This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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17--CABLE ASSEMBLY,AIRC

Closed

SPE8EF26T0925Federal

Submission Closed04/16/2026, 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: 333519

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SLING, AIRCRAFT MAINTEN

Solicitation # SPE8EF-26-T-1754

This federal solicitation, issued by the Department of Defense through the Defense Logistics Agency, seeks quotes for the procurement of 49 aircraft maintenance slings under part number 1730-01-306-6973. The contract is designated as a Total Small Business Set-Aside under NAICS code 333519, with a required delivery timeframe of 160 days after the order is received. Performance is centered in New Cumberland, Pennsylvania, and quotes must be submitted via DIBBS by September 21, 2026. The procurement is subject to stringent regulatory and technical requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and government identification removal standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training. All submissions must comply with the DLA Master List of Technical and Quality Requirements and applicable DFARS regulations regarding covered defense information.

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3 days ago

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in 10 days

NAICS: 333519

REELING MACHINE,AIR — 1680015106774 — SPRPA126RRB03

Solicitation # SPRPA1-26-R-RB03

Solicitation SPRPA1-26-R-RB03 is a negotiated, unrestricted procurement issued by DLA Aviation at Philadelphia for the acquisition of one air reeling machine, identified by NSN 1680-01-510-6774. The procurement is designated as a rated order under DPAS DO-A7 and requires the contractor to maintain the total equipment baseline configuration, including hardware, software, and firmware. Proposals must be submitted by 2:00 PM local time on October 5, 2026. The government intends to make a single award based on a best-value determination, where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess quality, price, and supply chain risks. The contract specifies that inspection and acceptance will occur at the origin, performed by the Contract Administration Office. Contractors must comply with recognized quality management systems such as ISO 9001 or SAE AS9100 and adhere to specific calibration standards. Packaging must follow MIL-STD-2073-1 for military stock and OCONUS shipments, while CONUS shipments follow ASTM D3951-18. Delivery is FOB Origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and strict adherence to cybersecurity standards under DFARS 252.204-7012. The solicitation also incorporates various Federal Acquisition Regulation clauses regarding small business utilization, prohibited foreign sourcing, and the Buy American Act.

Pa DLA Aviation At Philadelphia

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DEADLINE

Plasma Arc Cutting System Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aircraft Ground Servicing Cover ManufacturingThis subcontract involves the manufacture and supply of 116 Aircraft Ground Servicing Covers for prime contractors supporting DLA Troop Support procurement projects. The contractor must produce the covers according to NSN 1730-01-539-5949 specifications, ensure all containers are marked per MIL-STD-129, and maintain compliance with Federal Standard No. 313. The project requires strict adherence to ITAR/EAR regulations and approval from the US/Canada Joint Certification Program. All 116 completed units are to be delivered FOB Destination to Robins Air Force Base. The opportunity is managed under NAICS code 333519 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

CUTTING SYSTEM, PLASMA

Solicitation # SPE8E5-26-T-4237

Solicitation SPE8E5-26-T-4237 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of four plasma arc cutting systems, identified by NSN 3433-01-666-4307 and part number 63991041 from Victor Technologies International. The requirement specifies a delivery timeline of 167 days after receipt of order, with an original required delivery date of December 27, 2026, and a need ship date of March 1, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and requirement IT025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotes were due by September 14, 2026, under NAICS code 333519.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

CUTTING MACHINE, PLASMA

Solicitation # SPE8E5-26-T-4252

This contract is for the procurement of two plasma arc cutting machines under solicitation SPE8E5-26-T-4252 for the Department of Defense, specifically DLA Distribution San Joaquin. The items are identified by NSN 3433-01-706-8463 and must adhere to technical drawing 5B5M3 11B5092009. Delivery is required within 167 days, with an original required delivery date of November 28, 2026, and a need ship date of March 1, 2027. The shipment is FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance in certain sampling plans. Additionally, the contract references the removal of government identification from non-accepted supplies and the potential application of covered defense information requirements.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4236

Solicitation SPE8E5-26-T-4236 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 261 units of welding torch tips and nozzles, identified by NSN 3433016287538 and part number T-047AL. The requirement is managed under NAICS code 333519, with the delivery destination specified as DLA Distribution San Joaquin in Tracy, California. The original required delivery date is December 16, 2026, with a need ship date of March 1, 2027, and a delivery window of 167 days after receipt of order. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization, with specific hazardous material guidelines following FED-STD-313 and TQ requirement IP025 if applicable. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.

POSTED

DEADLINE

TORCH OUTFIT, WELDING

Solicitation # SPE8E5-26-T-4164

Solicitation SPE8E5-26-T-4164 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 13 welding torch outfits, specifically Victor Equipment Co part number 0384-2125 (NSN 3433010991794). Each kit includes a torch handle with built-in flashback arrestors and check valves, a CA 1350 cutting attachment, 540 S10 ESS3 edge regulators with gauge guards, size 0 welding nozzles, Series 3 cutting tips, T-grad hose, and various accessories including a multi wrench, striker, tip cleaner, soft-sided goggles, and a stainless panel toolbox. The procurement is categorized under NAICS code 333519 and requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract specifies a delivery window of 167 days after award, with an original required delivery date of December 23, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking; non-hazardous materials follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TORCH OUTFIT, WELDING

Solicitation # SPE8E5-26-T-4124

This contract, solicitation number SPE8E5-26-T-4124, is a total small business set-aside for the procurement of 18 cutting and welding torch outfits under NSN 3433-00-076-3261. The equipment must comply with specification A-A-50582 Rev A, ensuring suitability for use with oxygen coupled with either acetylene or MAPP gas. The procurement includes specific requirements for component parts, welding tips, and cutting tips as detailed in the associated technical data package. Strict environmental and safety mandates are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 167 days after the order, with a need ship date of March 1, 2027, and a final required delivery date of May 9, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, including the use of heat-treated, IPPC-stamped wooden pallets for overseas shipment. The contract also incorporates specific quality requirements and contract data requirements lists, including ship manuals and technical data management protocols.

POSTED

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-26-T-1722

This solicitation, identified as SPE8EF-26-T-1722 and issued by the Defense Logistics Agency, is for the procurement of 116 units of aircraft ground servicing covers under NSN 1730-01-539-5949. The contract is categorized under NAICS code 333519 and requires delivery within 70 days after order. Performance is located at Robins Air Force Base, and the procurement follows automated simplified acquisition procedures with quotes due by September 14, 2026. The agreement incorporates strict technical and quality requirements as defined by the DLA Master List and mandates compliance with specific packaging and inspection standards. Notably, the contract involves covered defense information and technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access restricted data. All supplies are subject to inspection and acceptance at origin, and the terms specify FOB destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

9 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract involves the procurement of 84 units of the NSN 1730015217319 Cable Assembly, AIRC, to be delivered to DLA Distribution in San Diego within 165 days after the order. This item is source controlled, with the approved source designated as 0CR59 901-392-002, and must conform to specified drawings and military standards accessible electronically. The solicitation is issued as a Request for Quotation (RFQ), available only in digital format, with no hard copies distributed. All responsible vendors are invited to submit electronic quotes, which will be considered if received by the deadline. The solicitation, numbered SPE8EF26T0925, was posted on April 5, 2026, with a response due date of April 16, 2026. It is managed by the Defense Logistics Agency Troop Support under the Department of Defense, with administrative offices located in Philadelphia, PA. The procurement falls under NAICS code 333519, which covers other measuring and controlling device manufacturing. Interested parties should submit questions via email to the designated buyer contact provided in the solicitation documents, or refer to the online portal for more details and submission guidelines.

General Info

Procurement of 84 NSN 1730015217319 cable assemblies, digital RFQ, delivery in 165 days, DLA San Diego.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333519 - Rolling Mill and Other Metalworking Machinery ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 5

Combined Synopsis

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 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 1730015217319 CABLE ASSEMBLY,AIRC: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 0CR59 901-392-002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.