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This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CENTER GLAND, MANIFO

Closed
SPE4A5-26-T-110CFederal

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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CONNECTOR, AIRCRAFT,The contract pertains to the procurement of aircraft connectors, specifically Part Number 4920-01-588-5404, with an order quantity of five units. It is issued under solicitation number SPE4A5-26-T-243S by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was made public on June 16, 2026, and responses are due by June 24, 2026. The contract is categorized as a federal solicitation, but no special set-aside or NAICS code information is provided. The contract's place of performance and office address details are not specified, and there is no listed point of contact. The purchase request number associated with this contract is 7017199542. The procurement aims to support federal defense operations with the necessary aircraft connectors, reflecting the agency’s ongoing efforts to maintain and equip military assets. Additional details and the solicitation can be accessed through the Defense Logistics Agency's online portal.
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REPAIR KIT, AIRCRAFTThe contract involves the procurement of three aircraft repair kits identified by the National Stock Number 4920-01-684-3304. It is issued as a solicitation under the number SPE4A5-26-T-245B by the Defense Logistics Agency, a branch of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This contract is a federal solicitation without any specified set-aside status or NAICS code, indicating it is open under general federal acquisition rules. Although specific details such as the office address and place of performance are not provided, the procurement clearly supports defense logistics requirements, emphasizing the importance of timely response and compliance with defense contracting procedures. The official solicitation details and response submission can be accessed through the Department of Defense's contracting portal.
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FAIRING, AIRCRAFTThis contract involves the procurement of 24 aircraft fairings, identified by the National Stock Number 1560-01-643-4675. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE4A1-26-T-2333. It was posted on June 16, 2026, with a response deadline set for June 23, 2026. The contract is structured as a solicitation, inviting vendors to submit proposals for this specific quantity of aircraft fairings. The contract does not specify any set-aside type, indicating it may be open to all qualified suppliers without preference for small or disadvantaged businesses. While no detailed location information for the place of performance or office address is provided, the contracting agency operates within the federal government framework. Interested parties are directed to access the procurement details through the Defense Logistics Agency’s bidding system using the supplied solicitation number link.
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FLOOR, AIRCRAFTThe contract pertains to the procurement of an aircraft floor, identified by the National Stock Number 1560-01-717-8302, with a quantity of one unit requested under purchase request number 7017137780. The solicitation, numbered SPE4A1-26-T-2338, was posted on June 16, 2026, and the deadline for responses is set for June 24, 2026. This solicitation is issued by the Defense Logistics Agency, a federal organization within the Department of Defense. No specific set-aside type or North American Industry Classification System (NAICS) code is indicated for this solicitation. The location details for both the office issuing the contract and the place of performance are unspecified. The contract appears to be a straightforward federal solicitation for the supply of a singular aircraft floor component, with further information accessible through the designated online portal.
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AI Contract Overview

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This contract involves the procurement of 26 units of a component identified as CENTER GLAND, MANIFO with the part number 1650-01-165-6772, purchased under the solicitation SPE4A5-26-T-110C. The delivery is scheduled to occur by June 11, 2027, with an allotted delivery timeframe of 394 days from award. The items are to be delivered FOB origin, inspected and accepted at the destination, specifically at the Defense Distribution Depot Susquehanna, New Cumberland facility in Pennsylvania. Packaging and marking must comply with ASTM D3951 and MIL-STD-129 standards, with packaging tailored according to DLA-specific requirements ensuring proper palletization and identification. Technical and quality compliance is enforced through incorporation of requirements listed in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements applicable at the solicitation or award date. This includes adherence to quality control standards, physical item marking, and cybersecurity requirements such as CMMC Level 2 self-assessment. The contract emphasizes compliance with applicable DLA packaging, handling, and transportation procedures to meet federal acquisition regulations. The prime contractor named is Parker-Hannifin Corporation, highlighting the item's critical application status under the Department of Defense acquisition process.

General Info

Procurement of 26 CENTER GLAND units, delivery by June 2027, Parker-Hannifin prime contractor.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-110C.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS
ContactsNo contact information available

Full Description

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CENTER GLAND,MANIFO
CENTER GLAND,MANIFO
RD002, COVERED DEFENSE INFORMATION 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.
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 82106 P/N 266243-1
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 7016471641 0001 EA 26.000
NSN/MATERIAL:1650011656772
DELIVERY (IN DAYS):0394
SPE4A5-26-T-110C
SECTION B
PR: 7016471641 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/11/2027 Original Required Delivery Date:06/11/2027
SPE4A5-26-T-110C NSN/Part Number: 1650-01-165-6772 Quantity: 26 EA Purchase Request: 7016471641QTY: 26 Delivery: 394 days ADO