This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--ADAPTER,DRAIN VALVE

Closed

SPE4A626U0327Federal

Submission Closed12/03/2025, 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: 336412

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DIBBS

Precision Sheet Metal Fabrication - Engine Shroud AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the precision fabrication of Engine Shroud Assemblies for prime contractors. The scope of work requires specialized sheet metal fabrication adhering to MA-122, surface texture finishing per ASME B46.1, and marking in accordance with MIL-STD-130. To successfully execute the contract, the provider must utilize precision forming equipment and surface texture verification tools to deliver completed assemblies and First Article units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Strict compliance standards are mandatory, including the maintenance of CMMC Level 2 certification and adherence to Northrop Grumman Licensing Agreements. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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First Article Testing and Certification for Aircraft Connector AssembliesThis HUBZone set-aside subcontract, issued by the DLA Weapons Support Fluid Handling Division, involves First Article Testing and Certification for aircraft connector assemblies, specifically for NSN 1710-00-831-6821. The selected contractor will support prime contractors by executing FAT protocols, performing detailed measurements and inspections, and generating formal validation reports to verify manufacturing processes. Performance of these services requires the use of certified metrology equipment and CSI-standard testing capabilities. The project is based in New Cumberland, Pennsylvania, and requires the delivery of one tested unit along with a comprehensive FAT report. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Aircraft Compressor Blade Set Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A5-27-T-2020

Solicitation SPE4A5-27-T-2020 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of four special bands, identified by NSN 2840-01-036-1322 and part number 3023698 from Pratt & Whitney Canada Corp. The required delivery date is October 26, 2026, with a delivery lead time of 20 days after receipt of order. The items are to be shipped FOB Origin to a consignee located in Guvercinlik, Turkey, utilizing A.J. Worldwide Services as the freight forwarder. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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RETAINER, SPRING, VALVE

Solicitation # SPE4A1-27-T-0221

Solicitation SPE4A1-27-T-0221 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for four units of Valve Spring Retainers, identified by NSN 2995011668338 and Meggitt North Hollywood Inc part number 229651. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 8, 2027, and an original required delivery date of March 19, 2027. Delivery is FOB Origin, and both inspection and acceptance are to be conducted at the origin. The procurement is subject to rigorous quality and technical standards, including CMMC Level 2 self-assessment and various DLA master list requirements such as configuration change management and tailored higher-level quality requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Solicitation # SPE4A5-27-T-2023

Solicitation SPE4A5-27-T-2023 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four special bands. The items are identified by NSN 2840010295271 and Pratt & Whitney Canada Corp part number 3023697. The contract specifies delivery within 20 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The shipping destination is located in Guvercinlik, Turkey, with logistics coordinated through A.J. Worldwide Services. The procurement is subject to rigorous 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 zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Item Unique Identification is not required. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2040

Solicitation SPE4A5-27-T-2040 is a procurement request from the DLA Weapons Support ASC Supplier Oper OEM Division for 10 aircraft compressor blade sets, identified by NSN 2840-00-176-3758. This is an Air Force designated Critical Safety Item (CSI) and a Foreign Military Sales (FMS) requirement for the Royal Jordanian Air Force. The procurement is governed by NAICS code 336412 and requires adherence to specific technical drawings and quality assurance plans, including SAE AS9100 higher-level quality requirements. Delivery is specified as 20 days after receipt of order, with inspection occurring at the origin and acceptance at the destination. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and provide disclosure for any non-domestic materials. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires registration via the Account Management and Provisioning System (AMPS) for Vendor Shipment Module (VSM) access. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and prohibitions against covered telecommunications equipment. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

SHROUD ASSEMBLY, ENGINE

Solicitation # SPE4A7-27-R-X125

Solicitation SPE4A7-27-R-X125 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of Engine Shroud Assemblies (NSN 1560-007683121). Designated as a critical application item, the procurement is intended to provide worldwide support over a five-year term or until an aggregate total of 350,000 dollars is reached. The initial base year includes a guaranteed minimum quantity of 14 units, with a maximum delivery order of 28 units. This is not a small business set-aside, and awardees must be registered in the System for Award Management (SAM). Technical requirements mandate strict adherence to MIL-STD-130 for marking and identification, MA-122 for sheet metal fabrication, and ASME B46.1 for surface texture. The contractor must provide first article units for approval testing within 30 days of award, with the government adding the cost of this testing to the evaluated price. Due to the nature of the item, a Northrop Grumman Licensing Agreement applies, requiring strict data non-disclosure and destruction protocols. Additionally, contractors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and provide unique identifiers issued by SPRS. Inspection and acceptance are generally conducted at the source, though first article testing is accepted at the destination. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award is based on technical acceptability, price relative to estimated annual demand, and the cost of government first article testing. Offers for surplus material are explicitly excluded from consideration.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-2055

Solicitation SPE4A5-27-T-2055, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 131 units of Valve Lanyards (NSN 2995-01-166-4158). This critical application item is identified as a commercial product and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is July 4, 2027, with a need ship date of March 14, 2027, and a delivery window of 128 days after order. The contract mandates strict quality and technical compliance, including adherence to the DLA Master List of Technical and Quality Requirements and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Key requirements include CMMC Level 2 Self-Assessment, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors must submit their quotations by November 5, 2026, and comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-7370

Solicitation SPE4A6-27-T-7370 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 58 units of Cover, Pivot (NSN 2915012188075). This item is designated as an Air Force critical safety and critical application item, requiring manufacture according to Drawing 2671270 Rev G. The contract mandates strict quality and inspection standards, including compliance with SAE AS9003 or ISO 9001, and utilizes sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are both set at the point of origin. Delivery is required within 179 days of award, with an original required delivery date of January 19, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. The procurement includes significant regulatory requirements, such as CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-2027

This procurement is for the acquisition of four seal retaining plates, identified as critical application items with National Stock Number 2840004858396 and Pratt & Whitney Canada Corp part number 3014893. Issued by the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. The items are to be shipped FOB Origin to a destination in Turkey. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves specific sampling plans under MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Additive manufacturing is explicitly prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7328

Solicitation SPE4A6-27-T-7328 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 313 units of close tolerance screws, identified by NSN 5305-01-3977495 and part number C20645-3-12. The requirement is designated as a critical application item and must adhere to technical and quality standards set forth in the DLA Master List, including specific configuration change management and physical identification requirements. Delivery is required within 23 days after receipt of order, with a need ship date of October 5, 2025, and an original required delivery date of December 15, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance is stringent, requiring destination inspection and acceptance per FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements for covered defense information, and various hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open for quotes via the DIBBS portal until November 5, 2026, and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

This procurement involves the supply of 319 adapter drain valves, with the potential to form an indefinite delivery contract (IDC) for up to one year or until the total orders reach $350,000. The contract is expected to include approximately four orders annually, with a guaranteed minimum of 31 units. Items will be shipped to various locations within the continental United States and outside the U.S., via consolidation and containerization points at DLA depots. The sole approved source for this item is identified by the code 99207 3040T23G02. The solicitation is issued as a Request for Quote (RFQ), accessible only electronically through the provided link, with no hard copies, specifications, plans, or drawings available. All responsible sources are invited to submit quotes by the deadline of December 3, 2025, and submissions must be made electronically. The contract is managed by DLA Aviation under the Defense Logistics Agency, with the primary point of contact available via email for inquiries.

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 18

Combined Synopsis

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2025, 12:00:00 PM UTC

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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

contact@example.gov

Full Description

Proposed procurement for NSN 2915011397175 ADAPTER,DRAIN VALVE: Line 0001 Qty 319 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99207 3040T23G02. 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.

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29--ADAPTER,DRAIN VALVE

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Full Description

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