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

Top

W9127N26QA145 - PH2 BLADE SEALS REPLACEMENT for Bonneville Dam

Closed

W9127N26QA145Federal

Submission Closed09/26/2026, 01:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPRPA127QXA27

Solicitation SPRPA127QXA27, issued on October 29, 2026, by DLA Aviation at Philadelphia, is a request for quotations for the procurement of three packing assemblies (NSN 0RH 5330-01-699-6862). The items are designated as critical safety items and require the contractor to maintain a quality management system of ISO 9001 or higher. The award will be based on a trade-off where past performance is considered more important than price, with the government utilizing the Supplier Performance Risk System to assess item, price, and supplier risks. The solicitation is not a small business set-aside and is issued under EAF authority with a DO rated order priority for national defense. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. All shipments are FOB Destination, with inspection and acceptance occurring at the origin. Key requirements include a one-year warranty for noncomplex supplies and compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The response deadline for this solicitation is November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

PACKING ASSEMBLY — 5330017003338 — SPRPA127QXA51

Solicitation # SPRPA127QXA51

This fixed-price solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 26 units of Packing Assembly (NSN 5330-01-700-3338), which is designated as a critical application item. The contract requires delivery within 90 days, with both inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government may utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks during the evaluation process. The contractor must maintain an ISO 9001 or higher quality management system and adhere to strict packaging and marking standards. Domestic shipments must follow ASTM D3951-18 (2023) or MIL-STD-2073-1, while overseas shipments must comply with MIL-STD-2073-1. All containers must be marked according to MIL-STD-129, and uniquely identified items must be verified per MIL-STD-130. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and providing Material Safety Data Sheets for any hazardous materials delivered.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

