This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACTUATOR, MECHANICAL, AI

Closed

SPE7M4-27-Q-0022Federal

Submission Closed10/12/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

New

Federal

19F | F-15 | COVER, PILOT AND SHU

Solicitation # SPE4A727R0034

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract to procure Pilot and SHU Covers for the F-15, identified by NSN 1650-003216273 and part number 86065 from Hydro-Aire Aerospace Corp. The contract features a base period of two years with no additional options and an estimated annual requirement of 40 units. Production units are subject to a delivery timeline of 280 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is scheduled for release on or about October 16, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 11, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

DEADLINE

INDICATOR, FLAP POSITIO

Solicitation # SPE4A6-27-Q-0085

Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Connector and Interconnect SupplyThis subcontract opportunity is for the supply of specialized electronic connectors and interconnect hardware to support the DLA Weapons Support Active Devices Division. The selected provider will deliver certified components and documentation as identified in the Technical Data Package, specifically adhering to standards set by TE Connectivity Corp and B&B Electronics Mfr Co. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. This is a Total Small Business Set-Aside under FAR 19.5. Due to the nature of the defense hardware, the contractor must maintain strict ITAR and EAR compliance and achieve CMMC Level 2 certification. Interested parties must submit their responses by October 24, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Torque Tube Assembly FabricationThis subcontract involves the fabrication of 30 flight-ready Torque Tube Assemblies for the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The project requires the precision machining and assembly of components according to Boeing part number 5-96313-4 and NSN 1680-01-708-3900, utilizing CNC machining centers and aerospace-grade alloys to maintain a zero-non-conformance standard. To qualify for this engagement, the contractor must hold ISO 9001:2015 certification and have completed a CMMC Level 2 self-assessment. The opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026, falling under NAICS code 336413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plain Bearing Unit Supplier (NSN 3130-01-178-2590)This subcontract involves the supply of precision-manufactured Plain Bearing Units for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier must manufacture units according to NSN 3130-01-178-2590 technical specifications, utilizing specialized precision machining and metallurgy equipment to ensure all deliverables meet strict Department of Defense requirements. Compliance is a critical component of this agreement, requiring strict adherence to ISO 9001:2015 quality management standards and Buy American regulations. Additionally, the supplier must maintain ISO 9001:2015 certification and ensure full DFARS cybersecurity compliance. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Electrical Wire and Component SupplyThis subcontract, titled MIL-SPEC Electrical Wire and Component Supply, involves the provision of certified raw electrical wire, shielding, and connector components for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to MIL-DTL-24643/59B and TDP Rev A Gen 1 technical requirements, with a mandatory requirement for full traceability and Certificates of Conformance for all supplied components. Additionally, the supplier must ensure full compliance with DFARS specialty metals and domestic sourcing regulations. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 336413. The contract requires the delivery of certified raw materials directly to the manufacturer. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Aerospace Material SupplyThis subcontract for Specialized Aerospace Material Supply involves providing raw materials to prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on the manufacture of Aircraft Slippers, specifically requiring materials that adhere to Drawing NR 30003 3491AS0773. To ensure full traceability for Naval Aircraft Launch and Recovery Equipment, the supplier must provide comprehensive material certifications and mill test reports. The project is managed under the Department of Defense and requires the supplier to hold JCP Certification to access necessary technical data. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 16, 2026, and the classification under NAICS code 336413.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Slipper Fabrication (NSN 1710-01-483-0717)This subcontract involves the fabrication of 18,000 Aircraft Slippers, specifically part 3491AS0773-1, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The manufacturing process must adhere to Basic Drawing NR 30003 3491AS0773, Revision A, and all finished products must meet TDP Rev B Gen 3 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. To be eligible, the contractor must maintain Naval Aircraft Launch and Recovery Equipment traceability and hold specific certifications, including Engineering Source Approval, JCP Certification, and CMMC Level 2. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the fabrication of 20,000 special purpose electrical cable assemblies for prime contractors. The selected provider must perform assembly according to TDP Rev D Gen 5 and Basic Drawing NR 19207 12312836, while executing First Article Testing and adhering to RQ017 marking standards. The opportunity is a total small business set-aside under NAICS code 336413. To be eligible, contractors must maintain AS9100 certification, JCP certification for ITAR and EAR compliance, and CMMC Level 2 security standards. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Shaft SubassemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the precision machining and assembly of 10 shaft subassemblies for Eaton Aerospace part number 257733. The scope of work requires the use of CNC turning, milling, and grinding on aerospace-grade alloys to meet strict OEM specifications, with quality validation performed via CMM. The opportunity is designated as a total small business set-aside under NAICS code 336413. To be eligible, contractors must comply with the DLA Master List of Technical and Quality Requirements and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is October 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Ring (NSN 5365-01-233-7344)This subcontract involves the procurement and delivery of two aircraft ring components, identified by Part Number 106057055 and NSN 5365-01-233-7344, for the Department of Defense under the DLA Weapons Support ASC. The components must be sourced from or manufactured according to Bird-Johnson Propeller Company, LLC specifications and delivered to the US Naval Base Sasebo in Japan. The contract mandates strict quality control and safety standards, requiring mercury-free materials and zero non-conformance sampling in accordance with MIL-STD-1916 or ASQ H1331. This effort falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Disc Seal Actuator ManufacturingThis subcontract for the Department of Defense involves the manufacture and assembly of 150 tested and marked Disc Seal Actuators for prime contractors under DLA Aviation supply contracts. The scope of work includes precision machining of internal components and actuator housings using CNC machining centers and aerospace-grade alloys, followed by full mechanism assembly and functional validation. Performance will take place at Hill AFB. To qualify, the provider must maintain CMMC Level 2 compliance and strictly adhere to DFARS 252.204-7012 regulations. The opportunity was posted on October 9, 2026, with a response deadline of October 15, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M4-27-Q-0022 is a firm-fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of two mechanical aircraft actuators, identified as NSN 1680-01-532-0836 and part number B44061-1. This requirement is a total small business set-aside and designates the item as a Navy Identified Critical Safety Item. Delivery is required within 300 days after order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, requiring each unit pack to be marked with the NSN, contract number, lot number, part number, and both contractor and manufacturer CAGE codes. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to SAE AS9100 higher-level quality standards. The contractor is prohibited from using Class I ozone-depleting chemicals and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Award decisions will be based on best value, evaluating price, offered delivery, and past performance.

General Info

DLA small business contract for two critical safety mechanical aircraft actuators.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

RFQ SPE7M4-27-Q-0022 - Assembly, Inlet Reducer

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 6

Solicitation

Response DeadlineOct 12

Deadline has passed

Submission Closed

10/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Chad Heidtman

contact@example.gov

+1 (555) 000-0000

Full Description

ASSEMBLY, INLET REDUCER
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
NOTE: AWARDEE MUST PROVIDE COMPLETED DD1222 FORM WITH EVERY ESA (RE) SUBMISSION.
SPE7M4-27-Q-0022
SECTION B
SUPPLY/SERVICE: 1680-01-532-0836 CONT'D
CRITICAL APPLICATION ITEM
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N B44061-1
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-01-532-0836 2.000 EA $ _______________ $ ______________ ACTUATOR ,MECHANICAL ,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
SPE7M4-27-Q-0022
SECTION B
SUPPLY/SERVICE: 1680-01-532-0836 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018496605 0001 N/A N/A N/A 10/28/2027

SPE7M4-27-Q-0022 NSN/Part Number: 1680-01-532-0836 Quantity: 2 EA Purchase Request: 7018496605QTY: 2 Delivery: 300 days ADO