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This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DETECTOR, METALLIC P

Awarded
SPE7M4-26-T-311WFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE4A7-27-T-3063
Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the DLA Weapons Support ASC for 31 units of Filler Opening Caps, identified by NSN 2935-00-075-8494. This critical application item, associated with RTX Corporation part number 478843, is designated as having no shelf life requirement. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 5, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the supplies is the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS regulations regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and cyber incident reporting. This solicitation is not a small business set-aside.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336412
New
Federal
VALVE
Solicitation # SPRTA127R0091
Solicitation SPRTA127R0091 is a Firm Fixed Price contract issued by the Department of Defense, specifically the DLA Aviation at Oklahoma City, for the procurement of primary torque motor servo-valves used to modulate fuel flow. The requirement is for a best estimated quantity of 35 units, with a flexible range between 9 and 52 units. Delivery is required within 700 calendar days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution Depot Oklahoma. The award will be based on a best-value analysis where technical acceptability and small business participation are prerequisites. Evaluation factors are weighted with cost/price and past performance being approximately equal, while technical acceptability serves as a primary gate. Contractors must adhere to ISO 9001-2015 quality standards and Higher Level Contract Quality Requirements. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for Unique Item Identification. Administrative requirements include the use of Wide Area Workflow for inspection and acceptance reports, which are conducted at the point of origin. The contract incorporates several critical federal clauses, including cybersecurity compliance via the 2024-O0013 deviation, Buy American certifications, and strict prohibitions on fraud and trafficking in persons. Proposals must be submitted in English and U.S. dollars to the designated point of contact by the specified deadline.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 336412
New
Federal
F110 SEAL METALLIC, AIR, NSN: 2840-01-308-7046PR, PN: 1441M38G06
Solicitation # SPRTA1-27-R-0012
Solicitation SPRTA1-27-R-0012 is a firm-fixed-price request for the procurement of Metallic Air Seals (NSN 2840-01-308-7046PR, PN 1441M38G06) for F110 Engines. These components are manufactured from Inconel 718 metal to control cooling air around the first stage nozzle and are designated as Critical Safety Items. The current requirement is for 9 production units, with a flexible range between 3 and 17 units, along with requirements for expendable and non-expended first articles and associated test plans and reports. The government intends to solicit under limited source authority, identifying GE Aerospace as a qualified source and granting them a waiver for first article requirements. The award decision will be based on a combination of price and past performance, with the latter evaluated via the Supplier Performance Risk System (SPRS) focusing on item, price, and supplier risk. Due to the item's status as a Critical Safety Item, direct part marking is strictly prohibited; Bag/Tag is the only authorized method for Item Unique Identification (IUID) per MIL-STD-130. Contractors must adhere to ISO 9001 quality standards and specific military packaging and preservation requirements including MIL-STD-2073 and MIL-STD-129. Proposals are due by December 14, 2026, and must be submitted to DLA Weapons Support at Tinker AFB, Oklahoma.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract seeks the procurement of 10 units of NSN 2995013545754, DETECTOR,METALLIC P, to be delivered to W1A8 DLA DIST SAN JOAQUIN within 168 days after award. The only approved source for this item is vendor 97484 with code 4J2743. The solicitation is issued as an RFQ under number SPE7M421W and is accessible exclusively online via the SAM.gov workspace link; no hard copies are available, nor are any specifications, plans, or drawings provided. All responsible sources may submit quotes electronically, provided they are received by the deadline of August 17, 2026. The NAICS code is 336412, and the contracting activity falls under the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. Questions regarding the solicitation must be directed to the designated point of contact via email, and further details can be obtained by searching the solicitation number on the DIBBS website.

General Info

Procure 10 detector units from approved vendor 97484 by August 17, 2026, via SAM.gov, delivered to DLA San Joaquin.

Contract Value

$94,389.6

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

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PhaseAwarded
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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M426F1500 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $94,389.60 Award Date: 08-27-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-311W Line items: - DETECTOR, METALLIC P (NSN/Part 2995013545754, PR 7017777723)

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