This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GASKET

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SPE7M4-26-T-329EFederal

Submission Closed08/21/2026, 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: 336411

New

Federal

FA8629-26-S-C001(Call-001)_Air Force - Small UAS & Asymmetric Capabilities - Commercial Solutions Opening

Solicitation # FA8629-26-S-C001(Call-001)

The Air Force Life Cycle Management Center is seeking innovative commercial or non-developmental small Unmanned Aircraft Systems (sUAS) platforms through a multi-phase Commercial Solutions Opening. The primary objective is to identify mature platforms with demonstrated flight heritage (TRL 6) to support communications relay and data exfiltration missions. The scope specifically focuses on the integration of communications relay payloads and the engineering required for air-launch or drop capabilities from SOCOM PEO-FW air vehicles, explicitly excluding clean-sheet research and development for the base platform. The government has established a target average procurement unit cost of 250,000 dollars for the baseline platform at mature production quantities. The acquisition follows a phased down-select process. Phase 1 requires the submission of a solution brief, formatted as a 10-page paper or 20-slide presentation, due by October 15, 2026. Subsequent phases involve integration and prototype development based on specific requests for proposals, with a final phase potentially leading to non-competitive follow-on production and full-scale fielding. Awards may be issued as fixed-price FAR-based contracts or Other Transactions pursuant to 10 U.S.C. Section 4022. Technical evaluations will prioritize the most meritorious proposals based on technical merit, specifically requiring a clean air-launch-to-flight transition and adherence to Modular Open Systems Approach principles. While initial phases are unclassified, later stages may require Secret level facility and personnel clearances. Additionally, successful vendors must ensure systems can meet DoD cybersecurity evaluations and maintain an Authority to Operate on DoD networks prior to operational fielding. This opportunity is open to both U.S. and international vendors.

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-392G

Solicitation SPE7M1-26-T-392G is a total small business set-aside issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 422 gaskets under NSN 5330-00-327-0450. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of December 8, 2026, and a final required delivery date of January 6, 2027. Terms are FOB Origin under the First Destination Transportation program, and inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is subject to strict export controls under ITAR and EAR regulations, as well as DFARS 252.225-7048, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and contractors must adhere to MIL-STD-129 for marking and labeling, including a specific do not bend warning. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 cybersecurity standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-462L

Solicitation SPE4A5-26-T-462L is a fixed-price request for quotations issued by DLA Aviation for the procurement of 16 turbine deflectors, identified by NSN 1660-00-286-2657 and Honeywell part number 571556-1. This item is classified as a commercial product and a critical application item. Due to the nature of the part, manufacturing may require specific tooling, casting, or forging, for which the government may not provide the necessary tooling. The required delivery date is October 4, 2027, with a need ship date of March 17, 2027, delivering FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, source approval request documentation, and specific measuring and test equipment standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with acceptance based on zero non-conformances at the destination. Compliance with the Buy American Act, DFARS prohibitions on certain Chinese military companies, and the use of the Wide Area WorkFlow system for invoicing are required. All quotes must be submitted via the DIBBS portal by September 29, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-779N

Solicitation SPE4A7-26-T-779N is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of three poppet components, identified by NSN 1660-01-040-5016. The delivery is required by February 6, 2027, with a need ship date of March 17, 2027, and is designated as FOB Origin. The place of performance and delivery is Tinker AFB, Oklahoma. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data, as the item is subject to ITAR or EAR regulations. The contract mandates strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while part marking must follow MIL-STD-130 and SAE AS478. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement incorporates the Buy American Act and provides a price evaluation preference for certified HUBZone small businesses.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FIXTURE, AIRCRAFT MAINT

Solicitation # SPE4A5-26-T-481N

Solicitation SPE4A5-26-T-481N, issued by the DLA Aviation ASC Supplier Operations OEM Division, is a request for quotations for one aircraft and engine maintenance fixture, identified by NSN 4920-01-389-8928. The requirement is for a quantity of one unit with a required delivery date of September 22, 2026, and a delivery lead time of 20 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Knox, Kentucky. The procurement is categorized under NAICS 336411 and requires submission through the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling per MIL-STD-129. Quality assurance involves specific sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-tolerance for non-conformances in certain sampling plans. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Payment processing must be conducted electronically via the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-293M

This fixed-price solicitation, issued by the Department of Defense DLA Land and Maritime Land Supplier Ops Vehicle SPT, is for the procurement of one gasket under NSN 5330-00-838-8779. The required delivery timeline is 20 days after the award, with shipping and inspection terms set as FOB Origin. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. The procurement may be eligible for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed during the quoting process.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FITTING, TRANSFER, GE

Solicitation # SPE4A5-26-T-482F

Solicitation SPE4A5-26-T-482F is a fixed-price request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of 455 units of Fitting, Transfer, GE (NSN 1615011246155). The items are designated as critical application items for Sikorsky Aircraft Corporation. Delivery is required within 249 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification and a CMMC Level 2 Self-Assessment. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Directive Procurement Note C03 for supply chain traceability. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment regarding domestic sourcing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37XH

