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

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SPE7L1-26-T-876EFederal

Submission Closed08/06/2026, 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: 326291

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Rubber Base Material SupplyThis subcontract agreement concerns the supply of rubber wall base materials for prime contractors working on Texas Department of Public Safety facility projects. The required materials must be Thermoset-rubber base, specifically Style B Cove, and must adhere to ASTM F 1861, Type TS, Group I and CDPH Low-Emitting Materials standards. To ensure quality and compliance, the supplier is required to provide manufacturer test certificates along with the delivered materials. The scope of supply includes the primary installation quantities as well as additional maintenance material, calculated at 10 linear feet for every 500 linear feet provided. This procurement falls under NAICS code 326291 and is managed through the Texas Department of Public Safety.

Department of Public Safety

POSTED

DEADLINE

Supply of Hose Elbows (NSN 4730014401162)This subcontract involves the supply of seven hose elbows, identified by NSN 4730014401162, to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The performance of this contract takes place in Tracy, California, under NAICS code 326291. The contractor must adhere to strict quality and regulatory standards, including compliance with the Buy American Act and FAR 52.246-2. All items must be packaged according to MIL-STD-2073-1E and RP001, with shipments marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Personnel Parachute Seat Harness SupplierThis subcontract involves the manufacture or sourcing of Personnel Parachute Seat Harnesses under NSN 1670-99-765-4236 for prime contractors supporting the Department of Defense DLA Weapons Support ASC SMSG Div Special Acquisition. The supplier is responsible for ensuring all materials meet strict NSN standards and must apply Special Marking Code 32 to account for shelf life. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E specifications. The scope of work requires the delivery of two palletized and marked harnesses to the place of performance in Lemoore, California. This opportunity falls under NAICS code 326291 and was posted on October 27, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ASC SMSG DIV SPECIAL ACQUISITION

POSTED

DEADLINE

High-Performance Elastomeric O-Ring SupplierThis subcontract involves the supply of 2,868 high-performance elastomeric O-rings to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for Mark 46 and Mark 48 Torpedoes. The components must be manufactured according to MIL-DTL-117, Type II, Class C, Style 1 specifications, ensuring they are asbestos-free, Otto Fuel compatible, and maintain a surface finish consistent with ISO 3601-3, Grade CS. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The supplier is required to hold either SAE AS9003 or ISO 9001 certification and must maintain CMMC Level 2 compliance. Performance for this contract is centered in Tracy, California, under NAICS code 326291. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0479

Solicitation SPE7L3-27-T-0479 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 397 gaskets, identified by NSN 5330000800131. This critical application item is classified as a commercial item under NAICS 326291. The required delivery date is February 2, 2027, with a need ship date of November 8, 2026, and delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. All quotes must be submitted via the DIBBS system, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Bowl O-Ring Seal (NSN 1730-01-581-7460)This subcontract involves the procurement of a Bowl O-Ring Seal, specifically genuine or approved equivalent Parker-Hannifin part number RK21156, to support prime contractors on DLA Troop Support supply contracts. The selected provider must ensure strict adherence to shelf-life management under marking code 33 and follow MIL-STD-129 and MIL-STD-2073-1E standards for all packaging and marking requirements. Additionally, the contract mandates full compliance with the Buy American Act. The scope of work requires the delivery of one packaged and marked seal, shipped FOB Origin to Greenville, Kentucky. This effort is managed under NAICS code 326291 for the Department of Defense, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Supply of Pitman Shaft Seals (NSN 5330-01-096-9650)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or sourcing of 698 Pitman Shaft Seals meeting NSN 5330-01-096-9650 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326291, with performance taking place in New Cumberland. Strict adherence to military standards is required for the fulfillment of this order. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging protocols.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Encased Plain Seals (NSN 5330-00-966-6614)This subcontract involves the manufacturing of 577 encased plain seals under NSN 5330-00-966-6614 for the DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the seals in accordance with the DLA Master List of Technical and Quality Requirements, ensuring that all products are free of asbestos and mercury. Performance must align with the Berry Amendment and the Buy American Act, and the contractor must adhere to DFARS cybersecurity standards. The project requires OEM source approval through Curtiss-Wright Corp to ensure technical compliance. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 326291. The final deliverable consists of 577 finished seals meeting all specified Department of Defense quality and regulatory mandates.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rubber Strip Supplier (NSN 9320016141487)This subcontract involves the manufacture or sourcing of rubber strips under NSN 9320016141487 to support prime contractors fulfilling Department of Defense supply contracts for the DDSP New Cumberland Facility. The selected supplier is responsible for ensuring all items meet strict technical specifications and are delivered by the required date to the place of performance in New Cumberland, Pennsylvania. A critical requirement of the contract is adherence to DLA packaging standards, which mandate the use of non-plastic wrapping, cushioning, and dunnage materials. This opportunity falls under NAICS code 326291, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1167

