Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LINER, FUEL TANK

Active

SPE4A7-26-R-0714Federal

Response Deadline11/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-26-R-0714 is a total small business set-aside issued by the Defense Logistics Agency Aviation for the procurement of fuel tank liners (NSN 1560-01-121-5115). The contract is structured over a two-year base period with an estimated annual quantity of 80 units per year and a guaranteed minimum quantity of 20 units. Deliverables are required 200 days after the receipt of the order, with both inspection and acceptance occurring at the origin. The procurement is governed by several technical drawings, including 78286 SS8798, SS8630, SS9538, and SS1027, and requires adherence to DLA Master List of Technical and Quality Requirements. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. A one-year warranty from the last delivery is required for these non-complex supplies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) using the mandatory Bulk Offer Entry Tool by the specified deadline.

General Info

DLA small business set-aside for procuring fuel tank liners over two years.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

2

SPE4A726R0714 - PID, Packaging, and Marking Data for Liner, Fuel Tank

sow

High

SPEA47-26-R-0714 Sealed Bid Solicitation and Award Form

ifb

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update

PhaseSolicitation

PostedAug 4

Presolicitation

Notice updatedOct 23

Response deadline changed from Sep 21, 2026 to Nov 6, 2026. Set-aside removed. The notice description changed.

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ryan Loeffelholz

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

LINER, FUEL TANK NSN/Part Number: 1560-01-121-5115

Similar Contracts

Same NAICS industry code

146976 JOINT, INLET EXPANSION REPLACEMENT

Solicitation # 232684

POSTED

DEADLINE

Specialized Component SupplyThe Specialized Component Supply subcontract involves the provision of aerospace-grade raw materials, connectors, and shielding to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified components accompanied by Certificates of Conformance, with a specific emphasis on full traceability and process operation sheets for all Critical Safety Items. All materials must adhere to Limited Rights Data specifications to ensure technical and security standards are maintained. Managed under the Department of Defense, this contract mandates strict compliance with DFARS 252.225-7052 and DFARS 252.223-7008 regulations. The project falls under NAICS code 336413 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining and Fabrication of Aircraft Stiffener RibsThis subcontract involves the precision machining and fabrication of aircraft stiffener ribs for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture parts in strict accordance with TDP Rev C Gen 3 and reference drawings 81205 BAC5300 and BAC5307. A critical technical requirement includes the conversion of Digital Mylar data to stable base material following ASME Y14.31 standards, while maintaining precise grid tolerances of +/- 0.005 inches. To qualify for this engagement, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. All finished ribs must be packaged according to MIL-STD-129 specifications. The opportunity is listed under NAICS code 336413 for the Department of Defense, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A7-27-R-0035

Solicitation SPE4A7-27-R-0035 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC for the procurement of aircraft stiffener ribs, identified as critical application items under NSN 1560-01-648-1373. The contract establishes a five-year base period with a guaranteed minimum of 10 units and an estimated annual demand of 40 units. Deliveries are required within 365 days after the receipt of a delivery order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. Production must adhere to TDP Rev C Gen 3 and specific reference drawings, with all special processes performed by NADCAP-approved organizations. The award will be based on best value, weighing price, past performance, and SPRS assessments. Strict compliance is required for export controls under ITAR and EAR, and contractors must meet CMMC Level 2 certification requirements by November 10, 2026. Packaging must follow MIL-STD-129 and RP001, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment processing are mandated through the Wide Area WorkFlow system. Quotes must be submitted via email to the designated buyer, as submissions through the DIBBS portal are not acceptable.

Defense Logistics Agency

POSTED

DEADLINE

MTU and HMU Hardware Fabrication and IntegrationThis subcontract involves the fabrication and integration of physical structures and hardware for Maintainer Training Units and Hot Mock Ups supporting US Coast Guard aviation training projects. The scope of work includes constructing training device chassis, installing aircraft-representative components, and integrating hardware sparing for fault system components using aviation-grade materials. All deliverables must comply with USCG aviation training standards and be provided as fully assembled and integrated hardware units. Managed by the Department of Homeland Security under agency CG-AIR-COCO-1, the project is categorized under NAICS code 336413. Performance of the contract will take place in Elizabeth City, North Carolina. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

B-2 Electro-Mechanical Actuator ProductionThis subcontract involves the manufacture and assembly of B-2 Electro-Mechanical Actuator systems for prime contractors supporting Department of the Air Force projects. The scope of work requires the integration of electrical and mechanical components specifically for Part Number 2048442-6-1 and NSN 1680013830954, utilizing precision machining and electronic assembly tools to ensure all deliverables meet strict Air Force aerospace quality standards. Managed by the Department of Defense under agency FA8118 Afsc Pzabb, the project falls under NAICS code 336413. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026. Performance is centered in zip code 73145, focusing on the final delivery of completed B-2 Electro-Mechanical Actuators.

