This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

16--VALVE,CONVERTER,LIQ

Closed

SPE4A726T684BFederal

Submission Closed08/28/2026, 08:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411

New

DIBBS

Aircraft Rivet Manufacturing and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Titanium Straight Tube-to-Boss Adapter ManufacturingThis subcontract involves the manufacture and finishing of 106 titanium straight tube-to-boss adapters for the DLA Weapons Support Fluid Handling Division. The selected contractor will utilize a forging process and integrate a Ringlock mechanism to ensure the components meet specific geometry requirements. To be eligible, the provider must possess titanium alloy processing capabilities and the necessary forging presses. Administrative requirements include active registration in SAM and WAWF. The work is associated with NAICS code 336411 and will be performed in Cherry Point. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Tail Rotor Blade CounterweightsThis subcontract involves the manufacturing and supply of 20 tail rotor blade counterweights for prime contractors under DLA aerospace supply contracts. The items must be produced according to NSN 1615-01-096-5430 and Sikorsky Aircraft technical drawings, utilizing either precision machining or additive manufacturing to ensure compliance with aerospace-grade alloy and weight specifications. Managed by the Department of Defense through the DLA Weapons Support ASC, the contract requires the provider to possess a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411. The response deadline for this opportunity is November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Ground Servicing Cover ManufacturingThis subcontract involves the fabrication and supply of 36 aircraft ground servicing covers for prime contractors supporting Department of Defense supply contracts through the Defense Logistics Agency. All units must be produced in strict accordance with Reference Drawing NR 18876 13686783, Revision B, dated July 5, 2018, utilizing materials that meet all specified technical drawings. The project is categorized under NAICS code 336411 and will be performed in Tracy, California. The selected provider is responsible for adhering to all DLA delivery and invoicing requirements to ensure the successful completion and delivery of the 36 units.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0472

Solicitation SPE8E7-27-T-0472 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 359 utility head lights, identified by NSN 6230-01-577-4782 and part number Yukon HL. The contract specifies a delivery timeline of 36 days after order, with a need ship date of December 30, 2026, and a required delivery date of January 14, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. The contract incorporates several critical regulatory clauses, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

CABLE ASSEMBLY, CONVERT

Solicitation # SPE4A7-27-T-3725

Solicitation SPE4A7-27-T-3725 is a request for the procurement of nine cable assemblies for a converter, identified by NSN 1660009451280 and part number 10C-0002-0048 from Essex Industries, Inc. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of April 27, 2027, and a need ship date of March 21, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement mandates strict 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 MIL-STD-129, with a critical requirement that the cable assembly and its container be clearly marked Do Not Bend or Repack. Inspection and acceptance will occur at the point of origin. The contract incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET, STRUCTURAL COM

Solicitation # SPE4A5-27-T-3051

This procurement, managed by the DLA Weapons Support ASC Supplier Oper OEM Division under solicitation SPE4A5-27-T-3051, is for the acquisition of 10 aircraft structural component brackets. The items are identified by NSN 1560-0152-44020 and Bell Textron Inc part number 212-060-901-079. Delivery is required 165 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and technical compliance, incorporating ISO 9001:2015 standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 assessment requirements. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COUNTERWEIGHT, TAIL ROT

Solicitation # SPE4A7-27-T-3767

Solicitation SPE4A7-27-T-3767 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 20 units of Tail Rotor Blade Counterweights (NSN 1615-01-096-5430). The contract requires delivery within 116 days after order, with a target ship date of March 16, 2027, and a final required delivery date of April 2, 2027. Performance is set as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging must adhere to ASTM D3951 and RP001, with all labeling complying with MIL-STD-129. Quality assurance requires the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard, and inspection will be conducted at the origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3707

This fixed-price solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 14 aircraft stiffeners (NSN 1560-01-551-9291). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility with a need ship date of April 6, 2027, and an original required delivery date of October 9, 2027. The delivery lead time is specified as 137 days ADO, with FOB and inspection/acceptance points set at the origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 and ensuring all special processes are performed by NADCAP-approved organizations. Technical data is governed by a Boeing Rights Guard License Agreement, which imposes restricted technical data package conditions, including non-disclosure and data destruction. Furthermore, the contractor must adhere to CMMC Level 2 self-assessment requirements and specific dimensional accuracy standards for digital mylar data per ASME Y14.31. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-043E

Solicitation SPE4A6-27-T-043E is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 44 units of valve actuators, identified as Commercial Off-the-Shelf items. The specific part is Honeywell Aerospace US LLC P/N 136850-1 (NSN 1660-00-789-9218). The contract specifies a delivery period of 170 days, with a need ship date of May 9, 2027, and a final required delivery date of July 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory requirements include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and various hazardous material labeling standards. Administrative processes require the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for communications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2540

Solicitation SPE7M1-27-T-2540 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 766 packages of hose clamps (NSN 4730008210251). Each package consists of 25 units. The required items must be made of steel with cadmium plating and must adhere to specific technical drawings and quality requirements, including the prohibition of Class I ozone-depleting chemicals. This procurement is designated as a small business set-aside, with a preference for HUBZone small business concerns. The delivery timeline is set for 130 days after award, with a need ship date of November 3, 2026, and a final required delivery date of January 20, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. All supplies must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7398

Solicitation SPE4A6-27-T-7398, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one pressure bellows, specifically Honeywell Aerospace Yeovil U1605 Part Number 2351W200 (NSN 1660-99-417-8098). The requirement specifies a delivery timeframe of five days after order, with the item shipped FOB Origin to Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and tailored higher-level quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic submission of payment requests via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of 91 liquid converter valves, identified by NSN 1660001139109. The items are to be delivered to the DLA Distribution Depot Oklahoma within 167 days after the order is placed. The approved source for this requirement is 83533 20C0008-1. This opportunity, solicitation number SPE4A726T684B, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336411. All quotes must be submitted electronically by the deadline of August 28, 2026. Specifications and drawings are not available, and interested parties should access the RFQ through the provided electronic links.

General Info

DLA Aviation seeks quotes for 91 liquid converter valves for women-owned small businesses.

Agency

Department Of Defense → DLA Aviation

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 22

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 08:00:00 AM EDT

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 → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Full Description

Proposed procurement for NSN 1660001139109 VALVE,CONVERTER,LIQ: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 83533 20C0008-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.