This Solicitation opportunity from Department Of Defense was posted on October 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELLOWS ASSEMBLY, SENSO

Closed

SPE4A6-26-T-36PAFederal

Submission Closed10/07/2026, 12:00:00 PM CDT

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

Supply of Headed Straight Pins (NSN 5315-01-089-5226)This subcontract involves the supply of precision-manufactured headed straight pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-01-089-5226 and specific DLA Master List requirements, including RA001, RC001, RP001, RQ011, and RQ017. Production requires the use of precision machining or cold-heading equipment to ensure technical compliance. The contract mandates strict adherence to ASTM D3951 and MIL-STD-129 packaging standards for the delivery of three units to DLA Distribution San Joaquin in Tracy, California. This procurement is managed by the Department of Defense under NAICS code 336412, with a response deadline set for November 17, 2026.

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DEADLINE

Oxygen Converter Overhaul Kit AssemblyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC, requires the assembly and integration of eight Oxygen Converter Overhaul Kits (NSN 1660-00-924-6484). The selected contractor will be responsible for kitting, bare item marking according to RQ017, and performing quality inspections in compliance with MIL-STD-1916 or ASQ H1331. Final products must be packaged following ASTM D3951 and SAE ARP1176 standards for delivery to Tinker AFB. To be eligible, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. This project is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacture of Gearbox Lubrication Jet ScreensThis subcontract involves the manufacture of 13 precision gearbox lubrication jet screens for the DLA Weapons Support ASC Supplier Oper OEM Division. The screens must be fabricated according to Sikorsky part number 70351-38240-101 specifications, utilizing Attribute Single Statistical Acceptance Sampling in accordance with Sikorsky QAP 1201 or ASQ H1331. Final products must be packaged and delivered following ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is categorized under NAICS code 336412, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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DEADLINE

Solicitation # SPE4A7-27-T-2477

Solicitation SPE4A7-27-T-2477 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five suspension lugs, identified by NSN 2840-01-296-3765. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 199 days after order. The manufacturing process involves metal casting, and the government requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-1317

Solicitation SPE4A7-27-T-1317 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 13 Element Support Plates, identified by NSN 2915008770142 and PTI Technologies Inc. part number 6656633. This is designated as a critical application item requiring adherence to TDP Rev A Gen 1. The required delivery date is May 4, 2027, with a need ship date of April 13, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including a CMMC Level 2 Self-Assessment and a manufacturer inspection system complying with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with zero non-conformances required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure no mercury is intentionally added to the hardware per NAVSEA 5100-003 and must comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow.

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Solicitation # SPE7L3-27-T-1499

Solicitation SPE7L3-27-T-1499 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 144 seal assemblies, identified by NSN 5330010187954. This critical application item is classified as a commercial item under NAICS code 336412. The required delivery date is February 8, 2027, with a delivery timeline of 90 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone depleting chemicals. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic material restrictions.

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Solicitation # SPE8ED-27-T-0186

Solicitation SPE8ED-27-T-0186 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 71 units of a Rod Assembly, Adjust. This item, identified by NSN 5410014459008 and Berkel Inc part number 4375-00197, is designated as a critical application item. The required delivery date is February 6, 2027, with a need ship date of December 7, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment.

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Aircraft Gas Turbine Engine Component SupplierThis subcontract opportunity with DLA Aviation involves the supply of high-precision, flight-critical engine components for prime contractors. The scope of work includes the precision machining, casting, or forging of bearing scoops, compressor disk covers, and compressor blades. These components must be manufactured from high-temperature superalloys using CNC machining to meet strict OEM specifications. To be eligible, suppliers must possess approved source status or a complete technical data package. The contract focuses on the delivery of finished engine components under NAICS code 336412. Interested parties must submit their responses by the deadline of November 25, 2026.

DLA Aviation

POSTED

about 19 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE4A6-26-T-36PA, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 34 units of Bellows Assembly, Sensor Head (NSN 2915012199275), identified as a critical application item associated with Honeywell International Inc part number 2670465. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of December 23, 2026. Delivery is to be made to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 34 Bellows Assemblies for delivery to Tinker AFB by December 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Combined Synopsis

Deadline changedOct 2

Response deadline changed from Oct 2, 2026 to Oct 7, 2026.

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Tabitha Jackson

contact@example.gov

+1 (555) 000-0000

Full Description

BELLOWS ASSEMBLY,SENSOR HEAD
BELLOWS ASSEMBLY,SENSOR HEAD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC 06848 P/N 2670465
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 7018493300 0001 EA 34.000
SPE4A6-26-T-36PA
SECTION B
PR: 7018493300 PRLI: 0001 CONT’D
NSN/MATERIAL:2915012199275
DELIVERY (IN DAYS):0284
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:
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:00/00/0000 Original Required Delivery Date:12/23/2026
SPE4A6-26-T-36PA NSN/Part Number: 2915-01-219-9275 Quantity: 34 EA Purchase Request: 7018493300QTY: 34 Delivery: 284 days ADO