SEAL,AIR,AIRCRAFT G — 2840017003354 — SPRPA127QXA52

Solicitation # SPRPA127QXA52

Solicitation SPRPA127QXA52 is a request for quotations issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of five aircraft air seals, identified as NSN 2840-01-700-3354. This item is designated as a critical application item, requiring the contractor to maintain a quality system of ISO 9001 or higher. The procurement is not a small business set-aside, and the award will be based on a trade-off where past performance is considered more important than price. The government will utilize the DoD Supplier Performance Risk System to evaluate supplier, item, and price risks. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance occurring at the origin. Deliveries are to be made to DLA Distribution Cherry Point in North Carolina. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material identification. Offerors must be registered in the System for Award Management and provide detailed pricing information, including catalog lists or recent sales data, to establish fair and reasonable pricing.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Asbestos-Free Cover Gasket FabricationThis subcontract involves the fabrication and supply of three non-asbestos cover gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle SPT projects. The contractor is required to manufacture the gaskets according to part number 7000-0.5IN-TR-150 specifications and material standard MIL-P23199, Level B. To ensure compliance, the provider must utilize precision cutting equipment and provide official certification that the products are non-asbestos, along with the necessary Safety Data Sheets. The project is categorized under NAICS code 339991 and will be performed at Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026. This effort supports prime contractors in delivering critical components that meet strict military material standards for vehicle support operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gasket (NSN 5330016880407)This subcontract involves the procurement of one gasket, identified by NSN 5330016880407, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the component and ensuring it is sealed in a medium duty, waterproof, greaseproof, and opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1. The delivery must adhere to strict packaging and marking standards, specifically complying with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 palletization requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the performance of this contract is located at Fort Carson. A critical administrative requirement for the contractor is maintaining cybersecurity compliance as outlined in NIST SP 800-171. The solicitation is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Cummins Gaskets (NSN 5330015859563)This subcontract involves the procurement or manufacture of 24 Cummins gaskets, identified as NSN 5330015859563 and Part 4973102, to support prime contractors fulfilling DLA supply contracts. The items must be delivered FOB Origin and marked according to MIL-STD-129. Packaging requirements specify the use of waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117, MIL-STD-2073-1E, and RP001. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. Successful fulfillment requires strict adherence to the Buy American Act and DLA RA001 quality standards. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Gasket Supplier (NSN 5330-01-602-1063)This subcontract involves the manufacture and supply of two specialized gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns. The gaskets must be produced in strict accordance with NSN 5330-01-602-1063 and the DLA Master List of Technical and Quality Requirements. Critical material constraints include a total prohibition of asbestos and Class I ozone-depleting chemicals, alongside strict adherence to structural integrity guidelines to prevent bending. The selected supplier must meet rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339991, with a response deadline of November 9, 2026. Performance for this contract is designated for FPO 09591.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Preformed O-Ring (NSN 5331013798931)This subcontract involves the supply of one preformed O-ring packing component, identified by NSN 5331013798931, for the DLA Weapons Support Land Supply Chain. The required part must match Twin Disc part number 201555 or Link-Belt Cranes part number 3H1486. Performance for this contract will take place at Fort Hood, Texas. The provider must ensure strict adherence to MIL-STD-2073-1E packaging standards and comply with DFARS 252.240-7997 regarding NIST SP 800-171 information system security requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330-01-547-5385)This subcontract involves the manufacture or sourcing of precision-engineered nonmetallic special shaped section seals, specifically matching NSN 5330-01-547-5385. The components must be produced using precision molding or extrusion equipment to support prime contractors delivering on DLA supply contracts. The scope of work requires the delivery of one unit per lot to the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 339991. To be eligible and ensure payment, contractors must maintain an active SAM registration and utilize the Wide Area Workflow system for all invoicing. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Packing Retainers (NSN 5330-00-998-0665)This subcontract involves the manufacture or sourcing of 72 packing retainers under NSN 5330009980665 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that additive manufacturing is not used unless specifically approved by the ESA. All units must be individually sealed in medium duty, waterproof, greaseproof, and opaque bags to protect the components from UV deterioration. The project is managed under NAICS code 339991 and is associated with the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Solid Rubber Sheeting (NSN 9320-01-450-8272)This subcontract involves the supply of three units of solid rubber sheeting, identified by NSN 9320-01-450-8272, to support prime contractors fulfilling Defense Logistics Agency requirements. The materials must be delivered to a specified government location in APO 09309-9998. The contractor is required to adhere to strict operational standards, including RP001 DLA Packaging Requirements for Procurement and RD003 Covered Defense Information standards for the handling of sensitive data. This procurement falls under NAICS code 339991 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1540

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The US Army Corps of Engineers, Portland District, is soliciting a firm-fixed-price contract for the design, fabrication, and installation of one-piece solid blade seals for the Powerhouse II Main Unit Kaplan turbines at the Bonneville Lock and Dam. The primary scope involves providing five blade seals and onsite installation services for Main Unit 16, with an optional second set for Unit 17. The seals must be designed with redundant sealing edges and no splits, utilizing field-molded solid construction without the use of external adhesives, epoxy, or bonding materials. Technical specifications require the seals to fit existing packing box dimensions, approximately 45.252-inch outer diameter and 43.993-inch inner diameter, with final dimensions to be verified against government drawings prior to delivery. The government is seeking expedited fabrication and installation, with an anticipated award date around September 30, 2026. Award will be based on the lowest total evaluated price among responsible quoters who meet all mandatory requirements, including technical data deliverables and delivery schedules. A 10 percent price evaluation preference will be applied to HUBZone small business concerns. The contractor is responsible for all supervision, labor, and materials, as well as providing detailed quality documentation and assembly drawings in PDF and CADD formats. Final acceptance will occur onsite following installation and government verification of dimensional acceptability and performance standards.

General Info

US Army Corps of Engineers seeks firm-fixed-price contract for Bonneville Dam turbine blade seals.

