This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLANKET ASSEMBLY

Closed

SPE4A7-26-T-622RFederal

Submission Closed08/13/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

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DIBBS

PANEL, STRUCTURAL, AIRCR

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Solicitation SPE8EF-27-T-0161 is a Department of Defense procurement issued by the Defense Logistics Agency for 20 units of pneumatic tire wheel assemblies, identified by NSN 2530006573214. The items must be manufactured in accordance with TDP Rev B Gen 2 and industry standard SAE AS21985B Revision B, dated September 1, 2011, specifically for part number SAE-AS21985 Model II. The procurement is a total small business set-aside under NAICS code 336413, with a required delivery timeline of 102 days after receipt of order. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, incorporating DLA Master List requirements including RP001 for packaging, RQ017 for bare item marking, and RQ011 for the removal of government identification. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Notably, any items produced via additive manufacturing are ineligible for award. The contractor must utilize the Wide Area WorkFlow system for invoicing and adhere to cybersecurity standards under DFARS 252.204-7012, as well as domestic sourcing requirements including the Buy American Act and the Berry Amendment.

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Solicitation SPE4AC-27-T-0010 is a request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of one structural AI panel, identified by NSN 1560016882236 and Boeing part number 113T1617Y103. The requirement is classified under NAICS 336413 and specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of July 15, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically McConnell AFB in Kansas. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or equivalent standards. Key requirements include supply chain traceability documentation per DLAD Procurement Note C03 and adherence to FAA airworthiness approvals and marking requirements. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The procurement incorporates various DFARS and FAR clauses, including those for safeguarding covered defense information, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

DEADLINE

LOCK, AIRCRAFT GROUND S

Solicitation # SPE8EF-27-T-0203

This solicitation, issued by the Department of Defense DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a Request for Quotations for 15 aircraft ground safety locks under NSN 1730-00-073-5652. The procurement is designated under NAICS code 336413 and requires delivery to New Cumberland, Pennsylvania, with a delivery period of 167 days after receipt of order and an original required delivery date of May 22, 2027. The contract is established as FOB Origin and utilizes the Wide Area WorkFlow system for electronic invoicing and payment processing. The requirement includes strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Consequently, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access the data. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The award process may be automated, and a price evaluation preference is available for HUBZone small business concerns. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard and accompanied by Material Safety Data Sheets.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

ADAPTER ASSY TRANSMISS

Solicitation # SPE8EF-27-T-0141

Solicitation SPE8EF-27-T-0141 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 12 units of Transmission Adapter Assemblies, identified by NSN 1730-01-122-8978. The requirement specifies a delivery period of 153 days after the order, with a need ship date of April 12, 2027, and a final required delivery date of July 16, 2027. The items must be produced according to Technical Data Package Rev C Gen 3 and several specific reference drawings. Delivery is set as FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. This procurement is a total small business set-aside and requires offerors to have an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Strict compliance is required for packaging and marking per MIL-STD-129 and ASTM D3951, and the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates significant security and regulatory requirements, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FITTING, SLING ASSEMBLY

Solicitation # SPE8EF-27-T-0135

Solicitation SPE8EF-27-T-0135 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 17 units of Fitting, Sling Assembly under NSN 1730-00-492-5865. The items must be manufactured in accordance with reference drawings 98897 STP54-019 Revision N and 98752 200415485 Revision E. Delivery is required by May 9, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 153 days after order. The shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with the freight terms established as FOB Origin. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The primary point of contact for this acquisition is Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-27-T-0178

Solicitation SPE8EF-27-T-0178 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 35 aircraft ground servicing covers, identified by NSN 1730-01-388-1224. The contract falls under NAICS code 336413 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 167 days after the order is received. The government specifies destination inspection and acceptance, with a required delivery date of March 12, 2027, and a need ship date of April 26, 2027. Compliance requirements include packaging according to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The procurement incorporates strict regulatory standards, including the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for evaluation, as the procurement agency does not possess adequate data for alternate offer assessments.

