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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, NONMETALLIC STRIP

Closed
SPE7LX-26-R-X038Federal

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
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 19 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 19 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 19 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The solicitation SPE7LX-26-R-X038 seeks a Firm Fixed Price Simplified Indefinite-Delivery contract for the procurement of Nonmetallic Strip Seals (NSN 5330-01-209-5997) under a Total Small Business Set-Aside, with all offers required to come from small business concerns as defined by SBA regulations. The item is governed by a detailed Product Item Description (PID) that takes precedence over any conflicting information on DIBBS, and is to be manufactured per the approved Basic Drawing, with offerors required to specify their manufacturing CAGE code and drawing information on the Pricing and Delivery Spreadsheet, which must be fully completed along with all contractor fill-ins throughout the solicitation. Packaging and marking must strictly comply with MIL-DTL-117 Type II Class C Style 1, MIL-STD-129 for labeling, MIL-STD-130N for property identification, and RP001 for palletization, including the use of two-dimensional barcoded labels generated through the DLA Vendor Shipment Module no more than two days prior to shipment, with preservative methods and environmental compliance mandates prohibiting asbestos and ozone-depleting chemicals. Inspection and acceptance occur at the destination despite F.O.B. Origin delivery terms, with the Government retaining full authority to reject nonconforming material based on adherence to specifications, traceability documentation, and zero non-conformances under MIL-STD-1916 or ASQ Z1.4 sampling standards. Offerors must submit a Capability Assessment Plan (CAP) via DLA’s electronic CAP portal, detailing their ability to meet Surge and Sustainment requirements—including accelerated production rates, inventory strategies, safety stock levels, and an exit plan for ramp-down—while maintaining this capacity throughout the contract period. Pricing must reflect F.O.B. Origin terms and include justifications if surge pricing exceeds base rates, with unbalanced pricing leading to rejection. The evaluation is based on best value to the government, where price, past performance, proposed delivery, and surge and sustainment capability are equally weighted, and awards will not be made on a lowest price technically acceptable basis. The contract includes mandatory compliance with WAWF for invoicing and EDI for delivery orders, adherence to U.S.-flag vessel reporting requirements for shipments beyond the simplified acquisition threshold, and an explicit prohibition on additive manufacturing unless explicitly authorized. Contractors must certify small business status and provide UEI and CAGE codes, and

General Info

Small business set-aside for nonmetallic strip seal per approved PID and packaging specs, due August 21, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(7)

SPE7LX26RX038 Pricing and Delivery Schedule

XLSXpricing-schedule

RFQ SPE7LX26RX038 Simplified Acquisition Commercial Items

PDFrfq

Amendment 0001 to Solicitation SPE7LX26RX038

PDFamendment

SPE7LX26RX038 Surge Item Pricing Data

XLSXcontract-line-item

SPE7LX26RX038 CAP Survey for Surge and Sustainment Capability

DOCXcap-survey

SPE7LX26RX038 LTC PID Packaging Consolidated Text

PDFspecifications

Capability Assessment Plan (CAP) Guide for SPE7LX26RX038

DOCXsow

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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and
packaging and marking requirements.
3. Offerors shall review the solicitation's Pricing and Delivery spreadsheet attachment. Offerors shall address all
offeror fill-ins in this spreadsheet. Offerors shall also address required contractor fill-ins throughout the body of
the solicitation. ALL PARTS OF THE SOLICITATION MUST BE COMPLETED IN THEIR ENTIRETY.
4. The subject NSN is being procured IAW the Basic Drawing. See the PID Packaging Marking attachment as well as
the Pricing and Delivery Spreadsheet attachment for the approved drawing information. Offerors shall indicate
their offered manufacturing CAGE and drawing information on the Pricing and Delivery Spreadsheet.
5. Product Item Description (PID) : The PID listed in the solicitation is in effect and should be quoted to, regardless
of what other information may be posted along with the RFQ on DIBBS, unless an amendment to the PID is issued.
The PID Packaging Marking attachment will be available until the solicitation is removed from DIBBS. The PID will
be incorporated as part of any resultant contract. The item description posted will be in full force throughout the life
of any contract issued under this solicitation, unless modified by the Contracting Officer.
SPE7LX-26-R-X038
Form (CONTINUED)
6. Packaging Information : The packaging information for the NSN is located in the PID Packaging Marking
attachment.
7. Inspection/Acceptance points are Destination and F.O.B. points are ORIGIN.
8. Shipping NSN/Part Number: 5330-01-209-5997

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New
DIBBS
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Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
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NAICS: 336320
New
DIBBS
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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 and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and 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. A critical component of this procurement is the Contractor First Article Test, which requires the contractor to provide a FAT report and supporting documentation for government approval before proceeding to final production. The items are designated as Critical Application Items, and offerors must comply with high-level quality standards such as ISO 9001:2015, AS 9100D, or IATF 14949:2016. Additionally, the contract mandates CMMC Level 2 certification for the protection of controlled technical information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Inspection and acceptance generally occur at the source, though specific FAT requirements may dictate acceptance at destination.
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