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

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PULLEY, GROOVE

Closed

SPE7M4-26-T-329JFederal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M4-27-Q-0105

Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

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Engine Air Manifold FabricationThis small business set-aside subcontract involves the fabrication of Engine Air Manifolds, identified by NSN 1560-007802339, for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work requires precision CNC machining and fabrication of critical application items in small production runs ranging from 5 to 20 units. To ensure compliance with strict aerospace standards, the contractor must utilize aerospace-grade materials and high-tolerance inspection tools. The contractor is responsible for the coordination and submission of units for Government First Article Testing to verify quality and specifications before final delivery. This opportunity falls under NAICS code 336413 and was posted on October 30, 2026, with a response deadline of November 15, 2026.

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Tube Assembly Manufacturer (NSN 4710-01-290-3568)This subcontract opportunity is for the manufacture of new commercial Tube Assemblies, specifically Part Number 70307-23008-087 (NSN 4710-01-290-3568), to support prime contractors on USCG Aviation Logistics Center projects under the Department of Homeland Security. The selected vendor will be responsible for fabricating between 10 and 20 units using aviation-grade tooling. The contract requires strict adherence to quality and regulatory standards, including the provision of full traceability, a Buy American Certificate, and a Certificate of Conformance per FAR 52.246-15. This is a total Small Business Set Aside under NAICS code 336413, with a response deadline of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

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Solicitation # SPE4A727R0104

DLA Aviation is soliciting an Indefinite Quantity Contract (IQC) for the procurement of Engine Air Manifolds (NSN 1560-007802339) under a small business set-aside. The contract features a five-year base period with an estimated annual demand of 20 units, though individual delivery orders will range from a minimum of 5 to a maximum of 20 units. This is designated as a critical application item requiring Government First Article Testing (FAT), and it is subject to export and higher-level controls. The contract terms specify FOB Destination with inspection and acceptance occurring at the origin. The solicitation is open from November 16, 2026, to December 17, 2026, with written quotes submitted via the DIBBS portal. Award decisions will be based on an equal weighting of price, past performance, and delivery. Prospective suppliers must be registered in the System for Award Management (SAM) and may be required to provide certified cost and pricing data. Progress payments are not authorized, and the Supplier Performance Risk System applies to this procurement.

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15--SPEED BRAKE,AIRCRAFT

Solicitation # SPE4A727Q0094

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15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

DEADLINE

Procurement of Tube Assembly

Solicitation # 70Z03827QJ0000023

The United States Coast Guard Aviation Logistics Center is soliciting quotations for the procurement of new manufactured Tube Assemblies, identified by National Stock Number 4710-01-290-3568 and Part Number 70307-23008-087. This is a 100% Small Business Set-Aside under NAICS code 336413. The agency intends to award a firm-fixed price purchase order for an initial quantity of ten units, with an optional quantity of ten additional units that may be exercised unilaterally by the government for up to 365 days after the initial award. The requested delivery date is January 30, 2027, with shipping terms set as F.O.B. Destination to Elizabeth City, North Carolina. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items and full traceability. Required documentation includes a Certificate of Conformance per FAR 52.246-15 and a Buy American Certificate. Strict packaging requirements prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging, and items must be preserved for at least one year of warehouse storage. Quotations are due by November 10, 2026, at 2:00 PM EST, with an anticipated award date of November 13, 2026.

Aviation Logistics Center (ALC)(00038)

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DEADLINE

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract is for the procurement of a groove pulley identified by NSN 3020002771119 and part number MS20219-4, classified as a commercial item and subject to strict technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. The item must comply with MIL-DTL-7034F(2) and is restricted to manufacturers listed on the Qualified Products List or Qualified Manufacturers List. It is designated as a critical application item, governed by specific Technical Data Packages, and must not contain any intentionally added mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lamps, sensors, or instrument controls, with additional containment requirements for portable devices. Packaging must conform to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging guidelines, and all items must be properly marked and labeled. The contract spans three delivery lines totaling 890 units, with unit quantities of 1, 255, and 634 respectively, each requiring delivery within 47 days of order placement. Deliveries are FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Shipments must be routed to three separate DLA distribution locations—Hill AFB Utah, Warner Robins Georgia, and Tinker AFB Oklahoma—with specific need-by dates ranging from January 2027 to October 2026. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 336413, issued under contract number SPE7M4-26-T-329J with a response deadline in August 2026. The item is non-expendable and subject to configuration management controls, deviation requests, and government identification removal protocols for non-accepted supplies.

General Info

One pulley and 889 units to be delivered to DLA Hill within 47 days, exclusively for certified WOSBs via SAM.gov.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

WOSB

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Freddie Vazquez

contact@example.gov

+1 (555) 000-0000

Full Description

PULLEY,GROOVE
PULLEY, GROOVE
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
QPL APPLIES:
MIL-DTL-7034F(2)
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-DTL-7034/1B REVISION NR B DTD 03/10/2022 PART PIECE NUMBER: MS20219-4
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-106 REVISION NR A DTD 04/14/2004 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-DTL-7034F(2) NOT 3 REVISION NR F DTD 12/03/2025 PART PIECE NUMBER: MS20219-4
SPE7M4-26-T-329J
SECTION B
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 7017316468 0001 EA 1.000
NSN/MATERIAL:3020002771119
DELIVERY (IN DAYS):0047
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. 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/17/2027
SPE7M4-26-T-329J
SECTION B
PR: 7017316468 PRLI: 0001 CONT’D
Original Required Delivery Date:01/02/2027
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.
0002 7017316468 0002 EA 255.000
NSN/MATERIAL:3020002771119
DELIVERY (IN DAYS):0047
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. 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 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. 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M4-26-T-329J
SECTION B
PR: 7017316468 PRLI: 0002 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:10/08/2026 Original Required Delivery Date:01/02/2027
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.
0003 7017316468 0003 EA 634.000
NSN/MATERIAL:3020002771119
DELIVERY (IN DAYS):0047
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. 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 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. 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
SPE7M4-26-T-329J
SECTION B
PR: 7017316468 PRLI: 0003 CONT’D
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. 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/04/2027 Original Required Delivery Date:01/02/2027
SPE7M4-26-T-329J NSN/Part Number: 3020-00-277-1119 Quantity: 1 EA Purchase Request: 7017316468QTY: 890 Delivery: 47 days ADO