This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BODY, ASSEMBLY ACTUA

Closed

SPE4A5-26-T-285BFederal

Submission Closed07/21/2026, 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: 336412

New

DIBBS

Supply of Piston Rings (NSN 3040-01-706-2254)This subcontract involves the procurement and delivery of a specific piston ring, identified by NSN 3040017062254, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Land Supply Chain and requires the delivery of one piston ring by June 29, 2026, with performance taking place in Port Hueneme. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with all applicable FAR and DFARS supply clauses. A critical technical restriction prohibits the use of additive manufacturing processes in the production of the component unless explicit authorization is granted.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Precision Manufacturing of Port Inserts (P/N 131448)This subcontract involves the precision machining and fabrication of nine high-precision Port Inserts, specifically part number 131448 for Meggitt North Hollywood Inc. The project supports prime contractors under the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with performance taking place at Tinker AFB. The manufacturer must adhere to Critical Application Item standards, RQ001 quality requirements, and RT001 test equipment standards. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure necessary security protocols are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturer of SAE J1453-3 Tube-to-Boss ElbowsThis subcontract involves the manufacture of one Tube to Boss Elbow for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The component must be fabricated according to technical standard SAE J1453-3, Revision 06/01/2012, specifically part number SAE J1453-3 16 520320SN with NSN 4730-01-675-1291. Production requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. The selected provider must ensure full compliance with the Buy American and Balance of Payments Program. The final deliverable is one finished and inspected elbow to be performed in Fort Hood, Texas. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLUG, PACKING RETAINING

Solicitation # SPE4A7-27-T-2154

Solicitation SPE4A7-27-T-2154 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 units of Packing Retaining Plugs. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 and specific zero-based sampling plans for inspection. The delivery is required by April 6, 2027, with a final required delivery date of September 9, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS portal by November 4, 2026. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Compliance with cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2, is required. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Small business joint ventures must provide specific representations and certifications under FAR 52.212-3 and 52.219-1. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SEAL, AIR, AIRCRAFT GAS

Solicitation # SPE4A5-27-T-1949

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M5-26-T-340C

Solicitation SPE7M5-26-T-340C is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electronic module, identified by NSN 5963-01-466-1976 and part number IC693MDL940 from General Electric Co GE Fanuc. The requirement is not a small business set-aside and falls under NAICS code 336412. Delivery is required within five days after the order is received, with shipping terms set as FOB Destination. The primary delivery locations are the US Navy/AMC Air Terminal in the Kingdom of Bahrain and a parcel post address in FPO AE 09838. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Due to the nature of the electronic module, specialized electrostatic discharge and electromagnetic interference protection is required in accordance with MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1956

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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GENERATOR, ENGINE ACCES

Solicitation # SPE4A7-27-T-2233

Solicitation SPE4A7-27-T-2233 is a fixed-price procurement issued by the Defense Logistics Agency for one engine accessory generator, identified by NSN 2925016021975 and Deutz Corporation part number 1183626. The contract requires delivery within five days after receipt of order, with a required delivery date of October 22, 2026. Shipping is FOB Origin, with the final destination and inspection point located at MCAS Futenma in Okinawa, Japan. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 336412. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with sampling and inspection conducted according to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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BOLT ASSEMBLY, GANG CHA

Solicitation # SPE4A7-27-T-2184

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2235

Solicitation SPE4A7-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine Port Inserts, identified by NSN 2915015062079. This critical application item, associated with Meggitt North Hollywood Inc part number 131448, is subject to a need ship date of April 6, 2027, and an original required delivery date of September 7, 2027. Delivery is set for FOB Origin with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is a fixed-price simplified acquisition under NAICS code 336412, requiring the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ001 for higher level quality and RT001 for measuring and test equipment. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per 29 CFR 1910.1200. Additionally, the contractor must meet cybersecurity standards through a CMMC Level 2 self-assessment and comply with NIST SP 800-171 assessment requirements. Offerors must submit quotes via the DIBBS portal and provide necessary representations and certifications regarding business size and domestic origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VANE, COMPRESSOR, AIRCRA

Solicitation # SPE4A5-27-T-1954

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of two units of a BODY ASSEMBLY ACTUATOR with NSN part number 2840-01-138-8072 under solicitation SPE4A5-26-T-285B, with a delivery requirement of 20 days after contract award. The acquisition falls under NAICS code 336412 and is managed by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable provisions identified by R or I numbers incorporated by reference. The contractor must comply with tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers, including configuration change management through engineering change proposals and formal variance requests. Cybersecurity compliance mandates a CMMC Level 2 self-assessment and adherence to Covered Defense Information protocols. Sampling and inspection follow MIL-STD-1916 or ANSI/ASQ Z1.4 standards with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at designated levels or AQLs. The item is exempt from Unique Item Identification per customer request, though physical marking and removal of government identification from non-accepted supplies are required. Measuring and test equipment must be calibrated, and documentation for source approval requests is mandatory. All requirements are enforced under the DLA packaging and quality control framework applicable to the solicitation issue date.

General Info

Procure two BODY ASSEMBLY ACTUATORS with NSN 2840-01-138-8072, delivery in 20 days, CMMC Level 2, MIL-STD-1916, zero non-conformances.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

FIN

Set-Aside

NONE

Documents

SPE4A5-26-T-285B.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

ContactsNo contact information available

Full Description

BODY,ASSEMBLY ACTUA
BODY, ASSEMBLY ACTUATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
SAMPLING:
SPE4A5-26-T-285B
SECTION B
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.
SPECIAL NSN/Part Number: 2840-01-138-8072 Quantity: 2 EA Purchase Request: 7017466304QTY: 2 Delivery: 20 days ADO