This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7LX-26-U-9964Federal

Submission Closed09/29/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation SPRPA1-26-R-YD25, issued by DLA Aviation at Philadelphia, is for the procurement of Cylinder Assembly, A (NIIN 015696951). This item is designated as a Critical Application Item and a Critical Safety Item used in crucial shipboard systems for aircraft launch and recovery. Due to the high risk associated with failure, the components require engineering source approval by the Naval Air Systems Command, and only approved companies are eligible for award. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates rigorous quality assurance and inspection protocols. The contractor must adhere to ISO 9001 or higher and follow MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. Key requirements include 100% mandatory source inspection by a DCMA Quality Assurance Representative for all critical characteristics, as well as 100% inspection for plating, hardness, and non-destructive testing. The contractor is required to perform First Article Testing on one uncoated unit and conduct production lot sample testing, including shock, vibration, and cycle tests. Critical manufacturing processes such as heat treating and various chrome, nickel, and cadmium plating are applicable. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and the Workflow Pro (WFP) Mod Assist module for modifications. All raw material certifications must be maintained for ten years, and manufacturing records for seven years. Proposals must be submitted electronically to the designated point of contact by November 9, 2026. The contractor is solely responsible for all tooling, jigs, and fixtures required for production.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA aerospace supply contracts through the Department of the Navy. The scope of work involves executing specialized packaging according to MIL-STD-2073 Level A and B standards and applying precise labeling per MIL-STD-129, including PIID, CLIN, and Depot Level Repairable labels. The provider must utilize compliant shipping containers, including long-life reusable or wood options, to ensure all shipments are ready for origin acceptance. The project is managed by the Pa DLA Aviation At Philadelphia office, with performance taking place in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 9, 2026. The contract falls under NAICS code 333613 and focuses on delivering fully packed and marked containers that meet rigorous military specifications for aerospace supplies.

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Manufacture of Linear Actuating Hydraulic CylindersThis HUBZone set-aside subcontract involves the manufacture of 13 linear actuating hydraulic cylinders for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the units in strict accordance with Reference Drawing 98750 7545352, Revision AA, as well as DLA Master List requirements RQ006 and RQ009. The final deliverable consists of 13 completed and inspected cylinders to be performed in Tracy, California. To qualify for this project, the contractor must maintain JCP certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must demonstrate cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging, labeling, and palletization for prime contractors delivering to DLA Troop Support. The scope of work includes cushioning and containing kit components in single boxes with detailed contents lists, applying labels in accordance with MIL-STD-129, and packaging materials per ASTM D3951. The contractor is responsible for palletizing shipments according to RP001 requirements using MIL-SPEC materials and industrial labeling systems to deliver 24 kitted and palletized wheel sets ready for shipment. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7LX-26-U-9964 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of breathers, identified by NSN 2520009144680. This is a Women-Owned Small Business set-aside under NAICS code 333613, with an estimated quantity of 572 units. The contract has a maximum value of 350,000.00 dollars and requires delivery within 81 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and utilize heat-sealed waterproof barrier bags for cleanliness. Mercury or mercury compounds are strictly prohibited in all packaging and preservation processes. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information.

General Info

WOSB set-aside for 572 breathers, max $350,000, delivery within 81 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

SPE7LX-26-U-9964 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Combined Synopsis

Deadline changedSep 24

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

BREATHER
BREATHER.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
P/N: 6774565
CAGE: 73342
CRITICAL APPLICATION ITEM
KOVATCH CORP. 59556 P/N 000749T
KOVATCH CORP. 59556 P/N 039-90005-192
OSHKOSH DEFENSE LLC 75Q65 P/N 16TX808
ALLISON TRANSMISSION INC 73342 P/N 6774565
HANWHA DEFENSE AUSTRALIA PTY LTD Z16U3 P/N 6774565
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243073 0001 EA 572.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520009144680
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9964
SECTION B
PR: 1000243073 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
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
HEAT-SEALED WATERPROOG BARRIER BAGB REQUIRED FOR CLEANLINESS.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.

SPE7LX-26-U-9964 NSN/Part Number: 2520-00-914-4680 Quantity: 572 EA Purchase Request: 1000243073QTY: 572 Delivery: 81 days ADO