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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LH STA 379 INBD STRAP

Closed

SPEFA3-26-Q-0062Federal

Submission Closed09/07/2026, 05:00:00 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

New

DIBBS

Supply of Gaskets (Ring, Weld Pan) - NSN 5330015711697This subcontract involves the manufacture and supply of three non-asbestos weld pan ring gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land agency. All parts must be produced or sourced according to NSN 5330015711697 specifications and include the necessary safety data sheet documentation. The contractor is required to adhere to strict packaging and marking standards, utilizing medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with shipments marked according to MIL-STD-130N and MIL-STD-129. Performance for this contract is based in New Cumberland, Pennsylvania, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L1-27-T-1478

Solicitation SPE7L1-27-T-1478 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 11 preformed O-rings, identified as NSN 5331-00-599-0089 and part number AIRMOTIVE CARB P/N 379S17. This is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after order, with shipping destined for the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. Offerors providing alternate parts must submit a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Due to the nature of the material, items must be protected from ultraviolet rays. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0880

Solicitation SPE7L3-27-T-0880 is a request for quotations for the procurement of 120 units of nonmetallic special shaped section seals, identified by NSN 5330-01-225-3892. This critical application item must be manufactured in accordance with Technical Data Package Revision B Gen 2 and associated drawings. The contract is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt, with a required delivery date of October 31, 2027, and a need ship date of April 8, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The items carry a non-extendable shelf life of 240 months. Prohibitions are in place regarding the use of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing requirements and provide a Safety Data Sheet for any hazardous materials to be considered responsible for award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and HUBZone small business preferences. The procurement is conducted under full and open competition, with quotes submitted through the DLA-BSM Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0064

Solicitation SPE7L1-27-Q-0064 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by National Stock Number 5330-01-611-0644. The contract is a Firm Fixed Price award with a delivery requirement of 141 days after order, shipping FOB Destination to Camp Carroll in South Korea. The need ship date for the item is December 11, 2025. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on October 19, 2026. Due to the item's susceptibility to ultraviolet rays, strict packaging requirements are mandated. The gasket must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and follow MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The item is specifically excluded from the First Destination Packaging Program and is not eligible for Standard Commercial Packaging. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity requirements under DFARS 252.204-7012, and strict prohibitions against providing covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E9-27-T-0157

Solicitation SPE8E9-27-T-0157 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for 13 units of solid synthetic rubber sheets under NSN 9320-00-641-3051. The required material must be 36 inches square and 0.063 inches thick, featuring smooth surfaces on both sides and a Shore Durometer A hardness between 45.0 and 55.0. The items must comply with MIL-PRF-1149E (Revision E) and are subject to a non-extendable shelf life of 180 months. Strict prohibitions are in place against the use of asbestos per FED-STD-313 and the intentional addition of mercury, except where specifically allowed by NAVSEA. Delivery is required within 56 days after receipt of order, with a designated shipping destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to RP001 DLA requirements, and marking must follow MIL-STD-190, including the specification number, revision letter, type, class, and cure date every three feet. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Quotations are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Asbestos-Free Gasket Supplier (NSN 5330-01-664-1643)This subcontract involves the supply of two specialized asbestos-free gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or sourcing gaskets that strictly adhere to NSN 5330-01-664-1643 and FED-STD-313 standards. All items must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with marking and palletization following MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 339991, with performance taking place in Pascagoula, and delivery terms established as FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Custom Gasket Fabrication (NSN 5330-01-505-5578)This subcontract involves the manufacture and supply of custom finished gaskets for prime contractors supporting DLA Weapons Support Land projects. The contractor is responsible for fabricating gaskets to Caterpillar PN 148-5353 and DLA Master List specifications using precision cutting equipment. A total of 145 cm of finished gaskets must be delivered in waterproof, greaseproof, and opaque packaging. Strict adherence to regulatory standards is required, including asbestos-free manufacturing per FED-STD-313 and marking requirements per MIL-STD-129. The contract further mandates compliance with the Buy American Act and DFARS 252.204-7012. Performance for this Department of Defense requirement is centered in Fort Bragg, with a response deadline of October 26, 2026.

