This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--CYLINDER ASSEMBLY,A

Closed

SPE8E926T3116Federal

Submission Closed07/20/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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DIBBS

SUPPORT, STRUCTURALThis contract pertains to the procurement of six units of a structural support item identified by NSN 1560-00-573-3164 under solicitation SPE4A7-26-T-594Z, with a delivery deadline 417 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions. The contract enforces strict documentation controls through Configuration Change Management and Engineering Change Proposals, and mandates compliance with DLA packaging standards and non-tailored quality requirements aligned with ISO 9001:2015. Inspection and acceptance must occur at the manufacturer's origin, and government identification must be removed from any non-accepted supplies. The item involves technical data subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from DLA. The contract also incorporates requirements for handling covered defense information and adherence to DFARS 252.225-7048. Performance is set at Tinker AFB, 73145-8000, with Lawrence Rucker designated as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COUNTER AND CHUTE AThe contract is for the procurement of four units of a Counter and Chute Assembly, identified by NSN 1730-01-082-4002, under solicitation SPE8EF-26-T-1513, with a required delivery within 67 days after order. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable controls for export-controlled technical data governed by ITAR or EAR regulations. Disclosure or transfer of this data to foreign persons, including foreign nationals employed within the U.S., is restricted and requires prior authorization from the Department of State or Department of Commerce. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory DLA training on handling export-controlled data, and receive formal approval from DLA to access such information. Compliance with DFARS 252.225-7048 is mandatory, and failure to adhere to export control rules will result in non-compliance. Additionally, the supplier must comply with DLA packaging standards and remove all government identification from rejected supplies. The contract requires CMMC Level 2 certification by a certified third-party assessment organization, and performance will occur in New Cumberland, PA. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COLLAR, SHAFTThe contract specifies the procurement of a COLLAR, SHAFT with NSN 3040-01-439-7868 under solicitation SPE7L1-26-T-877G, requiring one unit to be delivered within 20 days FOB destination with no quantity variance allowed. The item is designated as a critical application item for the USS THE SULLIVANS DDG 68, with delivery addressed to FPO AA 34093 and shipping instructions mandating use of the VSM system and fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, using packaging code U, and palletization must follow DLA’s RP001 requirements. Environmental restrictions prohibit intentional addition of mercury or mercury compounds except in specified functional applications like batteries and instrument sensors, and require double containment for portable mercury-containing devices per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly banned, and any substitutions must be pre-approved regardless of specification allowances. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated R and I criteria, with revisions controlled by solicitation or award date depending on acquisition size. The unit of issue is each, with delivery required by July 22, 2026, and the point of contact is Kristina Derry at DLA Land Supply Chain.

