This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, LANDING GEA

Closed

SPE4A7-26-T-658UFederal

Submission Closed08/28/2026, 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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NAICS: 336413

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Supply of Replacement Components for Aircraft Landing LightsThis subcontract involves the supply of aerospace-grade internal components, including seals, lenses, and electrical elements, required for the repair of PN 72500410-3 landing lights. Supporting prime contractors on U.S. Navy NAVSUP Weapon Systems Support projects, the provider must deliver replacement parts kits for 28 units. All components must be sourced from the original equipment manufacturer or an approved equivalent and must be accompanied by Certificates of Conformance. The contract mandates strict adherence to Buy American and Trade Agreements Act requirements as specified by DFARS 252.225-7035. Classified under NAICS code 336413, the procurement is managed through the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

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Specialized Valve Assembly Repair and ModificationThis subcontract for Navsup Weapon Systems Support involves the specialized teardown, evaluation, repair, and modification of Valve Assembly NSN 7RH 4810-01-674-0466 P8. The selected contractor will support prime contractors by evaluating components against Safran drawing 879B2 and ensuring all markings comply with MIL-STD-130. The work requires the use of specialized jigs, fixtures, and test equipment to deliver a fully repaired and inspected Valve Assembly P/N 2651-278-26 along with all necessary inspection reports. The project falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, to provide these critical maintenance and modification services for the agency.

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Supply of B8 Nozzle Assembly (NSN 2840-01-699-5267)This subcontract involves the procurement of one B8 Nozzle Assembly, Turn, identified by NSN 2840-01-699-5267, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with technical specifications, ensuring all packaging meets MIL-STD-2073 standards and calibration adheres to NCSL Z540.3 or ISO 10012 requirements. To be eligible, contractors must maintain ISO 9001 or SAE AS9100 quality system certification and demonstrate full compliance with the Trade Agreements Act. This opportunity is managed by the Pa DLA Aviation At Philadelphia under NAICS code 336413, with a response deadline set for November 2, 2026.

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Specialized Repair of MH-60R Aircraft Fuel Tanks (NSN 1560-01-565-6152 CB)This subcontract involves the specialized repair of MH-60R aircraft fuel tanks for the Department of Defense under Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of fuel tank structures to ensure they are returned to airworthy condition in accordance with original equipment manufacturer specifications. The process requires the use of aviation-grade sealants, specialized aerospace tooling, and leak testing equipment, with final packaging adhering to MIL-STD-2073 standards. The project falls under NAICS code 336411 and focuses on delivering certified, repaired fuel tanks for prime contractors. Interested parties should note the response deadline of November 16, 2026, for this specific requirement regarding NSN 1560-01-565-6152 CB.

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Solicitation # SPRPA126QYD49

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CTF | OSPREY | NRP, ROLLER SWAGING

Solicitation # SPE4A727R0056

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16--CYLINDER ASSEMBLY,O

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Pa DLA Aviation At Philadelphia

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15--TANK,FUEL,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB27

Solicitation NO0383-26-R-BB27, issued by NAVSUP Weapon Systems Support Philadelphia, is a negotiated request for proposals for the teardown, evaluation, repair, and modification of four aircraft fuel tanks under National Stock Number 1560-01-565-6152 CB. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide pricing for the initial four units and option pricing for up to 50 units over the total contract period. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor is required to adhere to strict military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. All payments and receiving reports must be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to Buy American and Balance of Payments programs, DFARS cybersecurity standards for safeguarding covered defense information, and mandatory reporting via the Commercial Asset Visibility Repairables Portal. Proposals are due by November 16, 2026, and must include detailed pricing and past performance history.

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15--RIB,ACTUATOR,INBOARD S

Solicitation # SPE4A627Q0116

DLA Aviation

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-T-658U is a request for quotations issued by DLA Aviation for the procurement of 40 units of Landing GEA Bushings, identified by NSN 1620-00-133-4992. The requirement specifies a need ship date of February 12, 2027, with an original required delivery date of July 15, 2027. Delivery is set as FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The procurement is conducted under the automated simplified acquisitions program, requiring all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Offerors must comply with the Buy American Act and Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

General Info

DoD procurement of 40 landing gear bushings for Hill AFB within 171 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-T-658U

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

BUSHING,LANDING GEA
BUSHING,LANDING GEA
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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: 1620-00-133-4992 Quantity: 40 EA Purchase Request: 7017913390QTY: 40 Delivery: 171 days ADO