FA8118 Afsc Pzabb

POSTED

DEADLINE

Starter Valve Production and Supply (NSN 2995-01-204-6249)This subcontract involves the production and supply of new manufactured starter valves for Department of Defense aircraft component projects under the SPRTA1 program. The contractor is responsible for fabricating between 39 and 59 valves from aluminum and steel according to Manufacturer Part Number 99193 3214466-5-4. All units must undergo IUID marking and adhere to AFMC 158 packaging requirements. To ensure operational quality and security, the provider must maintain AS9100 or ISO 9001 quality standards and demonstrate NIST SP 800-171 cybersecurity compliance. The project is managed by the DLA Aviation office in Oklahoma City under NAICS code 336413, with a response deadline set for November 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Aerospace Component Supply (B-2 Actuator Consumables)This subcontract, managed by the Department of Defense under agency FA8118 Afsc Pzabb, involves the supply of replacement and 100% consumable parts necessary for B-2 actuator overhauls. The scope of work requires the provision of certified aerospace-grade fasteners, seals, and electronic components specifically designed for the B-2 TCA to support prime contractors on US Air Force contracts. Compliance is a critical component of this agreement, as the provider must adhere to strict Supply Chain Risk Management requirements, specifically regarding cybersecurity standards and the mitigation of foreign influence. The opportunity was posted on October 23, 2026, with a response deadline of November 20, 2026, falling under NAICS code 336413.

FA8118 Afsc Pzabb

POSTED

DEADLINE

B-2 Electro-Mechanical Actuator (TCA) Overhaul and RepairThis subcontract involves the full overhaul, maintenance, and repair of B-2 Electro-Mechanical Actuators (TCA) to support US Air Force depot-level maintenance projects. The scope of work includes the disassembly, inspection, and restoration of actuators to ensure they are returned to service and validated against specific Technical Orders. The project is managed under the Department of Defense through agency FA8118 Afsc Pzabb and falls under NAICS code 336413. To be eligible, providers must operate out of ISO 9001-2015 certified facilities equipped to handle B-2 aircraft components. The final deliverable consists of fully overhauled and certified actuators.

FA8118 Afsc Pzabb

POSTED

DEADLINE

OEM Aircraft Part Supply (NSN 4820-0...)This subcontract involves the manufacture and distribution of new aircraft parts under NSN 4820-0... for prime contractors supporting DLA Weapons Support contracts. The scope of work requires the delivery of between 8 and 45 units, with all parts produced or distributed in strict accordance with the OC-ALC Source Approval Information Booklet. Additionally, the contractor must ensure all items feature UID markings as mandated by DFARS 252.211-7003. To be eligible, providers must possess written OEM authorization and have achieved OC-ALC Source Approval qualification. This opportunity is managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City agency, falling under NAICS code 336413. The response deadline for this requirement is November 23, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

SPE4A727R0094 – 1650-015420178 - ARMATURE ASSY,MOTOR - AIRCRAFT, OSPREY V-22

Solicitation # SPE4A727R0094

POSTED

DEADLINE

New Manufacture: B-52 Regulating Valve, NSN4820008604396

Solicitation # SPRTA127R0127

Solicitation SPRTA127R0127 is a fixed-price request for the manufacture and supply of 30 B-52 Regulating Valves (NSN 4820-00-860-4396 YQ, Part Number 114500-111), with a required delivery date of July 21, 2028. Issued by the DLA Aviation office at Tinker AFB, Oklahoma, the procurement is open to all qualified sources under NAICS 336413, with no specific set-aside. Due to the criticality of the component, approved sources are limited to actual manufacturers who have completed all required testing per the OC-ALC Source Approval Information Booklet. Offerors must provide valid evidence of expressed permission from the Original Equipment Manufacturer to provide the item to the U.S. Government or risk being deemed nonresponsive. The contract specifies F.O.B. Origin shipping to DoDAAC SW3211, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD 129 and MIL-STD 2073-1, and Unique Identification (UID) markings are required if the unit price exceeds 5,000 dollars. Compliance with the Buy American Act and DFARS cybersecurity standards, including NIST SP 800-171, is mandatory. Large businesses submitting proposals exceeding 900,000 dollars must include a Small Business Subcontracting Plan. The primary point of contact for this acquisition is Kevin Howe.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE4A5-27-Q-0051

POSTED

about 18 hours ago

DEADLINE

SLIDER, STOWAGE

Solicitation # SPE4A7-27-R-X047

POSTED

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-R-X113

POSTED

DEADLINE

MOUNTING BASE, ELECTRICAL EQUIPMENT

Solicitation # SPE4A7-27-R-X082

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-R-0058

This unrestricted solicitation, issued by DLA Aviation under the Department of Defense, is for the procurement of 164 needle roller bearings (NSN 3110-00-455-6188). The required items are commercial products with specified part number 114RS214-5, associated with sources such as Leonard Spa Helicopters Division, RBC, and RBC Industrial. The contract stipulates a delivery timeline of 434 days after the receipt of the order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. Contractors are required to perform a First Article Test, and the final award decision will be determined by a combination of price, delivery, past performance, and other evaluation factors. Interested parties can access the full solicitation via the DLA Internet Bid Board System. The response deadline for this opportunity is October 30, 2026, and the primary point of contact is Priscilla Lee.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

STABLIZER, LEVER

Solicitation # SPE4A7-27-R-X073

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X111

POSTED

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-R-X112

POSTED

DEADLINE

NUT, SELF-LOCKING, BARREL

Solicitation # SPE4A6-27-R-X092

Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X089

Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X111

POSTED

DEADLINE

BUFFER REMOVAL TOOL

Solicitation # SPE4A7-27-R-X110

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS