This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIR CLNR ASSY-INTAK

Closed

SPE8EF-26-T-1782Federal

Submission Closed09/28/2026, 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: 336413

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DIBBS

Supply of Vehicular Structural Component (NSN/Part 7018963506)This subcontract involves the manufacture or sourcing of a specific structural vehicular component, identified by part number 7018963506, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit to the government, with strict adherence to hazardous material labeling standards per 29 CFR 1910.1200 and shipment and storage marking requirements according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336413. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Bulkhead Angle (NSN 1560-00-472-4519)This subcontract involves the precision machining and fabrication of a critical application bulkhead angle, identified by NSN 1560-00-472-4519, for prime contractors supporting DLA supply contracts. The manufacturer must produce parts according to Bell Textron specifications P/N 205-030-712-001 or 205-030-712-1. Strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 is required, and all parts must be marked per RQ017. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Fort Rucker. Interested parties must respond by November 12, 2026. The scope of work concludes with the delivery of the completed and inspected bulkhead angles in accordance with the specified technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Air Conditioning-Heating Duct Assembly SupplierThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the supply of aircraft air conditioning and heating duct assemblies for prime contractors. The selected supplier is responsible for manufacturing or sourcing NSN 1660-01-369-2399 using precision fabrication equipment and aerospace-grade composites or alloys. The contractor must ensure full supply chain traceability in accordance with C03 (JUN 2023) and adhere to RQ009 inspection standards. Final deliverables include the physical duct assemblies and all necessary provenance documentation. The response deadline for this opportunity is November 18, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Structural Aircraft Plates (NSN 1560-01-570-2498)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or procurement of 14 structural aircraft plates identified by NSN 1560-01-570-2498. The contractor must utilize aircraft-grade structural materials and adhere to strict DLA Technical and Quality Requirements, including Buy American Act disclosures. Packaging must meet ASTM D3951 commercial standards and TQ requirement IP025 for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the 14 completed units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Aircraft Test Fixtures (NSN 4920011286315)This subcontract involves the manufacture and supply of two Aircraft Test Fixtures under NSN 4920011286315 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The selected contractor is responsible for fabricating the fixtures to precise technical specifications using precision machining and fabrication equipment. The project requires strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331, as well as bare item marking in accordance with RQ017. The performance of this contract takes place in Mechanicsburg, Pennsylvania, under NAICS code 336413. A critical security requirement for this engagement is a CMMC Level 2 Self-Assessment. The final deliverable consists of two completed and inspected fixtures delivered to prime contractors supporting DLA/NAVSUP Weapon Systems Support projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of NSN 1560-01-554-2706This subcontract through the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing or manufacture of four units of NSN 1560-01-554-2706. The selected supplier must ensure the aerospace parts are of domestic origin and adhere to strict quality control standards per SAE AS9003 or ISO 9001. Performance will take place at Tinker AFB, with a focus on supporting prime contractors delivering DLA supply contracts. Compliance requirements include packaging materials according to ASTM D3951, TQ IP025, and RP001, while labeling must follow MIL-STD-129. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. The final deliverable consists of four packaged and labeled units, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supplier of Structural AI Panels (NSN 1560-01-234-0802)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the manufacture or procurement of one Structural AI Panel. The panel must be produced from structural grade aluminum in strict accordance with NSN 1560-01-234-0802 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336413. The contractor is responsible for ensuring the product meets RQ001 quality standards and adheres to DFARS 252.204-7012 cybersecurity compliance. Delivery requirements include specific packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 and SPI F003204901 Rev G guidelines. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Aircraft Ground Servicing Shields (NSN 1730-00-215-0352)This subcontract involves the manufacture or procurement of three aircraft ground servicing shields, identified by NSN 1730-00-215-0352, for prime contractors supporting Department of Defense aviation supply contracts. The contractor must ensure all marking and labeling strictly adhere to MIL-STD 129 standards and coordinate the shipment of goods through the First Destination Transportation program. Performance will take place at Tinker AFB. Additive manufacturing is strictly prohibited for this requirement unless prior approval is granted by the Engineering Support Activity. Interested parties must respond by November 16, 2026, regarding this opportunity issued under NAICS code 336413.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Rotor Blade Protector Supplier/ManufacturerThis subcontract involves the manufacture or procurement of ten Rotor Blade Protectors, specifically part number 70150-09110-102, for prime contractors supporting DLA supply contracts. The items must be produced in accordance with Sikorsky Corporation aviation specifications and adhere to strict military standards for bare item marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract mandates full supply chain traceability and strict compliance with the Buy American and Balance of Payments Program. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Bearing Pad (P/N 259C327-13)This subcontract involves the procurement and delivery of one bearing pad, part number 259C327-13, for prime contractors supporting Department of Defense aircraft parts contracts. The supplier is responsible for ensuring the component meets all specifications and adheres to DFARS 252.223-7001 hazard labeling standards. The final delivery of the completed bearing pad is required by October 29, 2026, with performance taking place at JBSA Lackland. To be eligible for this contract, the provider must complete a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 336413 and is managed through the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Aircraft Structural Panel (NSN 1560-01-656-0729)This subcontract involves the manufacture or procurement of one Aircraft Structural Panel under NSN 1560-01-656-0729 to support prime contractors fulfilling DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division, with the place of performance located at McConnell AFB. The contractor must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and ensure full traceability in accordance with DLAD Procurement Notes C03. Final delivery requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

DLA Troop Support is seeking quotes for the procurement of nine air cleaner intake assemblies under National Stock Number 1740014986166. The approved source for this requirement is 75906 799450-002, and the items are to be delivered to DLA Distribution within 167 days after the order is placed. This solicitation, identified as SPE8EF26T1782, is an RFQ that must be submitted electronically by September 28, 2026. All responsible sources are invited to provide quotes via the provided electronic links, as hard copies of the solicitation and associated technical drawings are not available.

General Info

DLA seeks quotes for nine air cleaner intake assemblies by September 28, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

AIR CLNR ASSY-INTAK
AIR CLNR ASSY INTAK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PACIFIC CONSOLIDATED INDUSTRIES LLC 75906 P/N 799450-002
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 7018364439 0001 EA 9.000
NSN/MATERIAL:1740014986166
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8EF-26-T-1782
SECTION B
PR: 7018364439 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/15/2027 Original Required Delivery Date:02/17/2027
SPE8EF-26-T-1782 NSN/Part Number: 1740-01-498-6166 Quantity: 9 EA Purchase Request: 7018364439QTY: 9 Delivery: 167 days ADO