This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SEAL, PLAIN

Closed

SPE4A5-26-T-161VFederal

Submission Closed05/27/2026, 05:00:00 PM UTC

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

GASKETThe contract seeks to acquire 20 units of a gasket identified by the National Stock Number (NSN) 5330-01-684-6842. It is being solicited by the Defense Logistics Agency, part of the Department of Defense, under solicitation number SPE7L1-26-T-706V. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026. This procurement is categorized as a federal government contract, with no specific set-aside provisions or NAICS code indicated. The place of performance and detailed office address remain unspecified. The sourcing process is being managed through the Defense Logistics Agency’s electronic bidding system, with relevant information accessible via the provided solicitation link.

Defense Logistics Agency

POSTED

DEADLINE

RING, RETAININGThe contract involves the procurement of a single retaining ring, identified by the National Stock Number 5325-01-297-7986. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is listed under solicitation number SPE4A6-26-T-92J0. The opportunity was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is a federal solicitation without any specified set-aside status or associated NAICS code. The purchase request number tied to this contract is 7017127082, and it calls for just one unit of the retaining ring. While specific details about the place of performance and point of contact are not provided, the solicitation is accessible through the Defense Logistics Agency’s DIBBS portal. This procurement reflects standard government contracting procedures for acquiring a specific defense-related item.

Defense Logistics Agency

POSTED

DEADLINE

GASKETThe contract pertains to the procurement of a gasket with the National Stock Number 5330-01-727-5086, requested in a quantity of one. The solicitation, identified by the number SPE7L1-26-T-706E, was posted on June 15, 2026, with a response deadline set for June 26, 2026. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal government procurement process. This solicitation does not specify any particular type of set-aside or a North American Industry Classification System (NAICS) code, suggesting it is open to all eligible vendors. The contract details do not provide specific location information for the place of performance or office address. Interested parties would need to access the provided online link for additional information or to submit responses before the deadline.

Defense Logistics Agency

POSTED

DEADLINE

CLAMP, STRAPThe contract involves the procurement of three units of clamp straps, identified by NSN/Part Number 4920-01-667-9290, under Purchase Request 7017014754. The solicitation, numbered SPE4A6-26-T-92V0, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is issued by the Defense Logistics Agency, operating under the Department of Defense, and pertains to a federal organization requirement. The contract details do not specify any set-aside category or particular NAICS code, and no specific location for the place of performance or office address information is provided. Interested parties are expected to respond within the given timeframe through the designated procurement portal, with the contract tailored for the acquisition of these clamp straps to meet federal agency needs.

Defense Logistics Agency

POSTED

DEADLINE

SPACER, SLEEVEThe contract involves the procurement of 1,852 units of a component identified as "SPACER, SLEEVE" with the National Stock Number 5365-01-303-1794. The solicitation, numbered SPE4A7-26-T-501T, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 15, 2026. Interested parties were required to respond by the deadline of June 23, 2026. This is a federal procurement solicitation without any set-aside designation or specific NAICS code mentioned. The place of performance and office address details were not provided. The solicitation could be accessed through the Defense Logistics Agency’s electronic procurement system, indicating an organized process for vendors to submit bids or proposals for supplying the specified quantity of spacers.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract titled "SEAL, PLAIN" under solicitation number SPE4A5-26-T-161V involves the procurement of 26 units of item NSN 5330-01-343-6062, divided into two line items: 8 units to be delivered to DLA Distribution San Diego and 18 units to DLA Distribution Jacksonville. Both deliveries have a required ship date of November 15, 2026, and a final delivery date of March 11, 2027, with inspection and acceptance at the destination points. The contract specifies packaging, marking, and preservation requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, including protection against UV degradation using MIL-DTL-117 type II, class C, style 1 waterproof and greaseproof bags. Palletization and packaging must comply with DLA packaging standards to ensure supply chain traceability and proper handling. Additionally, the contract mandates compliance with cybersecurity maturity self-assessment requirements (CMMC Level 2), source approval documentation, configuration change management, and quality system standards consistent with ISO 9001:2015. The contractor must retain supply chain traceability documentation and follow handling and transportation notes per DLA instructions. The contract also accepts Sikorsky Corporation’s alternate sampling plan for quality acceptance, which meets or exceeds ASQ H1331 or MIL-STD-1916 standards. The point of contact for this procurement is Maggie Adams from the Defense Logistics Agency, who can be reached via the provided email and phone number.

General Info

Procurement of 26 sealed units for DLA, requiring CMMC Level 2 compliance and MIL-STD packaging.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing View NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-161V Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 05:00:00 PM UTC

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

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Maggie Adams

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL,PLAIN
SEAL, PLAIN
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70304-22203-109
SPE4A5-26-T-161V
SECTION B
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 7016847895 0001 EA 8.000
NSN/MATERIAL:5330013436062
DELIVERY (IN DAYS):0171
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:E5 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.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A5-26-T-161V
SECTION B
PR: 7016847895 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/15/2026 Original Required Delivery Date:03/11/2027
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.
0002 7016847895 0002 EA 18.000
NSN/MATERIAL:5330013436062
DELIVERY (IN DAYS):0171
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:E5 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.
SPE4A5-26-T-161V
SECTION B
PR: 7016847895 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/15/2026 Original Required Delivery Date:03/11/2027
SPE4A5-26-T-161V NSN/Part Number: 5330-01-343-6062 Quantity: 8 EA Purchase Request: 7016847895QTY: 26 Delivery: 171 days ADO