Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAL

Closed
SPE7L4-26-U-0987Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
COUPLING, FLEXIBLE
Solicitation # SPE4A7-26-R-0778
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.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in about 1 month
NAICS: 339991
New
DIBBS
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

POSTED

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

POSTED

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE7L4-26-U-0987, is a Total Small Business Set-Aside under FAR 19.5 for the procurement of 161 units of SEAL, with an estimated value not to exceed $350,000. The contract type is an Indefinite Delivery Contract, meaning no firm order is placed until a delivery order is issued, with a guaranteed minimum of 24 units. Delivery must be completed within 196 days after the order date, with FOB Origin terms applying. The item, identified by NSN 5330-01-134-0058, requires strict compliance with military packaging standards including MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive materials. Packaging must be medium duty, waterproof, greaseproof, and opaque, with preservation method code 33 and prohibited use of asbestos under FED-STD-313. Marking must conform to MIL-STD-129, including barcode requirements, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award. Radioactive materials exceeding specified thresholds require additional labeling. The contract mandates full compliance with numerous DFARS and FAR clauses covering cybersecurity, including safeguarding Controlled Unclassified Information per NIST SP 800-171 and cyber incident reporting, as well as prohibitions on hexavalent chromium, Communist Chinese military companies, and unauthorized telecommunications equipment. Contractors must affirm small business status and disclose UEI and CAGE codes, particularly if providing covered defense items, and must implement whistleblower rights notification and restrictions on former DoD official compensation. Inspection and acceptance occur at the destination, with invoicing required exclusively through WAWF using specified document types. No formal evaluation factors or Section C scope of work are provided, but the solicitation emphasizes complete adherence to packaging, marking, hazard communication, and cybersecurity requirements, with all submissions filed electronically via the DLA-BSM system by August 6, 2026.

General Info

SPE7L4-26-U-0987 small business set-aside for 161 NSN 5330-01-134-0058 units, delivery in 196 days, DLA standards apply.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7L4-26-U-0987

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA

Full Description

Show more
SEAL
SEAL
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5330-01-134-0058 Quantity: 161 EA Purchase Request: 1000237545QTY: 161 Delivery: 196 days ADO

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS