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 →
logo
Get CLEATUS

HOUSING, RETURN PORT

Active
SPE4A7-26-T-120YFederal

Contract Overview

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

AI Contract Overview

Show more

This procurement involves the purchase of 15 units of the item identified as HOUSING, RETURN PORT with NSN 1650012205764. Delivery is to be made to DLA Distribution Cherry Point within 171 days after order. The approved source for this procurement is identified by codes 96487 and 294136. The solicitation type is a Request for Quote (RFQ), and quotes must be submitted electronically by the deadline of March 27, 2026. The solicitation is not available in hard copy, nor are there any specifications, plans, or drawings provided. The contracting agency handling this procurement is DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia. The procurement falls under NAICS code 336413, which pertains to guided missile and space vehicle manufacturing. All responsible sources are invited to submit quotes, which will be considered if received on time. For additional information or questions, interested parties should contact the buyer via the email provided or access the solicitation through the electronic portal specified.

General Info

Purchase of 15 HOUSING, RETURN PORT units, delivery in 171 days, RFQ deadline March 27, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-120Y - Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Heriberto Lopez-Rivera
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOUSING,RETURN PORT
HOUSING, RETURN PORT.
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
VALCOR ENGINEERING CORP. CAGE: 96487
P/N: 294136
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
SAMPLING:
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 1650-01-220-5764 Quantity: 15 EA Purchase Request: 7015990539QTY: 15 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
Manufacturing of Duct Assembly, Heat Exchanger (NSN 1560-00-264-1351)
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
First Article Testing and Validation Services
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Manufacture and Supply of Aviation Component (NSN 6150-01-352-3934)
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
Federal
PISTON ASSEMBLY,HYD
Solicitation # SPRPA126QZC11
Solicitation SPRPA126QZC11, issued by the Department of Defense via the DLA Aviation office in Philadelphia, is for the procurement of hydraulic piston assemblies. The requirement is divided into two subclin items, requesting three units for subclin 0001AA and two units for subclin 0001AB, both with a delivery timeframe of 477 days. This procurement is designated as a Critical Safety Item and is being conducted under Emergency Acquisition Flexibilities authority. The contract falls under NAICS code 336413 and may be conducted via a reverse auction. Award decisions will be based on a balanced evaluation of price, delivery timeframe, and past performance. Key compliance requirements include the Buy American Act, Item Unique Identification and Valuation, and specific security prohibitions. Responses are due by October 13, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--100 W FILTER PA,AIR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QTC89
This pre-solicitation under solicitation number N0038326QTC89 is for the repair or modification of 19 units of air filters, identified by NSN 7R-1680-016108983-E7. The delivery terms are FOB Origin. Due to the flight-critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to ensure quality. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights not economically available to the government. Prospective contractors who are not already approved must submit detailed information via the NAVSUP Weapon Systems Support Source Approval brochures to be considered for award. While this is a notice of intent rather than a request for competitive proposals, the government will consider responses and capability statements received within the specified timeframe to determine if a competitive procurement is warranted.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 336413
New
Federal
COMPUTER,FLIGHT CON
Solicitation # N0038326QAB02
This contract is a solicitation from the Navsup Weapon Systems Support for the repair and overhaul of flight control computers and fuel control panels to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, ensuring that all work adheres to specific BAE Systems Controls drawings and quality standards, including ISO 9001 and SAE AS9100. Key performance metrics include a strict Repair Turnaround Time (RTAT) measured from the physical receipt of assets, with an induction expiration date set at 365 days after the contract award. The agreement includes detailed protocols for handling items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR) efforts, all of which require DCMA verification and Procuring Contracting Officer approval. The contractor must maintain a rigorous calibration system and a configuration management plan. All parts used must be new per FAR 52.211-5, and any part cannibalization or changes to manufacturing sources require formal government authorization.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--CARTRIDGE,OPERATING- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB27
This pre-solicitation from the Navsup Weapon Systems Support is for the procurement of 16 units of operating cartridges and similar replacement parts under NSN 7R-1680-016098984-P8. The delivery terms are FOB Origin. Because the items are flight critical, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though new sources may apply by submitting the required documentation detailed in the NAVSUP WSS Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, but interested parties may submit proposals or capability statements within 45 days of the notice. Award is contingent upon the offeror meeting all qualification requirements at the time of award. This acquisition is not being conducted under FAR Part 12 for commercial items, and it is subject to various Free Trade Agreements and the Buy American Act.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QFB42
This solicitation from Navsup Weapon Systems Support is for the repair of three Manifold Assembly, H units (NSN 1650 017257552). The contractor is responsible for providing all labor, materials, and tooling necessary to return the assets to a Ready For Issue condition, with an option for up to two additional units over the contract period. Pricing should be submitted as firm-fixed or TT&E, with separate pricing provided for the second year if costs change after the first 365 days. Key operational requirements include strict adherence to Repair Turnaround Times (RTAT), which are measured from the physical receipt of the asset to final government acceptance. The contractor must utilize the Commercial Asset Visibility (CAV) system for transaction reporting and follow specific guidelines for Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) determinations, all of which require DCMA concurrence and PCO approval. Quality standards must comply with ISO 9001/SAE AS9100, and the use of MIL-W-81381 wire is strictly prohibited in favor of SAE-AS22759 series wire.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
