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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAL ASSEMBLY, T SECTIO

Closed
SPE7LX-26-U-9779Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339991
New
DIBBS
COUPLING, FLEXIBLE
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Solicitation SPE4A7-26-R-0778 is a request for an Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of flexible couplings, identified as NSN 1660-00-560-4009. The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. This item is designated as a Critical Application Item, with approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. The required delivery schedule is 365 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including source approval requests and tailored higher-level quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must complete a CMMC Level 2 self-assessment and comply with DFARS regulations regarding covered defense information and the Buy American program. Item Unique Identification is not required per the service customer's request. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
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NAICS: 339991
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53--SEAL,INFLATABLE
Solicitation # SPE7L3-26-T-247F
Solicitation SPE7L3-26-T-247F is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 inflatable seals identified by NSN 5330002252287. This procurement is set aside exclusively for SBA-certified Women-Owned Small Business (WOSB) concerns. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The required delivery date is April 11, 2027, with a need ship date of January 22, 2027, and shipping terms are FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-130N for identification. Due to the nature of the items, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and comply with MIL-STD-2073-1E and RP001 for palletization. All supplied items must be free of asbestos. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The award may be processed as an automated award, and offerors are encouraged to provide quantity ranges in their quotes.
LAND SUPPLIER OPNS VEHICLE SPT

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about 12 hours ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
53--O-RING
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.
LAND SUPPLY CHAIN

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about 12 hours ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
53--GASKET
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.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 13 days

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Solicitation SPE7LX-26-U-9779 is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of T-section seal assemblies, identified by NSN 5330004741418. The requirement is for an estimated quantity of 61 units with a delivery lead time of 99 days. This procurement may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The item is designated as a critical application item and is subject to a non-extendable shelf life of 180 months. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the risk of deterioration from ultraviolet rays, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All supplies must be free of asbestos as defined in FED-STD-313. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing for the production of these items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 61 asbestos-free T-section seal assemblies from Greene Tweed & Co Inc.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9779 Request for Quotations

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressUSA
Contacts

Full Description

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SEAL ASSEMBLY,T SECTION
SEAL ASSEMBLY, T SECTION
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
GREENE TWEED & CO INC 5F573 P/N 733G1MR-160-P3
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240697 0001 EA 61.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330004741418
DELIVERY (IN DAYS):0099
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-9779
SECTION B
PR: 1000240697 PRLI: 0001 CONT’D
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:NA CUSH/DUNN THKNESS:A
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:32 -32 Type I, shelf life
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

SPE7LX-26-U-9779 NSN/Part Number: 5330-00-474-1418 Quantity: 61 EA Purchase Request: 1000240697QTY: 61 Delivery: 99 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period with two one-year option periods, for a total maximum duration of 60 months. The government's obligated funding ranges from a minimum of 5,479.79 dollars to a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone price evaluation preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. The scope of work emphasizes Contractor First Article Testing (FAT) as a critical prerequisite, requiring a FAT report and supporting documentation before final production quantities are delivered. The items are designated as Critical Application Items, and offerors must adhere to strict quality standards, including ISO 9001:2015, AS 9100D, or IATF 14949:2016. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Additionally, the contractor must maintain CMMC Level 2 certification and safeguard controlled technical information per DFARS 252.204-7012. Inspection and acceptance generally occur at the source, though FAT requirements specify inspection at source and acceptance at destination.
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