This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAKE, CABLE, AIRCRAF

Closed

SPE4A7-26-T-647HFederal

Submission Closed08/20/2026, 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

DIBBS

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Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

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Solicitation # SPE4A727R0104

DLA Aviation is soliciting an Indefinite Quantity Contract (IQC) for the procurement of Engine Air Manifolds (NSN 1560-007802339) under a small business set-aside. The contract features a five-year base period with an estimated annual demand of 20 units, though individual delivery orders will range from a minimum of 5 to a maximum of 20 units. This is designated as a critical application item requiring Government First Article Testing (FAT), and it is subject to export and higher-level controls. The contract terms specify FOB Destination with inspection and acceptance occurring at the origin. The solicitation is open from November 16, 2026, to December 17, 2026, with written quotes submitted via the DIBBS portal. Award decisions will be based on an equal weighting of price, past performance, and delivery. Prospective suppliers must be registered in the System for Award Management (SAM) and may be required to provide certified cost and pricing data. Progress payments are not authorized, and the Supplier Performance Risk System applies to this procurement.

POSTED

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

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POSTED

DEADLINE

Procurement of Tube Assembly

Solicitation # 70Z03827QJ0000023

The United States Coast Guard Aviation Logistics Center is soliciting quotations for the procurement of new manufactured Tube Assemblies, identified by National Stock Number 4710-01-290-3568 and Part Number 70307-23008-087. This is a 100% Small Business Set-Aside under NAICS code 336413. The agency intends to award a firm-fixed price purchase order for an initial quantity of ten units, with an optional quantity of ten additional units that may be exercised unilaterally by the government for up to 365 days after the initial award. The requested delivery date is January 30, 2027, with shipping terms set as F.O.B. Destination to Elizabeth City, North Carolina. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items and full traceability. Required documentation includes a Certificate of Conformance per FAR 52.246-15 and a Buy American Certificate. Strict packaging requirements prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging, and items must be preserved for at least one year of warehouse storage. Quotations are due by November 10, 2026, at 2:00 PM EST, with an anticipated award date of November 13, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

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POSTED

DEADLINE

Overhaul - Various Accumulators

Solicitation # 70Z03826QJ0000306

Solicitation 70Z03826QJ0000306 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the overhaul of various accumulators used on MH-60T aircraft. This is a 100 percent small business set-aside under NAICS code 336413. The requirement is for a firm-fixed price purchase order to overhaul six units of Accumulator PENU (P/N 0204-0004) and six units of Accumulator (P/N 3197170-5), with an option for the government to unilaterally order an additional six units of each within 365 days of the initial award. The contractor is responsible for inspection, evaluation, and corrosion treatment to return components to an airworthy, ready-for-issue condition in accordance with OEM and FAA standards. Award will be made to the lowest priced, technically acceptable offeror. Technical acceptability is based on the offeror's ability to meet the Statement of Work, provide a sound compliant approach, and possess required certifications, including an FAA Repair Station Certificate or EASA equivalent, and potentially NADCAP or USCG certifications. Offerors must be approved by USCG Medium Range Recovery Engineering and provide a Certificate of Conformance and full traceability for all parts. Quotations must include overhaul turnaround times and a copy of the cover page for the applicable Depot Maintenance Work Request or Technical Manual. The closing date for receipt of offers is October 30, 2026, at 2:00 PM ET, with an anticipated award date of November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

KC-135/E3 Valve, Linear Direct

Solicitation # SPRTA127R0072

Solicitation SPRTA127R0072 is a firm-fixed-price request for the procurement of new manufacture linear direct valves for the KC-135/E3, identified by NSN 4810-00-818-0440 HS and manufacturer part number 81982 52657-4. The Department of Defense, through the DLA Aviation office at Tinker AFB, seeks an estimated quantity of 287 units, to be delivered in monthly increments of 23 to 24 units from January 2027 through December 2027. Delivery is set as FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Surplus items are explicitly prohibited. The award process involves an evaluation of item, price, and supplier risk using the Supplier Performance Risk System. Technical requirements include mandatory Item Unique Identification marking per MIL-STD-130 and strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. All wooden packaging must be debarked and heat-treated. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment. The procurement falls under NAICS code 336413 and requires compliance with various federal regulations, including NIST SP 800-171 for cybersecurity and the Buy American Act. Inspection and acceptance will occur at the origin.