DIBBS
63--DETECTOR,HEAT
Solicitation # SPE4A6-26-U-4166
This contract is for the procurement of eight heat detectors under solicitation SPE4A6-26-U-4166, identified by NSN 6340015254625. The requirement is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Key approved manufacturers include RTX Corporation, Meggitt Safety Systems Inc, and Lockheed Martin Corp. Delivery is required within 133 days, with FOB, inspection, and acceptance all occurring at the origin. The item is designated as a critical application item and requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and palletization must adhere to RP001 DLA requirements and MIL-STD-129 for marking. Additionally, the contract notes that specialized tooling for casting or forging may be necessary, for which the government provides assistance requests through DLA.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
Federal
16--SEAT RESTRAINT
Solicitation # N0038326QFC01
This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is a sole source requirement for 87 seat restraints, identified by part number 4166AS0520-01 and NSN 1RM 1680 016870353 BL. The procurement is managed by Casey Brown out of the Philadelphia, Pennsylvania office, with a response deadline of October 13, 2026. The contract mandates Government Source Approval prior to award, and bidders must provide all necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered. Key regulatory requirements include adherence to the Buy American Act, Free Trade Agreements, and the World Trade Organization Government Procurement Agreement. Payments are to be processed via Wide Area Workflow using a combined Invoice and Receiving Report.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
DIBBS
16--PAD,WEAR,LANDING GE
Solicitation # SPE4A7-26-T-731H
This contract is for the procurement of 5,676 wear pads for main gear brake systems, identified as critical application items under NSN 1620-01-112-2967. The requirements specify adherence to drawing 1620-UH60-001 Revision C and include approved sources such as Meggitt Aircraft Braking Systems Corporation, Parker-Hannifin Corporation, and National Machine Company. The agreement mandates strict quality and technical standards, including specific DLA packaging requirements, physical identification marking, and a zero-based sampling plan for inspection and acceptance. The order is managed under solicitation SPE4A7-26-T-731H with a required delivery date of July 2, 2027, and a delivery timeline of 81 days. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Albany in Georgia. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required to ensure the integrity of the aircraft components during transport.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
Federal
16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QFB41
This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of four Manifold Assembly, H units (NSN 1650 017257552) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The initial induction period is 365 calendar days from the award date, with a potential government extension of up to 730 additional days. Proposals should include firm-fixed or TT&E pricing, including option pricing for up to two additional units over the contract period. The contract establishes strict guidelines for Repair Turnaround Time (RTAT) and requires accurate transaction reporting via the Commercial Asset Visibility (CAV) system. Specific protocols are defined for items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. Quality standards must adhere to ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 for calibration. The designated repair location is identified as Sikorsky Aircraft Corporation in Stratford, Connecticut.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332722
New
DIBBS
Manufacture and Supply of Swivel and Link Assembly
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
49--SLING,UNIVERSAL
Solicitation # SPE4A7-26-T-731Q
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of eight universal slings, identified by NSN 4931-01-115-5443. The contract is a total small business set-aside under NAICS code 334514, with a delivery requirement of 170 days after the order is placed. Performance is centered in Texarkana, Texas, and the solicitation is managed by Michael Johnson. The agreement includes strict compliance requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA master lists for technical and quality standards. Key operational mandates include specific packaging requirements, physical item marking, and inspection at origin. Furthermore, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle controlled technical data.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
59--TERMINAL,LUG
Solicitation # SPE4A7-26-T-733G
Solicitation SPE4A7-26-T-733G is a request for quotations issued by DLA Aviation for the procurement of four terminal lugs, identified by NSN 5940015204829. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. The required delivery date is July 3, 2027, with a need ship date of December 20, 2026, and a delivery lead time of 92 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Item Unique Identification is not required. Additionally, the contractor must comply with domestic sourcing requirements under the Buy American Act and Berry Amendment, and must use the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation prohibits the use of additive manufacturing for the items unless specifically authorized.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
15--PANEL,RADOME
Solicitation # SPE4A7-26-T-731F
This contract, identified as solicitation SPE4A7-26-T-731F, is for the procurement of 12 units of Radome Panels, part number 520-13732-2, under NSN 1560-01-691-1918. The order is issued by the Defense Logistics Agency for performance at Tinker AFB, with a delivery timeline of 829 days after order. The procurement includes specific engineering notes and exceptions tied to drawing EI-016911918 and requires adherence to DLA master lists for technical and quality requirements. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and adherence to ITAR and EAR guidelines. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Additional requirements include source approval request documentation, configuration change management, and specific packaging and marking standards, although Item Unique Identification is not required for this specific order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
