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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PARTS KIT, SEAL REPL

Closed

SPE7L1-26-T-879AFederal

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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Solicitation # 7017777381

This sources-sought notice issued by DLA Land and Maritime is for a Seal Assembly Kit under NSN 5330-014629466. The current approved source is Curtiss-Wright Electro-Mechanical Corp. Due to the AMC/AMSC designation of 3D, the item is typically procured from the actual manufacturer because the technical data required for competitive solicitation is not economically available or physically accessible. The agency is seeking additional qualified sources capable of manufacturing these items. Interested companies may submit information to Contract Specialist Amber Rohly by the response deadline of September 19, 2026. To become an approved source, applicants must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

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Solicitation # SPE7L3-26-T-248P

Solicitation SPE7L3-26-T-248P is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of three seal replacement parts kits for mechanical equipment, identified by NSN 5330015981569. This is a fixed-price contract designated as a total small business set-aside under NAICS code 339991. The approved source is listed as 0B9E8 70J600-5. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The required delivery date is November 11, 2027, with a need ship date of March 9, 2027, and a delivery period of 168 days. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be sealed in opaque bags per MIL-DTL-117. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Award may be determined via an automated process, and a HUBZone price evaluation preference may be applied.

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Solicitation # SPE7L3-26-T-247F

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Solicitation # SPE7L1-26-T-10U5

Solicitation SPE7L1-26-T-10U5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 14 units of O-rings under NSN 5331014745530. This is designated as a critical application item under NAICS code 339991. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The approved source for this item is 0AZ22 V24509-20-07-18. The delivery requirement is set for 147 days after order, with a need ship date of February 16, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates several FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and sustainable products. Offerors are assumed to provide supplies of domestic origin unless otherwise indicated.

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Solicitation # SPE7LX-26-U-002P

Solicitation SPE7LX-26-U-002P is a request for quotations from the Department of Defense, specifically the Strategic Acquisition Program Directorate under DLA Land and Maritime, for the procurement of gaskets identified by NSN 5330150110674. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 157 units, with a guaranteed minimum quantity of 23 and an expected average of 12 orders per year. Delivery is required within 97 days of order, with shipments directed to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.

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Solicitation # SPRMM126QHE54

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AI Contract Overview

The contract solicitation SPE7L1-26-T-879A seeks the procurement of 11 units of a Parts Kit, Seal Replacement with NSN 5330-01-563-3232, issued by the Defense Logistics Agency under the NAICS code 339991. The solicitation is a simplified acquisition, with responses due by August 6, 2026, and is conducted via the DIBBS platform. Delivery is to be made FOB ORIGIN to the designated depot in Texarkana, Texas, with a required delivery time of five calendar days after award and an original delivery date of December 11, 2025. Inspection and acceptance occur at the destination under FAR 52.246-2 and are the responsibility of the Government. The item is subject to stringent packaging and marking requirements, including compliance with MIL-STD-2073-1E Appendix D for kits, MIL-STD-129R(3) for labeling and barcoding, and MIL-DTL-117 Type II Class C Style 1 for UV-sensitive packaging. Each unit must meet shelf-life requirements of 36 months (RS001, CODE Q) or 60 months (RS020), and all packaging must be free of asbestos and conform to DLA’s RP001 palletization standards. The contract incorporates multiple federal acquisition regulations and defense supplemental clauses addressing labor, safety, environmental, and cybersecurity obligations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, and NIST SP 800-171 compliance. Special requirements mandate compliance with the Hazard Communication Standard and DOT regulations for hazardous materials, with specific labeling and documentation submission requirements under 252.223-7001 and IP025. The contractor must provide Unique Entity Identifier and CAGE code information and make socioeconomic representations regarding size and status, including potential small business certifications. Payment must be submitted electronically through WAWF using Invoice and Receiving Report or Invoice 2in1 formats. Pricing is not disclosed in the solicitation, and no contract value can be determined from available data. The contract type is expected to be Firm-Fixed-Price based on FAR 52.216-1 Alternate I, with no options, special personnel requirements, or security clearances specified. All compliance obligations are mandatory