This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL ASSEMBLY

Closed

SPE7L3-26-T-101WFederal

Submission Closed07/21/2026, 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: 336412

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STRAP ASSEMBLY, RIGHT H

Solicitation # SPE4A5-26-T-420L

This contract is for the procurement of nine right-hand strap assemblies, identified as Boeing Company part number 114P8079-3 and NSN 2945010338219. The order is designated as a critical application item with a delivery requirement of 132 days after the order date and a final required delivery date of November 17, 2027. Shipping is set as FOB Origin, with the destination being the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 self-assessment, and Covered Defense Information protocols. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The contract specifies that item unique identification is not required and emphasizes compliance with the DLA Master List of Technical and Quality Requirements.

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SHAFT ASSEMBLY, FUEL CO

Solicitation # SPE4A5-26-T-402U

Solicitation SPE4A5-26-T-402U is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 50 fuel control shaft assemblies, identified by NSN 2840-01-014-1882. This critical application item is associated with part number 3240348 from Honeywell International Inc and VSE Aviation, Inc. The requirement is categorized under NAICS 336412 and is not a small business set-aside. Delivery is required within 200 days after order, with an original required delivery date of December 1, 2026, and shipping is designated as FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and security compliance, including CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements RP001. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-26-T-733S

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of one fuel adjusting shaft, identified by NSN 2995-01-129-8277. The contract requires delivery within 183 days after receipt of order and is associated with NAICS code 336412. Performance is designated for Cherry Point, and the solicitation is managed by primary point of contact Theresa Sharper. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and inspection standards. Notably, the item involves technical data governed by ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory DOD export-controlled technical data training to access the necessary information.

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Solicitation # SPE7M4-26-T-395U

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-395U, is for the procurement of 38 flow valves, identified by NSN 2915-01-189-4198 and Eaton Corp part number 216276. The contract specifies a delivery timeframe of 168 days after the order, with a required delivery date of October 17, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. The solicitation incorporates DLA Master List technical and quality requirements, including RP001 for packaging and RQ001 for higher level quality standards. All submissions must comply with NAICS code 336412, the Buy American Act, and ISO 9001:2015 standards.

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Solicitation # SPE7M4-26-T-394Y

This contract solicitation, identified as SPE7M4-26-T-394Y, is issued by the Department of Defense Fluid Handling Division for the procurement of five fuel flow sensors, part number 61072 by Eaton Corporation, under NSN 2915-01-169-2178. This is a critical application item that requires compliance with NAICS code 336412. The delivery is specified as FOB Origin with a delivery window of 168 days, and the original required delivery date is May 31, 2027. Shipping and delivery are directed to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates several technical and quality mandates, including the DLA Master List of Technical and Quality Requirements, Covered Defense Information protocols, and CMMC Level 2 Self-Assessment. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals. Because the manufacture of this item may involve specific casting or forging tooling that the government does not possess, contractors are advised to utilize the DLA Casting and Forging Assistance Request process if necessary.

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Solicitation # SPE7M8-26-T-6626

This contract, identified by solicitation number SPE7M8-26-T-6626, is issued by the Department of Defense DLA Electrical Devices Division for the procurement of 21 units of aircraft toggle switches. The items are identified by NSN 5930-01-481-2993 and part number 973-0067, with approved sources including Otto Engineering Inc and Mason Electric Co. This is a critical application item with a delivery requirement of 168 days after order, a need ship date of March 9, 2027, and an original required delivery date of February 27, 2028. The agreement specifies that inspection and acceptance will occur at the origin, with delivery terms set as FOB Origin. Packaging must adhere to RP001 DLA requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates several technical and quality requirements, including RA001, RQ011 for the removal of government identification from non-accepted supplies, and RQ009 for origin inspection.

ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of a SEAL ASSEMBLY identified by NSN 5330-01-018-7954, with a quantity of 144 units to be delivered within 206 days after receipt of order, with delivery scheduled for February 8, 2027. The item is classified as a commercial item, and the contract is structured as a simplified acquisition under a total small business set-aside, with performance required at Robins Air Force Base, Georgia. The supplies must comply with strict military packaging standards, including medium-duty, waterproof, greaseproof, opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the item to ultraviolet radiation. All packaging, marking, and palletization must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 requirements, with identification marking aligned to MIL-STD-130N. The item is designated as a critical application item, and delivery is FOB origin with inspection and acceptance occurring at destination. Cybersecurity is a key requirement, mandating CMMC Level 2 certification for all contractors and compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Contractors must adhere to NIST SP 800-171 assessment requirements and are prohibited from using ozone-depleting chemicals or hexavalent chromium. Invoicing is exclusively required through the Wide Area WorkFlow (WAWF) system, with no alternative methods permitted. The contract includes clauses covering small business representation, prohibited subcontracting, accelerated payments to small business subcontractors, and restrictions on the use of mandatory arbitration agreements. The item is sourced from qualified vendors including Honeywell International Inc., Service & Sales Inc, Rexnord Industries, LLC, and Eaton Corporation. The solicitation closed on July 21, 2026, with proposals submitted electronically via DIBBS, and the contract is subject to stringent compliance with federal acquisition regulations, including FAR 52.246-2 for inspection of supplies and FAR 52.219-28 for postaward small business program representation. All contractors must maintain a valid Unique Entity ID and CAGE code, and are subject to whistleblower protections and reporting obligations regarding compensation of former DoD officials. No

General Info

Procurement of 144 SEAL ASSEMBLIES NSN 5330-01-018-7954 via DLA federal solicitation due July 16, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-T-101W for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 5

Combined Synopsis

Type ChangedJul 5

Combined Synopsis → Solicitation

Amendment 1Jul 16

Contract was updated

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

Robert Tavenner

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL ASSEMBLY
SEAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
CRITICAL APPLICATION ITEM
SPE7L3-26-T-101W
SECTION B
HONEYWELL INTERNATIONAL INC. 99193 P/N 367376-1
SERVICE & SALES INC 59915 P/N 367376-1
REXNORD INDUSTRIES, LLC 91587 P/N 1-1375-3
EATON CORPORATION 77842 P/N 74399
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016708115 0001 EA 144.000
NSN/MATERIAL:5330010187954
DELIVERY (IN DAYS):0206
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
SPE7L3-26-T-101W
SECTION B
PR: 7016708115 PRLI: 0001 CONT’D
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/08/2027 Original Required Delivery Date:02/08/2027
SPE7L3-26-T-101W NSN/Part Number: 5330-01-018-7954 Quantity: 144 EA Purchase Request: 7016708115QTY: 144 Delivery: 206 days ADO