Agency

Department Of Defense → W071 Endist Portland

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

ARMY CORPS OF ENGINEERS CIVIL WORKSPORTLAND DISTRICT, BONNEVILLE LOCK AND DAM PROJECTCASCADE LOCKS, OR 97014UNITED STATES, OR, 97014, USA

Set-Aside

NONE

Documents

Reference Drawings - Packing Set Specifications

specifications

High

RFI Log - W9127N-26-Q-A145 Blade Seals Replacement

1 page · q-and-a

High

W9127N26QA145 - PH2 Blade Seals Replacement Contract

rfp

High

W9127N-26-Q-A145 RFI Log - Blade Seals Replacement

1 page · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 11

Solicitation

Notice updatedSep 16

The notice description changed.

Response DeadlineSep 26

Deadline has passed

Notice updatedSep 26

Notice details unchanged. Attachments may have changed.

Submission Closed

09/26/2026, 01:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Portland

Contacts1 person available

OfficePORTLAND, OR, 97204-3495, USA

Organization / AgencyDepartment Of Defense → W071 Endist Portland

Office AddressPORTLAND, OR, 97204-3495, USA

Contacts

Joseph Jarvis

contact@example.gov

+1 (555) 000-0000

Full Description

**Updated to add the RFI Log and Reference Drawings. See the Attachments section for the newly added documents.**

GENERAL STATEMENT

US Army Corps of Engineers, Portland District, Bonneville Lock and Dam are soliciting for the purchase and installation of blade seals for Powerhouse II Main Unit Kaplan turbines. The turbine runners are 5-bladed vertical axis Kaplans. The contractor will supply and install turbine blade seals on the Kaplan turbine of Main Unit 16. The second set of blade seals for Unit 17 is optional, as defined in this Performance Work Statement. The contractor will provide seals based on drawings and dimensions provided by the Government. The Government requests expedited fabrication, delivery, and installation at the earliest practicable opportunity following contract award. The Government anticipates contract award on or about 9/30/2026. This date is for planning purposes only and does not alter the Contractors performance obligations, which begin upon contract award.

PERFORMANCE STANDARDS AND GUIDELINE REQUIREMENTS

The Contractor shall furnish all supervision, labor, equipment, materials necessary to perform the work required under these specifications except for those items specifically identified as government provided. The Contractor shall place all trash and litter pickup in dumpsters located on the project. Telephone service will not be provided. The Contractor will furnish, deliver, and install newly manufactured Kaplan blade seals and all accessories at Bonneville Lock and Dam as detailed in this PWS. Contractor shall also provide required documentation as stated in section 5.1.3 of this PWS. Description of Supply and Service Supply Turbine Blade Seals. The Contractor is responsible for designing and fabricating one-piece solid seals for five-bladed Kaplan turbine runners. The seals are required to have redundant sealing edges, no split, and field-molded solid at site. No gluing, cold bonding, or hotbonding using additional material are permitted. The seals will need to be bonded without any external additional material (adhesive or elastomer) to ensure identical material properties across the entire seal and geometric continuity of the seal edges. The nominal packing size will have an OD of 45.252-inch and an ID of 43.993-inch. The blade seals are original to the 1980s installation and final seal dimensions are to be verified prior to delivery and installation. Approximate dimensions are provided herein for pricing purposes only. The seal housing (turbine hub bore and turbine blade trunnion sleeve) dimensions will be confirmed prior to the supplier coming to site for installation. For compatibility with material selection, the outer surface the seal will be against is cast steel. The inner surface of the blade seal housing is stainless steel. The seals shall be designed to fit within the existing packing box dimensions as shown on the supplied reference drawings:

Drawing Description Number

330 - 5 X A Runner Hub Assy Sect 4296-JL-1

Follower (Seal Ring) 6532-T-2

Runner Hub Assy Plan 4296-JO-1

Runner Hub Assy Plan 4296-JM-1

Blade 6530-CR-1

Runner Hub 6529-BB-1

** See solicitation document for more details **