 2026.

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SEAL, NONMETALLIC ROUNDThe contract specifies the procurement of 45 nonmetallic round section seals with NSN 5330-01-481-0128 under solicitation SPE7L1-26-U-0506, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 97 days of award, and the solicitation was posted on July 28, 2026, with responses due by August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed. The contract applies to both manufacturers and non-manufacturers, and the point of contact is Jennifer Payne at DLA, reachable via email or phone.

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PACKING, PREFORMEDThe contract pertains to the procurement of preformed packing components identified by NSN 5330-01-124-2449, with a quantity of 78 units, to be delivered FOB origin within 91 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque materials to protect against UV degradation, as the item falls under Federal Supply Classifications 5330/5331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including oxygen cleaning requirements and special marking code ZZ for additional specifications. Palletization follows DLA packaging standards, and all shipments must include proper identification in accordance with MIL-STD-130N. The item is classified as a critical application and must be free of asbestos and any intentional addition of mercury or mercury compounds, with exceptions permitted only for specific functional uses such as batteries, instruments, or weapons systems, which must include secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at origin, with zero tolerance for quantity variance. The solicitation is governed by DLA’s master list of technical and quality requirements, referenced by R and I numbers, and the revision in effect on the solicitation issue date controls compliance. The contract is issued under solicitation SPE7L3-26-T-9544, with a response deadline of July 31, 2026, and a unit price of $78.00 per unit.

LAND SUPPLIER OPNS VEHICLE SPT

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PACKING, PREFORMEDThe contract involves the procurement of preformed packing materials identified by NSN 5330-01-172-2590, with a quantity of 322 units under solicitation SPE7LX-26-U-9049, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. Deliveries must be completed within 80 days after the issuance of a delivery order, with FOB Origin terms applying, meaning title and risk transfer upon delivery at the contractor’s facility. The contract is an indefinite-delivery type with a maximum value of $350,000 and a guaranteed minimum of 48 units per order. Packaging and marking are strictly governed by MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty waterproof, greaseproof, opaque bags for UV-sensitive items under FSC 5330/5331; palletization must adhere to DLA’s RP001 requirements, and packaging data is defined by MIL-STD-2073-1E. Items must be marked in accordance with MIL-STD-129 and MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes, and must reflect a 96-month non-extendable shelf life with special marking code 32. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approved substitutes. Export-controlled technical data regulated by ITAR or EAR is present, with access restricted to contractors certified under the US/Canada Joint Certification Program and who have completed DLA’s export-controlled data training. Cybersecurity compliance mandates adherence to NIST SP 800-171 for safeguarding covered defense information, and contractors must implement controls for cyber incident data confidentiality. The contractor is required to comply with all applicable FAR and DFARS clauses including equal opportunity, combating human trafficking, employment eligibility verification, whistleblower rights notification, and prohibitions against covered telecommunications equipment from specific foreign entities. Invoicing must occur via WAWF, and inspections and acceptance take place at the delivery destination. Offerors must provide a valid UEI and CAGE code and self-certify their small business status and socioeconomic designations, with mandatory disclosures triggered under DFARS 252.204-7016 if providing covered telecommunications equipment or services. The contract incorporates DLA’s Technical

STRATEGIC ACQ PROGRAM DIRECTORATE

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AI Contract Overview

The contract solicitation numbered 2100138, issued by Dallas Area Rapid Transit in Texas, seeks the procurement of a Teflon gasket for a suction line, with no estimated contract value specified due to the absence of pricing data in Section B. The solicitation was posted on July 16, 2026, with a response deadline of July 21, 2026, and is structured as a purchase order-type solicitation rather than a formal federal contract governed by standard FAR clauses. Rather than using standardized FAR 52-series clauses, the document incorporates internal agency-specific contractual provisions, including a mandatory certification that the vendor does not participate in the boycott of Israel and is not listed on the Texas Comptroller’s registry of entities associated with Foreign Terrorist Organizations. Delivery is to be made to a destination in Texas, with inspection and acceptance occurring at the point of delivery, and timelines are considered of the essence. The Seller is responsible for ensuring product conformity to manufacturer part specifications and for certifying that items are of merchantable quality and suitable for intended use. Packaging, preservation, and marking requirements are not defined, and no military standards such as MIL-STD-129 or MIL-STD-2073 are referenced. Invoicing must be submitted in triplicate with one copy marked “Original,” and payment is to be processed within 30 days of receipt, though no payment office or electronic invoicing system is identified. No evaluation factors, Section M criteria, or award methodology such as LPTA or trade-off are disclosed, and no point of contact information, COR/COTR details, accounting codes, or certification requirements for UEI, CAGE, or socioeconomic status are included. The only unique contractual requirement beyond standard terms is the Israel boycott certification, which reflects Texas state law compliance and appears to be the sole special condition. No attachments, technical drawings, or detailed specifications were provided in the document set, and submission instructions for proposals are entirely absent.