Solicitation SPE4A6-26-T-37XH is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three retaining nuts for tail rotors, identified by NSN 1615-01-302-7212. The contract requires strict adherence to quality and manufacturing standards, specifically mandating that manufacturer quality management systems comply with SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. All items must be marked according to MIL-STD-129 and packaged in accordance with RP001 DLA packaging requirements. Delivery is set for 350 days after award, with FOB Origin terms. A critical component of this procurement is the multi-stage testing process. The contractor must deliver two units for First Article Testing to the Fleet Readiness Center East in Cherry Point, North Carolina, within 120 calendar days of the contract date. These units are not part of the final production quantity and will be maintained or destroyed by the government. Following first article approval, Production Lot Testing is required to validate quality conformance; the Quality Assurance Representative will randomly select samples, and the failure of any sample will result in the failure of the entire production lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, WARNING STREAMER

Solicitation # SPE8EF-26-T-1842

Solicitation SPE8EF-26-T-1842 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 23 units of Warning Streamer Pins, also identified as Ground Safety Pins, under NSN 1730-01-141-7637. The delivery requirement is 146 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 2, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and marking conforming to MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and prohibits the use of additive manufacturing processes unless specifically authorized. Evaluation preferences are available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4029

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-294A

Solicitation SPE7L3-26-T-294A is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two units of preformed packing, identified by NSN 5330-01-099-9005. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The delivery requirement is five days after receipt of order, with shipping terms set as FOB Origin and the delivery destination located at the Portsmouth Naval Shipyard in Kittery, Maine. The contract emphasizes strict packaging and quality standards to prevent material deterioration from ultraviolet rays. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and general packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide necessary representations regarding covered defense telecommunications and cybersecurity safeguarding.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

B2 and B1 Retrofit Material Kits and Installs

Solicitation # N00019-26-RFPREQ-WPM262-0263

The Naval Air Systems Command intends to award a Firm Fixed Price modification under Delivery Order N00019-26-F-1093 for the procurement of labor and materials required to retrofit two air vehicles, B-1 and B-2, to an IFC-4.2.3 configuration. This sole source procurement is designated for NGSC, as they are the sole designer and manufacturer of the MQ-4C Triton air vehicles and ground stations, possessing the exclusive technical expertise necessary for the engineering and systems integration of this project. The contract award is expected in the fourth quarter of fiscal year 2027, with an estimated period of performance lasting approximately 66 months. Because this is a sole source action, there is no request for competitive proposals, and any interested parties seeking subcontracting opportunities must coordinate directly with NGSC.

Naval Air Systems Command

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The contract is for the procurement of 758 gaskets with NSN 5330014473572, governed by the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 105 and aligned with technical and quality requirements from the DLA Master List. The gaskets must conform to Basic Drawing 8627801 Revision A and referenced quality standards in SQAP-014473572, including mandatory first article and conformance testing. All labels must comply with MIL-STD-129 and include additional information specified in Drawing 8627801 General Note 13. Packaging must adhere to MIL-STD-2073-1E with specific codes for preservation, wrapping, and containerization, and items sensitive to UV rays must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Palletization follows RP001 DLA Packaging Requirements. The contract requires full compliance with export control regulations under DFARS 252.225-7048, as the technical data is subject to ITAR or EAR; only offerors with approved US/Canada Joint Certification Program (JCP) status, completed DLA export control training, and DLA authorization may participate. Additive manufacturing is prohibited unless explicitly authorized. First article testing is a mandatory pass/fail requirement, and until a contractor successfully delivers one contract without PQDRs, the contract acceptance test cannot be waived; upon achieving this milestone, FAT waiver will be recommended and private acceptance procedures invoked, though quality evidence from prior acceptance remains valid under SQAP-014473572. Production lot testing is required after first article approval, with samples and documentation— including DD Form 1222, DD250 signed by QAR, test reports, certifications, and process sheets—submitted for government review. Inspection and acceptance occur at origin under FAR 52.246-2, with quality systems certified to SAE AS9003 or ISO 9001 tailored to AS9003, and sampling based on MIL-STD-1916 or comparable zero-based plans with zero non-conformances required for critical attributes. Deliveries are due between 180 and 600 days from award, with F

General Info

Procure 758 gaskets per Drawing 8627801, comply with export controls, meet CFAT and SQAP-14473572, deliver in 600 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336411 - Aircraft Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-329E Fluid Handling Division DLA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 10

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Type ChangedAug 27

Combined Synopsis → Solicitation

Notice updatedAug 27

The notice title changed. The notice description changed.

Notice updatedAug 27

The notice title changed. The notice description changed.

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Steven Chomos

contact@example.gov

+1 (555) 000-0000

Full Description

GASKET
GASKET.
.
ALL LABELS MUST INCLUDE ALL THE INFORMATION SPECIFIED IN DRAWING 8627801
GENERAL NOTE 13, IN ADDITION TO THE REQUIREMENTS OF MIL-STD-129.
.
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 THE TERMS WITHIN
SQAP-14473572 WITH REGARDS TO THE USE OF PREVIOUS ACCEPTANCE FOR FAT
CERTIFICATION AS OBJECTIVE QUALITY EVIDENCE. FIRST ARTICLE AND
CONFORMANCE TESTING ARE CONTAINED IN SQAP-014473572.
.
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
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: 5330-01-447-3572 Quantity: 758 EA Purchase Request: 7013880562QTY: 758 Delivery: 600 days ADO