POSTED

DEADLINE

CHAIN, TIE DOWN, CARGO,This solicitation requires the supply of 718 tie-down cargo chains with NSN 1670-00-516-8405 under contract SPE4A6-26-T-09SW, with delivery due in 401 days. Contractors must submit a first article test report for two units within 120 calendar days of contract award and provide written notice at least 14 days before shipment to allow for government inspection. The government will issue conditional approval, approval, or disapproval within 90 days of receiving the test report. Approved first article units must be retained by the contractor as a manufacturing standard throughout production and must be preserved until the final production run is accepted, with disposal governed by DFARS 252.245-7004(d). Offerors must comply with domestic material restrictions under the Berry Amendment, Buy American Act, and related clauses, with the Berry threshold reduced to $150,000; non-domestic material sources require disclosure. Contractors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 or DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility categories. All contractors must register via the DLA Account Management & Provisioning System to access the Vendor Shipment Module, with schema updates required for WebServices users. Additive manufacturing is prohibited unless explicitly approved in writing by the contracting officer. Quotations must include quantity ranges due to fluctuating demand, and non-compliance with DIBBS submission protocols, including the use of “No Bid” for anticipated late quotes, may impact bid evaluation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FITTING, STRUCTURALThis contract pertains to the procurement of a structural fitting designated by part number 344T1460-77 and NSN 1560017300200, with a requirement for two units to be delivered within 131 days of the contract award. The item is classified as a critical application component under Boeing’s specifications and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging, preservation, and marking must adhere strictly to MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements, including specific preservation methods, wrap materials, and unit container types, with no special marking required. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Note C03, and configuration changes must be managed through formal Engineering Change Proposal and variance request processes. Inspection and acceptance occur at the destination, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, applying zero-defect acceptance criteria unless otherwise stated. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major. The FAA Airworthiness Approval (CDRL RQ019) and FAA Bare Item Marking Requirements (RQ046) apply, and the item must be delivered FOB origin to DLA Distribution Depot Oklahoma, Tinker AFB, with no variance allowed in quantity. The original delivery date is July 30, 2027, with a need ship date of December 13, 2026, under solicitation SPE4A7-26-T-594P, issued on July 26, 2026, with responses due by August 3, 2026. Primary point of contact is Lauren Montgomery of the Department of Defense, ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FAIRING, AIRCRAFTThe contract specifies the procurement of a single aircraft fairing with NSN 1560-01-551-7715 under solicitation SPE4A7-26-T-595H, requiring full compliance with DLA’s technical and quality standards outlined in the Master List of Technical and Quality Requirements. The contractor must adhere to non-tailored and tailored higher-level quality requirements based on ISO 9001:2015, with inspection and acceptance conducted at the origin. Digital Mylar data provided by DLA must be used as the basis for manufacturing; if the contractor cannot utilize the digital format, they are solely responsible for converting it to stable-based Mylar film through a third party at their own expense, ensuring dimensional accuracy per ASME Y14.31 with strict tolerances of ±0.005 inches for grid units and ±0.010 inches for total grid and trammel points, and ±0.007 and ±0.014 inches diagonally. Sampling must follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria, with attributes designated as critical, major, or minor assigned verification levels or AQLs accordingly. The part must be physically marked per RQ017, and all special processes require NADCAP approval. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and mandating compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access this data. The item includes components governed by Qualified Products or Manufacturers Lists, requiring compliance with procurement note H02. Item Unique Identification is not required per customer request, and packaging must meet DLA’s RP001 standards. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. The delivery deadline is 87 days after order, and all engineering notes referenced on drawing 20145214 must be followed. The contract places full responsibility for data conversion, dimensional verification, export control adherence, and special process compliance on the contractor, with no cost shift to the government.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TORQUE TUBE, FLAPThe contract pertains to the procurement of two Torque Tubes, Flap, identified by NSN/Part Number 1560-01-019-0365, under solicitation SPE4A7-26-T-594T, with a delivery deadline 103 days after award. This is a total small business set-aside under NAICS code 336413, managed by the Department of Defense through the ASC Supplier Oper AE and AF Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and packaging must comply with DLA standards. Inspection and acceptance occur at the supplier’s origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stipulated. Configuration changes require formal engineering change proposals or variance requests. The item contains technical data subject to export control under ITAR or EAR, restricting access to unauthorized foreign persons and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and been formally authorized by DLA. The point of contact for inquiries is Lawrence Rucker, reachable at the provided phone and email.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONNECTOR, PLUG, ELECThe item is an electrical plug connector identified by NSN 5935-01-579-2696, with a quantity of 33 units required under purchase request 7017047872. Delivery is due within 116 days after award, and the solicitation is set aside exclusively for small businesses under FAR 19.5, with a NAICS code of 336413. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision based on the solicitation issue or award date. Source approval documentation is mandatory, and packaging must comply with DLA standards. Inspection and acceptance occur at the supplier’s origin, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and approval from DLA. The contract is managed by the Department of Defense’s Active Devices Division, with performance to be delivered to New Cumberland, PA, and all inquiries directed to Andrew Bracken at the provided contact information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RETAINER, PILOT CHUTThe contract pertains to the procurement of 17 units of a retainer for a pilot chute, identified by NSN 1560-00-651-3284, under solicitation SPE4A7-26-T-595D, with a delivery deadline of 124 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible through the DLA eProcurement portal, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent documentation controls including Source Approval Request procedures, DLA packaging standards, and inspection and acceptance at origin. The supplier must comply with Cybersecurity Maturity Model Certification Level 2 requirements, managed by a certified third-party assessment organization, and adhere to configuration change management protocols for any deviations or waivers. Export control regulations under ITAR or EAR apply to associated technical data, restricting access to contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA training and questionnaire. Item Unique Identification is waived per customer request, but physical marking requirements remain in effect, and government identification must be removed from non-accepted items. This procurement is governed by DFARS clauses related to protected defense information and export-controlled technical data, and the place of performance is Tinker AFB, Oklahoma. The contracting office is part of the Department of Defense’s ASC Supplier Operations AE and AF Division, with Mel Astatike designated as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TUBE, TORQUE, BRAKEThe contract pertains to the procurement of a Tube, Torque, Brake with part number 5001152 and 5001152-1, supplied by MEGGITT AIRCRAFT BRAKING SYSTEMS, under solicitation SPE4A5-26-T-309B. Ten units are required at a unit price of $10.00, with delivery due in 213 days FOB origin to the designated destination in Tracy, California. The item is classified as a Critical Application Item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials following Fed-Std-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged in accordance with ASTM D3951 unless overridden by DLA requirements. Item Unique Identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must adhere to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal Engineering Change Proposal or variance requests, and the supplier must perform a CMMC Level 2 Self-Assessment as mandated. The contract enforces strict inspection and acceptance at destination, with no tolerance for quantity variance. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The solicitation was issued on July 26, 2026, with responses due by August 3, 2026, and the NAICS code is 336413 for Aircraft Engine and Engine Parts Manufacturing.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CYLINDER SLEEVEThe contract pertains to the procurement of 133 Cylinder Sleeves identified by NSN 1650-01-616-9605 and part number 90008679, manufactured by Meggitt Aircraft Braking Systems, under solicitation SPE4A5-26-T-308T. The item is classified as a commercial item and is critical to aircraft landing gear systems, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Compliance with MIL-STD-129 for marking and packaging is mandatory, and all packaging must adhere to DLA packaging requirements and palletization standards. Sampling must follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes defined by verification levels VII, IV, and II or acceptable quality levels of 0.1, 1.0, and 4.0 respectively. All deviations from engineering drawings require Material Review Board approval prior to shipment, and the contractor must certify full compliance with all referenced manuals and standards prior to award. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment and must be marked per physical identification requirements, though Unique Item Identification is waived by the Service customer. Delivery is FOB origin with zero tolerance for quantity variance, inspected and accepted at destination, and must be delivered within 96 days to Tinker AFB, Oklahoma, with a required delivery date of April 7, 2027. The unit price is $133.00, totaling $17,689.00, and transportation logistics must comply with DLA procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SCISSORS ASSY, MAINThe contract pertains to the procurement of six units of the SCISSORS ASSY, MAIN, with a unit price of $6.00 and a total contract value of $36.00, under solicitation SPE4A5-26-T-308R, which is a Total Small Business Set-Aside. Delivery is required within 63 days of award, with shipment FOB origin and final inspection and acceptance at the destination located at the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards referenced from the DLA Master List, including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Packaging must adhere to DLA-specific requirements and be palletized according to RP001, with no special marking required. The contractor is subject to tailored and non-tailored higher-level quality requirements, including ISO 9001:2015, and must meet cybersecurity certification at CMMC Level 2 through self-assessment. Sampling for quality verification follows MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances mandated unless otherwise specified. The item is subject to DFARS 252.211-7003 for IUID compliance and requires removal of government identification from non-accepted supplies. The procurement is managed by the Department of Defense, with Hannah Song as the primary point of contact, and the North American Industry Classification System code 336413 applies. The original required delivery date is October 14, 2027, with a need ship date of July 2, 2029.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract seeks the procurement of 12 cylinder assemblies, NSN 1650004411370, to be delivered to the DLA Distribution Depot in Oklahoma within 260 days after award. This procurement is conducted through a Request for Quotation with responses required to be submitted electronically; hard copies of the solicitation are not available, and all relevant technical documents including digitized drawings and military specifications must be accessed online. The solicitation is open to all responsible sources and is specifically set aside for Women-Owned Small Businesses under NAICS code 336413. The opportunity is managed by DLA Troop Support under the Department of Defense, with the contracting office located in Philadelphia, Pennsylvania. All inquiries must be directed to the designated point of contact via email, and the full solicitation can be accessed through the provided SAM.gov link or by searching the solicitation number SPE8E9926T3116 on the DIBBS portal. Quotes must be received by the deadline of July 20, 2026.

General Info

12 cylinder assemblies for Women-Owned Small Businesses, delivery to Oklahoma in 260 days, SAM.gov solicitation.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 1650004411370 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.