This Solicitation opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PACKING, PREFORMED

Closed

SPE7M1-27-T-0261Federal

Submission Closed10/19/2026, 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

Solicitation # SPE7L3-27-T-0943

Solicitation SPE7L3-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement is a total small business set-aside under NAICS 339991 and is designated as a Foreign Military Sales requirement for delivery to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The original required delivery date is October 19, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All quotes must be submitted via the DLA Internet Bid Board 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

Solicitation # SPE7L1-26-T-101U

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2722

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1467

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RUBBER SHEET, SOLID, CLO

Solicitation # SPE7LX-27-U-0349

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1555

Solicitation SPE7L1-27-T-1555 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, identified by NSN 5331005851311. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 13, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The items are to be delivered to the USS Kearsarge LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must utilize medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0395

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0360

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1491

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0053

Solicitation SPE7L1-27-U-0053 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Gasket Sets, specifically Federal-Mogul Corp Fel-Pro Gasket 73165 P/N OS34400 (NSN 5330-01-310-6780). This is a total small business set-aside under NAICS code 339991. The government seeks a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars for an estimated quantity of 1,224 sets. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 105 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, including specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and will be evaluated based on price and the offeror's ability to meet the basic SIDC criteria.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1962

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0354

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7M1-27-T-0261 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 63 preformed packing gaskets, identified by NSN 5330-00-383-7976. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. A critical quality requirement is the First Article Test (FAT) and conformance testing per SQAP-003837976; FAT waivers will only be recommended after the contractor successfully delivers at least one contract to the Navy without Product Quality Deficiency Reports (PQDRs). Inspection and acceptance are required at the origin, with the manufacturer's inspection system adhering to SAE AS9003 or ISO 9001 standards. The procurement involves stringent security and regulatory compliance, including CMMC Level 2 certification from a C3PAO and adherence to ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized.

General Info

Fixed-price request for 63 packing gaskets with strict quality and security requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-27-T-0261

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 7

Solicitation

Notice updatedOct 7

The notice title changed. The notice description changed.

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

LOUISA DOUGAN

contact@example.gov

+1 (555) 000-0000

Full Description

PACKING,PREFORMED
GASKET. CFAT WILL NOT BE WAIVED UNTIL AT LEAST ONE (1) SUCCESSFUL
CONTRACT, FROM THE SAME CONTRACTOR, HAS BEEN DELIVERED/REQUISITIONED TO
THE NAVY WITHOUT PQDRS. WHEN THAT OCCURS, FAT WAIVER WILL BE
RECOMMENDED AND PVT WILL BE INVOKED. CONTRACTOR WILL STILL BE HELD TO
TERMS WITHIN SQAP-003837976 WITH REGARDS TO THE USE OF PREVIOUS
ACCEPTANCE FOR FAT CERTIFICATION AS OBJECTIVE QUALITY EVIDENCE. FIRST
ARTICLE AND CONFORMANCE TESTING REQUIREMENTS ARE CONTAINED IN
SQAP-003837976.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5330-00-383-7976 Quantity: 63 EA Purchase Request: 7006350631QTY: 63 Delivery: 630 days ADO