This Solicitation opportunity from Department Of Defense was posted on June 4, 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

SPE4A5-26-T-189NFederal

Submission Closed06/09/2026, 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 # SPE7L3-26-T-237G

Solicitation SPE7L3-26-T-237G is a request for quotations issued by DLA Land and Maritime for the procurement of 407 units of preformed packing, identified by NSN 5330-00-922-5947. The requirement is open for full and open competition, with quotes due by September 21, 2026. Delivery is expected by January 17, 2027, with a need ship date of September 10, 2026. The items must be free of asbestos and adhere to a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include oxygen clean packaging (IP042) and hazardous materials shipping (IP025). Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking the HUBZone price evaluation preference must be SBA-certified. Payment will be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and various FAR and DFARS clauses regarding cybersecurity, safeguarding of defense information, and the prohibition of certain telecommunications equipment.

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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

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.

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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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SEAL,AIR,NONAIRCRAF — 2835014700838 — SPRMM126QHE54

Solicitation # SPRMM1-26-Q-HE54

Solicitation SPRMM1-26-Q-HE54, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and delivery of two air seals (NSN 2835-01-470-0838). The items must conform to the design represented by Cage Code 07482, reference number L44625P01. This is an emergency acquisition under FAR Part 18 and FAR Part 12 for commercial products, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required as soon as possible (ASAP) with FOB Origin terms. The contractor is responsible for all quality assurance and inspection at the point of origin, maintaining all inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, including specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021 where applicable. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The contract incorporates various federal and defense clauses, including Buy American requirements, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material identification standards.

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O-Ring Supply (NSN 5331002639540)

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Supply of Critical Application Gaskets

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AI Contract Overview

The contract solicitation SPE4A5-26-T-189N seeks the procurement of 4 units of SEAL ASSEMBLY with NSN 4320-00-868-7446 from the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 4, 2026, with a response deadline of June 9, 2026, and is targeted at suppliers capable of delivering to DLA Distribution San Diego, CA, with delivery required 163 days after award, no later than September 28, 2027. The contract is FOB destination, placing transportation risk and cost on the contractor until delivery. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including a Type I shelf-life designation with a 180-month non-extendable shelf life. Preservation must be clean and dry, and all packaging must adhere to DLA-specific requirements. Hazardous materials, if applicable, must be labeled per OSHA’s Hazard Communication Standard, with submissions of labeling for prior approval, and exemptions apply only under specific federal statutes. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment and adherence to 252.204-7012 for safeguarding covered defense information, along with mandatory NIST SP 800-171 DOD Assessment Requirements. All contractors must be registered in SAM and provide UEI and CAGE codes if supplying covered telecommunications equipment. The contract imposes strict representations regarding small business status, whistleblower rights, trafficking in persons, employment eligibility verification, and prohibitions on acquiring equipment from Communist Chinese military companies or using hexavalent chromium. Invoicing must be completed via WAWF using web entry, EDI, or FTP, and quality inspection occurs at the destination per FAR 52.246-2 using zero-based sampling with verification levels for critical, major, and minor defects. First Article Inspection is required, making automated award ineligible. No contract type or value has been finalized and remains to be determined by the Contracting Officer. Numerous DFARS and FAR clauses are incorporated by reference, including those governing subcontracting, contract modifications, unenforceable obligations, and disclosure of information, with no exception granted to any mandatory requirement.