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POSTED

DEADLINE

FAA-Certified Plain Seal ManufacturingThis subcontract involves the manufacture of 54 plain seals, identified by NSN 5330-01-702-6527 and Honeywell part number 2610197, for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and Reference QAP 13873 quality assurance procedures, utilizing sampling methods compliant with MIL-STD-1916 or ASQ H1331. The selected provider must maintain ISO 9001:2015 and FAA certifications to ensure the delivery of a Certificate of Airworthiness and Conformance. Performance for this Department of Defense requirement will take place in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1467

Solicitation SPE7L1-27-T-1467 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four O-rings, identified by NSN 5331-01-400-3747 and part number C140.050. The items are to be delivered to the USS Richard M McCool Jr LPD-29 in Pascagoula, Mississippi, with a required delivery date of October 9, 2026, and a delivery window of five days after order. The procurement falls under NAICS code 339991 and requires adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical requirements specify that items must be delivered in waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding sustainable products, hazardous material identification, and combating trafficking in persons. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0059

Solicitation SPE7L1-27-Q-0059 is a fixed-price request for the procurement of 20 plain seals, identified by NSN 5330-01-604-6199 and associated with part numbers from Sikorsky Aircraft Corporation and Kirkhill Inc. This is designated as a critical application item with a non-extendable shelf life of 240 months. The items must be delivered to DLA Distribution San Diego within 240 days after receipt of the order. Due to the risk of deterioration from ultraviolet rays, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The government will evaluate quotes based on best value, considering price, offered delivery, and past performance. While the solicitation specifies destination inspection and acceptance, offerors proposing origin inspection will face a price evaluation penalty of 2,500 dollars per inspection. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted to DLA Weapons Support Land Supply Chain by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L3-27-T-0837

Solicitation SPE7L3-27-T-0837 is a fixed-price request for 282 rolls of nonmetallic strip seals, identified by NSN 5330-01-431-7575. Each unit consists of one 50-foot roll. This critical application commercial item must be free of asbestos and adhere to Reference Drawing 19207 12421181. The items have a non-extendable shelf life of 60 months and require specific packaging in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, with a need ship date of December 29, 2026, and a required delivery date of January 15, 2027. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3686

Solicitation SPE4A6-27-T-3686 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 9,460 O-rings, identified by NSN 5331-00-947-4202 and Hamilton Sundstrand part number 69494R115. This is a critical application item with a need ship date of August 14, 2026, and an original required delivery date of September 9, 2027. The contract is established as FOB Origin, with delivery to DLA Distribution Warner Robins in Georgia. The procurement includes stringent quality and security requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-DTL-117 to protect items from ultraviolet rays using opaque, waterproof, and greaseproof bags. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This firm fixed price contract, identified as SPEFA3-26-Q-0062, is for the procurement of seven units of LH STA 379 INBD STRAP, part number 22D2979-1. The order is issued by the DLA Fleet Readiness Center Southeast and requires delivery within 30 days after receipt of the order. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution Jacksonville. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies packaging according to ASTM D3951 and MIL-STD-129. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Notably, the material has no shelf life requirement, and item unique identification is not required.

General Info

DLA contract SPEFA3-26-Q-0062 for seven LH STA 379 straps delivered within 30 days.

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

SPEFA3-26-Q-0062 RFQ for Quotations

25 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Office AddressUSA

Contacts

Michael Van Horn

contact@example.gov

+1 (555) 000-0000

Full Description

LH STA 379 INBD STRAP<(>,<)> 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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. RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
TDP Rev B Gen 10 IAW BASIC DRAWING NR 13873 LN003546126217 REVISION NR DTD 08/05/2026 PART PIECE NUMBER: 22D2979-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1560-LN0035461 7.000 EA $ _______________ $ ______________ LH STA 379 INBD STRAP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPEFA3-26-Q-0062
SECTION B
SUPPLY/SERVICE: 1560-LN0035461 CONT'D
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N02DLA
FLEET READINESS CENTER SOUTHEAST 109 YORKTOWN AVE AVIATION RETAIL STOCK NAS JACKSONVILLE FL 32212-0103 US
FREIGHT SHIPPING ADDRESS:
N02DLA
DLA DISTRIBUTION JACKSONVILLE M/F:DLA WEAPONS SS JACKSONVILLE 109 YORKTOWN AVE JACKSONVILLE FL 32212-0103 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017763008 0001 N/A N/A N/A 08/05/2026

SPEFA3-26-Q-0062 NSN/Part Number: 1560-LN-003-5461 Quantity: 7 EA Purchase Request: 7017763008QTY: 7 Delivery: 30 days ADO