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Solicitation # SPRTA1-27-R-0050

Solicitation SPRTA1-27-R-0050 is a presolicitation notice issued by the Department of Defense, specifically DLA Aviation at Oklahoma City, for the procurement of hydraulic cylinder blocks. The government is seeking a firm fixed price contract for a best estimated quantity of 130 units, with a flexible range between a minimum of 33 and a maximum of 195 units. These components must be manufactured from steel alloy and bronze alloy and must comply with Unique Identifier (UID) requirements. The required delivery date for the units is October 30, 2026, with early delivery being acceptable. Shipments are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is open to all qualified sources, with no specific set-aside used, although Hamilton Sundstrand Corp is identified as a qualified source. Interested offerors can download the solicitation via the designated electronic portal, and responses are due by the deadline. The government's payment obligation is contingent upon the availability of appropriated funds. For further inquiries, the primary point of contact is Brent Weilmuenster.

Ok DLA Aviation At Oklahoma City

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Solicitation # SPRPA126QUB85

Solicitation SPRPA1-26-Q-UB85, issued by DLA Aviation at Philadelphia, is a request for quotation for the procurement of 12 newly manufactured Lock Linear Actuators (NSN 1680-01-625-3902). The requirement was increased from 3 to 12 units via Amendment 0001, with deliveries split between DLA Distribution facilities in New Cumberland, PA, and Tracy, CA, as well as another specified location. The government requires FAA-certified parts possessing an FAA Form 8130-3 Airworthy Approval Tag, and explicitly prohibits the submission of refurbished, remanufactured, or repaired materials. Offerors must be government-approved sources of supply or provide an authorized distributor letter to be considered technically acceptable. The contract is a fixed-price acquisition with a delivery period of 90 days and FOB Destination terms. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality standards and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The response deadline for this solicitation is November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Dual Shelf Carrier Supplier (NSN 1680-01-665-1948)This subcontract involves the procurement of one aviation-grade Dual Shelf Carrier for prime contractors supporting DLA Aviation projects under the Department of the Navy. The supplier is responsible for manufacturing or sourcing a finished unit that strictly adheres to NSN 1680-01-665-1948 specifications. Due to the nature of the component, the part must meet Critical Application Item quality standards and be produced using an ISO 9001 compliant quality management system. The contract requires full compliance with the Buy American Act and specifies the place of performance as Philadelphia. Interested parties must respond by November 9, 2026, to provide the completed carrier under NAICS code 336413.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of 25 aircraft brake cables, identified by NSN 1630-01-562-6068 and part number 1000AG2059-1 from Aviation Ground Equipment Corp. The agreement specifies a delivery timeline of 53 days with a required delivery date of July 2, 2026, shipping FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA technical and quality requirements, including specific physical identification, bare item marking, and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. The procurement is managed by the Department of Defense under solicitation SPE4A7-26-T-647H.

General Info

Procurement of 25 aircraft brake cables from Aviation Ground Equipment Corp by July 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

RFQ SPE4A7-26-T-647H Request for Quotations DLA Aviation Aug 13 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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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

BRAKE,CABLE,AIRCRAF
BRAKE<(>,<)> CABLE,AIRCRAF
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
AVIATION GROUND EQUIPMENT CORP 0TZM0 P/N 1000AG2059-1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE4A7-26-T-647H
SECTION B
PR: 7015053408 PRLI: 0001 CONT’D
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 7015053408 0001 EA 25.000
NSN/MATERIAL:1630015626068
DELIVERY (IN DAYS):0053
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:07/07/2026 Original Required Delivery Date:07/02/2026
SPE4A7-26-T-647H
SECTION B
PR: 7015053408 PRLI: 0001 CONT’D

SPE4A7-26-T-647H NSN/Part Number: 1630-01-562-6068 Quantity: 25 EA Purchase Request: 7015053408QTY: 25 Delivery: 53 days ADO