This Award Notice opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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17--BLADDER,ASY SPECIAL

Awarded

SPE8EF26T1171Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

New

Federal

COMPUTER SUBASSEMBL_End_Item_B1B_NSN_5895015898356EK_PN_100K669G01

Solicitation # SPRTA127R0123

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Solicitation # SPRPA127QRA23

This solicitation, issued by the Department of the Navy via DLA Aviation at Philadelphia, concerns the procurement of a hydraulic servomechanism under solicitation number SPRPA127QRA23. The contractor is responsible for all repair, testing, and inspection activities, as well as providing all necessary manufacturing aids, including fixtures, jigs, and special tooling, as the government will not provide these resources. All markings must adhere to MIL-STD-130, and packaging must comply with MIL-STD 2073. Technical specifications strictly prohibit the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. Additionally, if MIL-STD-454 is referenced, the contractor must demonstrate compliance with IPC/EIAJ-STD-001C, ensuring that all personnel performing related tasks are properly trained and certified. Responses to this solicitation are due by November 2, 2026.

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Solicitation # SPRPA126QRB55

Solicitation SPRPA1-26-Q-RB55 is a Request for Quotation issued by DLA Aviation at Philadelphia for the procurement of bearing supports (NSN 1680-01-682-3669 H5). This procurement is conducted under Emergency Acquisition Flexibilities (EAF) authority and is set aside for small businesses. The government intends to make a single award based on a determination of the most advantageous offer, prioritizing past performance as the primary evaluation factor and price as a secondary factor. Offerors must be government-approved sources of supply or provide an authorized distributor letter to be deemed technically acceptable. The contract specifies a delivery timeline of 365 days with FOB Destination terms. Inspection and acceptance are conducted at the origin. Strict quality and packaging standards are required, including compliance with ISO 9000 or equivalent, MIL-STD-2073-1 for packaging, and MIL-STD-129 for marking. All payments and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. The solicitation has been amended to extend the closing date to November 27, 2026, and requires the submission of cost proposals via electronic media to the designated point of contact.

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DEADLINE

Solicitation # N0038327QAA17

Solicitation N0038327QAA17, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of two Window Assemblies under NSN 1680-01-617-0785. The contract covers induction for a one-year period, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using a color-coded rating system, potentially utilizing the DoD Supplier Performance Risk System. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, including the use of specific DLR labels for Depot Level Repairable items. All shipments must be machine-readable and verified per MIL-STD-130. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding hazardous material identification, the Buy American program, and cybersecurity safeguarding of covered defense information. Inspection and final acceptance will be conducted by the Contract Administration Office at the contractor's location.

Navsup Weapon Systems Support

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DEADLINE

Solicitation # N0038327QAA18

Solicitation N0038327QAA18, issued by Navsup Weapon Systems Support, is a fixed-price request for quotations for the repair, overhaul, upgrade, testing, and inspection of Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to restore items to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, MIL-STD-2073 for packaging, and the use of SAE-AS22759 series wire in place of MIL-W-81381. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will make a single award based on a trade-off where past performance is considered more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Contract administration requires the use of the Wide Area WorkFlow system for invoicing and strict adherence to Commercial Asset Visibility reporting. Specific provisions are included for Beyond Economical Repair and Missing on Induction determinations, both of which require DCMA concurrence. Inspection and final acceptance will be performed by the Contract Administration Office at the contractor's facility. Quotations are due by November 30, 2026, with a delivery requirement of 90 days and an induction period of one year from the date of the order.

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Purchase of Cover Assembly, Ejector

Solicitation # 70Z03827QH0000003

Aviation Logistics Center (ALC)(00038)

POSTED

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Solicitation # SPRPA127QWA38

Pa DLA Aviation At Philadelphia

POSTED

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16--SERVOVALVE,HYDRAULI

Solicitation # SPRPA127RWA08

The Department of Defense, through the DLA Aviation office in Philadelphia, is seeking 127 hydraulic servovalves under solicitation SPRPA127RWA08. The procurement is for NSN 7R-1650-014637319-QF with delivery terms set as FOB Origin. This is a pre-solicitation notice posted on October 27, 2026, with a response deadline of November 27, 2026. Due to the critical nature of the component, the part requires engineering source approval from the design control activity to ensure quality. The approved sources possess unique design capabilities, technical data, and manufacturing knowledge that are not economically available to the government. Any alternate source wishing to provide these parts must undergo a rigorous qualification process approved by the cognizant government engineering activity.

Pa DLA Aviation At Philadelphia

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Solicitation # SPRPA127RXA45

This presolicitation is for the procurement of 57 units of a hoisting unit under NSN 7R-1680-016799708-V2, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and a lack of available government technical data or data rights, the government intends to negotiate with a single source under FAR 6.302-1. Consequently, the item must be acquired from or repaired by sources specifically approved by the government. Prospective bidders who are not currently approved sources must submit the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide this data or proof of a pending request will result in the offer not being considered. While the government is pursuing a single-source action, other responsible sources may submit capability statements or proposals within the specified timeframe for consideration.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ELT ANTENNA & ELT 503-7

Solicitation # 70Z03827QJ0000024

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # N0038327RAA16

Solicitation N00383-27-R-AA16, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all labor, materials, and facilities to teardown, evaluate, repair, and modify eight Digital Receiver MO units, part number 5204400-105 and NSN 1680-01-599-1106. The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. All work must be performed in accordance with Raytheon Company drawing 4U884 and applicable technical publications. The contractor is responsible for providing all necessary tooling, fixtures, and test equipment, as the government will not provide manufacturing aids. The contractor must maintain a quality control system compliant with ISO 9001 or AS9100 and provide detailed historical record files for each serial number, including inspection and test data. Key contractual provisions include strict guidelines for Beyond Economical Repair and Missing on Induction determinations, which require DCMA concurrence. Packaging must adhere to MIL-STD-2073, and markings must comply with MIL-STD-130 and MIL-STD-129. Award will be made to a single technically acceptable offeror based on a best-value determination, with past performance weighted as more important than price. Proposals are due by November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--CONTROL PANEL,AIRCR

Solicitation # SPRPA127RXA43

This presolicitation is for the procurement of 37 aircraft control panels under NSN 7R-1680-015509282-V2, with delivery terms set as FOB Origin. Due to the flight-critical nature of the item and a lack of available government technical data, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The item must be acquired from or repaired by sources specified on a source control or selected item drawing per DoD-STD-100. Prospective bidders who are not already approved sources must submit comprehensive documentation as detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required source approval data will result in the offer not being considered for award. While the government is primarily seeking a single source, other responsible parties may submit capability statements or proposals within the specified timeframe for consideration.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract award is for 17 bladder, asy special items under solicitation number SPE8EF26T1171, issued by the Department of Defense through DLA Troop Support. The notice was posted on July 10, 2026, and the performing office is located in Philadelphia, Pennsylvania, with the full address provided as 19111-5096. The North American Industry Classification System code for this contract is 336413, which corresponds to the manufacturing of other transportation equipment. No specific place of performance details are listed beyond the office location. The primary point of contact for inquiries is Sharon Forde, reachable via email at [email hidden] or by phone at DSN [phone hidden]. This award notice does not indicate any set-aside designation, suggesting it is open to all eligible contractors without restrictions based on small business, veteran-owned, or other categories. The contract is accessible through the SAM.gov workspace link for further official documentation.

General Info

Supply 13 special assembly bladders to DLA Distribution W1A8, delivered within 150 days.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$48,418.89

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

HYDRAULICS INTERNATIONAL, INC.

Award Issued Date

07/10/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 13

Combined Synopsis

AwardedJul 10

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Sharon Forde

Full Description

Proposed procurement for NSN 1730016592376 BLADDER,ASY SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 56529 90072-235. 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.