Solicitation SPE7L3-27-T-1167 is a fixed-price federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 577 encased plain seals, identified by NSN 5330-00-966-6614. The contract requires delivery within 168 days, with an original required delivery date of February 6, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination located in New Cumberland, Pennsylvania. This is not a small business set-aside, and the NAICS code for the procurement is 326291. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Source control is managed by Curtiss-Wright Corp, with Chicago Rawhide Mfg Co listed as an approved source; other offerors must obtain OEM source approval. The contract prohibits the use of asbestos and the intentional addition of mercury. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 2, 2026, and must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0339

Solicitation SPE8E6-27-T-0339 is a federal procurement issued by the Defense Logistics Agency for the supply of rubber strips under NSN 9320-01-614-1487. The requirement is for six units to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is July 25, 2026, with a need ship date of September 15, 2026, and a delivery window of 62 days after award. This is not a small business set-aside, and the procurement falls under NAICS code 326291. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that rubber sheets be separated by non-adhering materials and that plastics be avoided for wrapping or cushioning. Marking must follow MIL-STD-129R(3) with Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and FAR 52.219-14 regarding limitations on subcontracting. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7LX-27-U-0325

Solicitation SPE7LX-27-U-0325 is a request for a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain encased seals, identified by NSN 5330-01-079-4718. The contract has an estimated annual quantity of 80 units, with a guaranteed minimum of 12 units and a minimum delivery order quantity of 20 units. The maximum contract value is set at 350,000 dollars. Delivery is required within 52 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and requires compliance with several technical and regulatory standards, including CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. Items must meet source-controlled drawing requirements and be packaged according to MIL-STD-2073-1E and MIL-STD-129, specifically requiring opaque, waterproof, and greaseproof bags to prevent UV deterioration. Hazardous materials must be labeled per the Hazard Communication Standard and accompanied by Safety Data Sheets. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of 30 preformed O-rings with NSN 5331-01-230-4601 under solicitation SPE7L1-26-T-876E issued by the Defense Logistics Agency. Delivery is required within 20 calendar days after receipt of order with FOB Origin terms, meaning title transfers upon shipment from the contractor’s location, while inspection and acceptance occur at the government’s designated destination. Packaging must fully comply with MIL-STD-2073-1E and include medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, particularly for UV-sensitive or radioactive components. Marking and labeling must follow MIL-STD-129 with compliance to 29 CFR 1910.1200 for hazardous materials, including proper hazard communication labels and accompanying Safety Data Sheets. Traceable Container Numbers (TCN) and barcoding are mandatory, with parcel post prohibited. Preservation methods include dry climate control and code 33 preservation technique, though specific procedures are not detailed. The solicitation incorporates numerous FAR and DFARS clauses addressing critical compliance areas including employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, cybersecurity safeguards under 52.223-23 and 52.240-93, and safeguarding covered defense information per 252.204-7012. Deviation 2026-O0038 applies to multiple clauses requiring specific fill-ins or waivers. Contractors must represent their small business status including HUBZone, 8(a), SDVOSB, WOSB, and EDWOSB eligibility under 52.219-28 with Alternate I, and disclose UEI and CAGE codes under 252.204-7016 for any provision of covered defense telecommunications. Invoicing is exclusively through Wide Area WorkFlow with specific document types tied to line item structure, and payment administration relies on DoDAAC codes. While contract type and pricing details are not filled in, the reliance on socioeconomic set-asides and automated systems suggests a likely LPTA evaluation approach. All deliveries are subject to destination inspection under FAR 52.246-1, and contractors must provide written notice to the Contracting Officer prior to shipping any radioactive materials exceeding