This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packaging, Kitting, and Compliance Integration

Closed

Federal

Submission Closed05/18/2026, 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 # SPE4A6-26-U-4135

Solicitation SPE4A6-26-U-4135 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Key Washers, identified by NSN 5310012153829 and part number 4068102. This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 1,239 units, with a guaranteed minimum of 123 units once the contract becomes binding. Quotes must be submitted electronically by September 25, 2026. The item is designated as a critical application item and must be delivered to various CONUS and OCONUS DLA depots. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with inspection and acceptance occurring at the destination. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The award will be granted to one responsible offeror based on price and responsibility, provided they comply with domestic material restrictions including the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

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Supply of Seal Replacement Parts Kits (NSN 5330017234286)

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Supply of Hunt Valve Company P/N MB252251E-0300

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Supplier of Plain Encased Seals (NSN 5330-00-353-2292)

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Solicitation # SPE7M4-26-T-393S

Solicitation SPE7M4-26-T-393S is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 62 plain encased seals, identified by NSN 5330009480919. This is designated as a critical application item with approved part numbers from Bell Textron Inc (212-340-105-101) and SKF USA Inc (533917-14). The delivery period is 168 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Delivery is directed to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the item must be asbestos-free per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

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DEADLINE

Solicitation # SPE7L3-26-T-236S

This solicitation, identified as SPE7L3-26-T-236S, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 31 plain encased seals under National Stock Number 5330-00-353-2292. The contract specifies several approved manufacturers and part numbers, including General Motors, SKF USA, Stemco, and Meritor. A critical technical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the items. The delivery is set for 168 days after order, with a required delivery date of December 27, 2026, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect the items from ultraviolet rays. The procurement falls under NAICS code 326291 and incorporates DLA packaging and quality requirements.

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Solicitation # SPE7L3-26-T-236G

This solicitation, issued by the Department of Defense under the agency Land Supplier Opns Vehicle Spt, is for the procurement of gaskets identified by NSN 5330-00-072-0962. Under solicitation number SPE7L3-26-T-236G, the government is seeking a quantity of 3 units with a required delivery timeframe of 46 days after receipt of order. The procurement falls under NAICS code 326291 and is managed by the primary point of contact, Susan Diamond, with performance located in Jacksonville, Florida. The contract adheres to strict technical and quality standards, specifically incorporating DLA Master List requirements RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. A critical material constraint is specified, stating that no asbestos as defined in FED-STD-313 is permitted in the item. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions through the DIBBS system.

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Solicitation # SPE7L4-26-U-1239

Solicitation SPE7L4-26-U-1239 is a total small business set-aside issued by the Department of Defense for the procurement of plain encased seals, identified by NSN 5330-01-013-4433. This request may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 32 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 16 units. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of asbestos per FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items in classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract requires the final assembly, sterile packaging, labeling, and compliance verification of complete OB kits designated by NSN 6545-01-369-2830, ensuring all components meet rigorous medical and military standards. The work must be performed to exact specifications for use in austere or field environments, with full adherence to sterile processing protocols and regulatory compliance for defense medical supply chains. The solicitation is categorized as a subcontract under NAICS code 326291, with a response deadline of May 18, 2026, and a posting date of May 11, 2026. Performance is to take place at a military postal address in FPO with ZIP 09568, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF. The contract does not specify a set-aside classification and provides no point of contact information, requiring potential bidders to reference the official DIBBS portal link for further details and submission requirements.