40--SWIVEL AND LINK ASS
Solicitation # SPE4A7-26-T-730V
Solicitation SPE4A7-26-T-730V is a request for quotations issued by DLA Aviation for the procurement of six Swivel and Link Assemblies, identified by NSN 4030-01-418-3275. This critical application item must be produced in accordance with TDP Rev A Gen 2 and reference drawing 97499 901-380-701, specifically revisions F and K. The procurement is categorized under NAICS 332999, with a required delivery date of July 14, 2027, and a need ship date of December 9, 2026. Delivery is established as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and compliance with the Hazard Communication Standard for any hazardous materials. Quotations must be submitted via the DIBBS portal by September 18, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
16--CONTROL ASSEMBLY,PU
Solicitation # SPE4A7-26-T-733J
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of 24 units of a push-pull control assembly, identified by NSN 1680-01-115-7064. The contract, under solicitation number SPE4A7-26-T-733J, falls under NAICS code 336413 and requires delivery within 112 days after receipt of order. The place of performance is located in New Cumberland, Pennsylvania, and quotes must be submitted via the DIBBS system by September 18, 2026. The procurement is subject to rigorous technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards and the DLA Master List of Technical and Quality Requirements. Critical compliance mandates include the protection of covered defense information and strict adherence to export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training. Additional requirements include inspection and acceptance at origin and the use of certified measuring and test equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
15--SUPPORT,STRUCTURAL
Solicitation # SPE4A7-26-T-732Z
This solicitation, number SPE4A7-26-T-732Z, is issued by the Department of Defense through the ASC Supplier OE and AF Division for the procurement of 49 units of structural support, identified by NSN/Part Number 1560-01-192-1119. The contract is designated as a total small business set-aside under NAICS code 336413, with a delivery requirement of 85 days after receipt of order and a performance location at Tinker AFB. The procurement includes strict compliance requirements for measuring and test equipment, physical identification, and DLA packaging standards. Notably, the technical data associated with this item is subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
59--JUNCTION BOX
Solicitation # SPE4A7-26-T-730W
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of four junction boxes identified by NSN 5975-01-674-3746. The contract, under solicitation number SPE4A7-26-T-730W, requires delivery within 213 days after the order is received. The procurement is categorized under NAICS code 327110 and is managed by the Defense Logistics Agency, with performance located in New Cumberland, Pennsylvania. The contract is subject to strict regulatory requirements, including the handling of covered defense information and adherence to DLA packaging and quality standards. Technical data associated with this item is subject to export control under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Submissions must be made via the DIBBS system by the deadline of September 18, 2026.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
15--SPAR,AIRCRAFT
Solicitation # SPE4A7-26-T-732H
This solicitation, identified as SPE4A7-26-T-732H, is issued by the Department of Defense through the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of two aircraft spars, identified by NSN 1560-01-353-1499. The contract is a Women-Owned Small Business set-aside under NAICS code 336413, with a delivery requirement of 478 days after order. Performance is associated with Tinker AFB, and the procurement includes First Article Testing for the items, with a government testing cost of 13,383.00 factored into the evaluation. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific mandates for source approval documentation, packaging, and configuration change management. It requires compliance with Cybersecurity Maturity Model Certification Level 2 and mandates the protection of covered defense information. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, restricting data distribution to approved contractors with US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, and while physical identification is required, item unique identification is not mandated by the service customer.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
16--TOGGLE,WHEEL DOOR
Solicitation # SPE4A7-26-T-731E
Contract SPE4A7-26-T-731E is a solicitation issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of wheel door toggles, part number 3-1087 and NSN 1650006775634. The requirement consists of two line items totaling 20 units, with 4 units destined for DLA Distribution Depot Oklahoma at Tinker AFB and 16 units for DLA Distribution Depot Hill at Hill AFB. The delivery timeframe is set at 170 days after order, with a required delivery date of December 1, 2027, and a need ship date of March 8, 2027. This is a critical application item requiring adherence to ISO 9001:2015 quality standards and CMMC Level 2 self-assessment. Inspection and acceptance will occur at the origin, and packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. The contract specifies a zero percent quantity variance and mandates sampling methods in accordance with MIL-STD-1916 or ASQ H1331. All technical and quality requirements are governed by the DLA Master List, and the procurement falls under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
15--FITTING,STRUCTURAL
Solicitation # SPE4A7-26-T-732M
This solicitation, identified as SPE4A7-26-T-732M, is issued by the Department of Defense agency ASC Supplier Oper AE and AF Div for the procurement of 19 structural fitting components for aircraft under NSN 1560-01-538-2197. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 336413, with a delivery requirement of 334 days after receipt of order and a place of performance at Tinker AFB. The agreement incorporates stringent technical and quality requirements, including DLA packaging standards, CMMC Level 2 certification, and specific protocols for configuration change management and physical item marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Inspection and acceptance are to be conducted at the origin, and the procurement follows the DLA Master Solicitation for Automated Simplified Acquisitions.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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