This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, EJECTOR NOZ

Closed

SPE4A1-26-T-2738Federal

Submission Closed09/25/2026, 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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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.

POSTED

DEADLINE

28--ROTOR,COMPRESSOR,AI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA17

This contract, issued by NAVSUP Weapon Systems Support, requires the overhaul, repair, and testing of various F404 engine components to return them to a Ready For Issue (RFI) condition. The scope includes the repair of nine HOFs, specifically targeting items such as lubricating oil tanks, accessory gearboxes, turbine rotors, and compressor rotors. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. Performance is measured by the Repair Turnaround Time (RTAT), which tracks the duration from the physical receipt of the asset to its final government acceptance. Assets are considered Beyond Economical Repair (BER) if repair costs exceed 75% of the current production replacement price. The contractor must maintain a quality control system compliant with ISO 9001/SAE AS9100 and develop a Repair Quality Plan meeting Mil-I-45208A or equivalent standards. All shipments must adhere to MIL-STD-2073-1 for packaging and MIL-STD-130 for markings. Award is based on a single-award selection where past performance is weighted more heavily than price. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to configuration management, requiring Procuring Contracting Officer approval for any changes to technical manuals or specifications.

Navsup Weapon Systems Support

POSTED

DEADLINE

28--CASE,DIFFUSER,AIRCR

Solicitation # SPRPA127RXA40

Solicitation SPRPA127RXA40 is a negotiated request for proposal issued by the DLA Aviation office in Philadelphia for the procurement of five aircraft diffuser cases. The contract is a DO-rated order for national defense and requires the delivery of supplies to DLA Distribution Cherry Point, North Carolina. Award will be made to a single offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict military standards for preservation, packaging, and marking, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130 for item unique identification. All shipments must comply with ISPM 15 wood packaging standards and specific palletization requirements. Payment and invoicing must be processed through Wide Area Workflow (WAWF). Additionally, the contract mandates compliance with NIST SP 800-171 for cybersecurity and incorporates various Buy American and Balance of Payments program certifications. Acceptance of items is subject to government inspection, with any departures from product definitions requiring an approved Request for Variance.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

28--ACCESSORY GEARBOX

Solicitation # SPRPA127RXA39

Solicitation SPRPA127RXA39 is a negotiated request for proposal issued by the DLA Aviation at Philadelphia for the acquisition of 80 units of Accessory Gearboxes (NSN 2840-01-666-6907). The contract specifies that inspection and acceptance will occur at the origin, with final delivery directed to DLA Distribution Cherry Point, North Carolina. The procurement is governed by strict packaging and marking standards, requiring compliance with MIL-STD-2073 for preservation and MIL-STD-129 for labeling, including specific requirements for Depot Level Repairable labels and unique item identification per MIL-STD-130. The government intends to make a single award based on a best-value determination where past performance is weighted as more important than price. Past performance is evaluated using the DoD Supplier Performance Risk System color ratings, while price serves as a secondary factor. Administrative requirements include the mandatory use of the Wide Area Workflow system for invoicing and payment requests. The solicitation also incorporates various federal and defense-specific clauses, including Buy American preferences, cybersecurity safeguarding for covered defense information, and strict adherence to electrostatic discharge protection standards for sensitive items.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ENGINES, E2/C2/ENGINES/PSE; CORE, ENGINE MOUNT

Solicitation # SPE4A727R0124

This is a request for proposal from DLA Aviation for an indefinite quantity contract to procure engine mount cores under NSN 2995-009688418. The contract features a five-year ordering period with no options to extend and an estimated annual quantity of 80 units. The production schedule is set for 365 days, and the procurement is classified as unrestricted with other than full and open competition under NAICS 336412. Key technical requirements include adherence to configuration control and export control regulations, though the item is not designated as a critical safety item, and first article or production lot testing is not required. Lord Corporation is listed as a source of supply. Proposals will be evaluated based on price and past performance via PPIRS. Interested parties must submit offers by the December 28, 2026, deadline, ensuring all solicitation documents are completed to be considered for award.

POSTED

DEADLINE

Multiple NSNs to be added to Contract SPE4AX-25-D-9002 with OEM Pratt & Whitney

Solicitation # PacerTalonAddGroup1

DLA Aviation intends to add 16 consumable National Stock Numbers to the existing long-term strategic sole source contract SPE4AX-25-D-9002, governed by Basic Agreement SPE4AX-22-D-0001. The procurement is intended for award to the Original Equipment Manufacturer, Pratt and Whitney, under a sole source basis. The scope of work includes the supply of aircraft gas turbine engine components such as compressor blades, compressor disk covers, bearing scoops, and various structural brackets, alongside requirements for program management, pricing support, material analyst support, and planning and forecasting. The contract currently has four years remaining in its base period with a potential five-year option. Terms are established as FOB Origin with inspection and acceptance occurring at the source. While the government intends to use a letter solicitation format for the OEM, the procurement is unrestricted, allowing non-OEM sources and surplus dealers to respond if they can provide adequate traceability or a completed surplus certificate. Alternate offers must provide a complete technical data package for each NSN to be considered. All respondents must be registered in the System for Award Management. The estimated issue date for the solicitation is approximately December 15, 2026.

DLA Aviation

POSTED

about 13 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE4A1-26-T-2738 is a fixed-price request for the procurement of one Ejector Nozzle Bracket, identified by NSN 2840009488245, for the DLA Aviation Supply Chain. The requirement specifies a delivery window of 10 days with an original required delivery date of April 21, 2026. Shipping is designated as FOB Origin, with the final destination located in Del Valle, Texas. The procurement is governed by NAICS code 336412 and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Key compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination. Offerors must also comply with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the prohibition of unauthorized additive manufacturing processes.

General Info

Fixed-price procurement of one Ejector Nozzle Bracket for DLA Aviation, delivered by 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

5102 EMMA BROWING AVE, DEL VALLE, TX, 78617-3504, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Vincent Williams

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,EJECTOR NOZ
BRACKET,EJECTOR NOZZLE
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RTX CORPORATION 52661 P/N 562352
RTX CORPORATION 77445 P/N 562352
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
SPE4A1-26-T-2738
SECTION B
PR: 7016461902 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016461902 0001 EA 1.000
NSN/MATERIAL:2840009488245
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45K1M
W8R7 TX ARNG AASF 1
5102 GENERAL AVIATION AVENUE
DEL VALLE TX 78617-3504
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90MHW
W8R7 TX ARNG AASF 1
5102 EMMA BROWING AVE
DEL VALLE TX 78617-3504
US
MARKFOR
W90MHW
W8R7 TX ARNG AASF 1
5102 EMMA BROWING AVE
DEL VALLE TX 78617-3504
US
M/F: (TCN) W90MHW61030001
RDD: E
PROJ: TP 2
SUPP ADD: W81PNC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A1-26-T-2738
SECTION B
PR: 7016461902 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
SPE4A1-26-T-2738 NSN/Part Number: 2840-00-948-8245 Quantity: 1 EA Purchase Request: 7016461902QTY: 1 Delivery: 10 days ADO