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Solicitation # SPE7L4-27-T-0670

Solicitation SPE7L4-27-T-0670 is a request for quotations for the procurement of seven Crutch Pad Assemblies, identified by NSN 1095-00-519-6488 and part number AJJ6193-1501A. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a required delivery date of June 2, 2027, and a delivery window of 204 days after the order. Delivery is set as FOB Origin, with the destination and inspection point located at the DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the DLA Master List, CMMC Level 2 self-assessment, and supply chain traceability documentation. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic material restrictions. Payment will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE4A7-27-T-3631

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MOUNT, CASTER, HAND J

Solicitation # SPE8EF-27-T-0138

Solicitation SPE8EF-27-T-0138 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 109 units of a Caster Mount for a Tripod Hand Jack, identified by NSN 1730-00-670-9861. The hardware must be manufactured according to Basic Drawing NR 98750 53C6832 (Revision B) and Reference Drawing NR 98752 200415485 (Revision E). Specific material substitutions are required, including the use of ASTM A108, A513 or A519, and A36 in place of certain QQ standards, with finishes adhering to MIL-HDBK-808 Type I, F-101 or F-102 in color ES. Delivery is required within 99 days after the award, with a need ship date of October 26, 2026, and a final delivery date of November 18, 2026, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and compliance standards, including destination inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. Security and regulatory requirements are significant, including CMMC Level 2 certification, adherence to NIST SP 800-171, and strict export controls under ITAR and EAR regulations. Additionally, the award is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE4A5-27-T-2973

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 7 days

AI Contract Overview

The contract for BLANKET ASSEMBLY under solicitation SPE4A7-26-T-622R is a federal procurement administered by the Defense Logistics Agency through the ASC SUPPLIER OPER AE AND AF DIV, targeting a delivery of three units with a 117-day ADO lead time, expecting shipment to Robins AFB, Georgia by December 9, 2026. The work requires strict compliance with DLA’s Master List of Technical and Quality Requirements, including packaging standards per RP001, MIL-STD-129 for labeling and bar-coding, and FED-STD-313 for non-hazardous materials, with hazardous materials subject to IP025 and 29 CFR 1910.1200 labeling rules. Inspection and acceptance occur at origin, governed by SAE AS9003 and ISO 9001 tailored to AS9003, with sampling based on MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 under zero non-conformance expectations. Export-controlled technical data is subject to ITAR or EAR, requiring prior governmental authorization and restricting access to contractors with approved JCP certification, completed DLA training, and explicit authorization. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and government identification must be removed from non-accepted supplies. The contract enforces cybersecurity safeguards through NIST SP 800-171 requirements and safeguarding of covered contractor information systems, with all payments processed exclusively via Wide Area WorkFlow using electronic invoices and receiving reports. Pricing details are not provided, indicating the contract type remains unspecified pending final determination, though it is anticipated to be a fixed-price arrangement. Subcontracting must comply with FAR 52.244-6 and DFARS 252.244-7999, and small business participation is subject to ongoing representation through SAM, including UEI and CAGE code verification. Contractors must maintain active SAM registration, comply with combating trafficking in persons and employment eligibility verification clauses, and adhere to all applicable FAR and DFARS clauses with deviations effective February 2026, including accelerated payments to small business subcontractors and prohibition on mandatory internal confidentiality agreements. The solicitation period closes on August 13, 2026, with responses submitted through the DIB

General Info

Three NSN 1560-01-057-2192 blanket assemblies due in 117 days, ITAR/EAR controlled, Robins AFB delivery, DFARS 252.225-7048 compliance required.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

NAKIA LILLY

contact@example.gov

Full Description

BLANKET ASSEMBLY
BLANKET ASSEMBLY
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-01-057-2192 Quantity: 3 EA Purchase Request: 7017149384QTY: 3 Delivery: 117 days ADO