This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, IMPREGNATED

Closed

SPE1C1-26-T-1070Federal

Submission Closed05/14/2026, 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

SHIELD, HEAT, AIRCRAFThe contract pertains to the procurement of heat shields specifically designed for aircraft, identified by the National Stock Number 2840-01-319-4889. The purchase request indicates a quantity of 10 units to be acquired under solicitation number SPE4A5-26-T-209F. The solicitation was posted on June 3, 2026, with responses due by June 11, 2026. This solicitation is managed by the Defense Logistics Agency within the Department of Defense, representing a federal government procurement effort. While no specific location details for the place of performance or office address are provided, the contract is a standard solicitation without set-aside restrictions or designated NAICS code. The procurement aims to fulfill the military's need for quality heat shielding components tailored for aircraft, ensuring operational safety and performance. Additional details and submission information are accessible through the provided government contracting platform link.

Defense Logistics Agency

POSTED

DEADLINE

GLAND, TAIL ROTOR HYThe contract involves the procurement of ten units of a component identified as the GLAND, TAIL ROTOR HY, with the National Stock Number 1650-01-179-7294. This solicitation, numbered SPE4A5-26-T-199D, was issued by the Defense Logistics Agency under the Department of Defense. The contract posting date was June 1, 2026, and the response deadline for submissions was June 9, 2026. The procurement is categorized under a federal organization type and does not specify any set-aside requirements or North American Industry Classification System code. The contract's specifics, including delivery location and point of contact details, are not delineated within the available data. The contract aims to facilitate the acquisition of parts necessary for tail rotor hydraulic systems, supporting military or defense-related aviation maintenance or operations. The solicitation is publicly accessible through the Defense Logistics Agency’s online portal, indicating transparency and standard federal procurement procedures.

Defense Logistics Agency

POSTED

DEADLINE

FUSELAGE SECTIONThe contract involves the procurement of ten fuselage sections, identified by the NSN/Part Number 1560-00-066-3022, under Purchase Request 7012147535. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, is designated as SPE4A4-26-T-0153 and was posted on June 15, 2026. Interested parties were required to submit their responses by the deadline of June 23, 2026. This procurement is categorized as a federal solicitation without a specified set-aside type or NAICS code. The contract does not specify detailed location information for performance or office addresses. It aims to meet defense logistics needs for critical aircraft components, reflecting the department's ongoing requirements for maintaining and supporting military aviation assets.

Defense Logistics Agency

POSTED

DEADLINE

RIB, STIFFENER, AIRCRThe contract involves the procurement of six units of "RIB, STIFFENER, AIRCR," identified by the National Stock Number (NSN) 1560-01-648-1373. The solicitation number is SPE4A7-26-T-501W, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. This is a federal solicitation without any specified set-aside or NAICS code details. The place of performance and office address are not detailed in the contract data. The contract pertains to the acquisition of components likely used in aircraft structural applications, as indicated by the item title. Interested parties could access the solicitation and related documents through the Defense Logistics Agency's official procurement website.

Defense Logistics Agency

POSTED

DEADLINE

BULKHEAD, AIRCRAFTThis contract involves the procurement of a single aircraft bulkhead, identified by NSN/Part Number 1560-01-663-8957, under the purchase request number 7017092553. The solicitation for this item is designated SPE4A6-26-T-92H5 and was posted on June 15, 2026. Interested parties were required to submit their responses by June 23, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, reflecting its federal government affiliation. The contract type is a solicitation, indicating that the government invited offers to supply the specified aircraft bulkhead. There is no set-aside designation or NAICS code provided, suggesting open competition or unspecified industrial classification. The place of performance and office address details are not listed, but the contract is marked for performance within the United States. The solicitation and related documents are accessible through the Defense Logistics Agency's online platform for vendor engagement.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of impregnated cloth, specifically a carbon prepreg tape identified by NSN 8305-01-626-8066 and part number AS4/3501-5A, manufactured by Hexcel Corporation. This material consists of unidirectional carbon fibers impregnated with an amine-cured epoxy resin system (3501-5A), designed to withstand temperatures up to 350 degrees Fahrenheit, making it suitable for general structural applications, including use on B1-B aircraft. The minimum order quantity is 895 yards, with roll sizes varying between 100 and 375 feet, and the unit of issue is yard. The material must have a minimum of 10 months remaining shelf life upon delivery, with a total initial shelf life of 12 months under frozen storage conditions, extendable based on revalidation testing. Packaging and shipping requirements are tightly controlled in accordance with DLA packaging standards and MIL specifications, with delivery FOB destination to Tinker AFB, Oklahoma, expected within five days of the order. The contractor is responsible for all inspection and testing to ensure compliance with applicable specifications, and all component material sources must be approved and remain consistent throughout the contract's duration. Quality assurance reports and certifications are mandatory with each lot, and the contract adheres to various military and industry standards to ensure product quality and traceability. The solicitation was posted in 2026 with responses due by May 14, and contact for the procurement is maintained by the Department of Defense's DLA Troop Support office.

General Info

Procurement of Hexcel carbon prepreg tape, 895 yards minimum, FOB Tinker AFB, strict quality standards.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

7959 5TH ST DR 17 BLDG 16, TINKER AFB, OK, 73145-9156, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1070.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

Roxane Owen

contact@example.gov

+1 (555) 000-0000

Full Description

CLOTH,IMPREGNATED
CLOTH,IMPREGNATED
.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INDIVIDUAL NSN DATA
.
NSN 8305-01-626-8066, PGC11529
.
ITEM NAME: ,,CLOTH,IMPREGNATED
PART NUMBER: ,,AS4/3501-5A
CAGE CODE: ,,1SPP9 (HEXCEL CORPORATION)
Specification: Hexcel Standard Specification HS-AD-971A Part Number: ,,108214 . Minimum Order Quantity (MOQ) is 895 yards. Average roll size is 375 feet per roll but can very between 100 feet and 375 feet. . Material can be shipped in yards, feet, square feet, and pounds. . AS4: Fiberglass Fiber 3501-5A: Resin system, designated resin utilized . This is an impregnated unidirectional tape carbon fiber. . AS4/3501-5A carbon prepreg tape is an amine-cured epoxy resin reinforced with unidirectional carbon fibers. . Recommended for general-purpose structural applications. . 3501-5A resin was developed to operate in temperature environments of 350 degrees. . Impregnation substance: Epoxy granite Special features: End item is B1-B aircraft Fiber material: Graphite basic Procurement Group Code (PGC): 11529 . Unit of issue is a YARD (YD). . Total shelf life is 12 months (Type 2-extendable, Type II, Shelf-Life Code (SLC) 4. . There shall be a minimum of 10 months of shelf life remaining at the time of receipt by the first Government activity. . RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a
SPE1C1-26-T-1070
SECTION B
shelf life of 12 month (extendable) applies to this item.
. This material is qualified to specification LB0130-128 per the Boeing Approved Source List for the spec. LB0130-128 lists the following shelf-life guidance in sections 3.1.5 (Frozen Storage Shelf Life) and 4.8 (Revalidation of Frozen Storage Shelf Life): 3.1.5: “When packaged, shipped and preserved in accordance with Section 5 of this specification, the material shall be capable of meeting the requirements of this specification after a period of twelve (12) months storage at a temperature of zero-degrees (0F) maximum” 4.8: “Material exceeding the twelve (12) month from date of manufacture frozen storage shelf life (ref 3.1.6) may be revalidated for an additional frozen storage shelf life period of six (6) months.
Revalidation shall be based on a sample of the eligible material meeting the requirements specified in paragraphs 4.4.1-f (Gel time) and 4.7.5 Interlaminar shear at room temperature and 350F +/10F). Extension of shelf life is based on the date of completion of tests.”
Reference section 3.1.6 is for “Room Temperature Storage” – believe this is a typo.
4.8.1 Revalidation is performed at the sole risk of the Purchaser. 4.8.2 Revalidation testing, as specified above, for additional periods beyond the initial six (6) month revalidation period may be performed. With conforming test results, the additional period shall be three (3) months.
4.8.3 Any additional revalidation shall be performed immediately prior to use and shall be valid for a period of 30 days. This can be continued until the material no longer meets specification requirements.
With all of this in consideration, we would recommend updating this NSN to Item Type Storage Code F (“Freeze – -4 F to 1 F (-20 C to -18 C)”) and SLC 4, 12 months Initial Life with the following potential extensions: “1st: 6 months, 2nd: 3 months, 3rd: 1 month” . TEST REPORTS AND COMPONENT CERTIFICATIONS IN ACCORDANCE WITH DLA TROOP SUPPORT CLOTHING & TEXTILES ADDITIONAL QUALITY ASSURANCE REQUIREMENTS dated October 2018 (superseding DPSCM-4155.3 dated 3 November 1997) ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS.. SOURCES OF COMPONENT MATERIALS SHALL BE IDENTIFIED, INCLUDING APPLICABLE SPECIFICATIONS, AND SHALL NOT BE CHANGED THROUGHOUT THE LIFE OF THE CONTRACT WITHOUT REQUEST AND APPROVAL BY THE DLA TROOP SUPPORT CONTRACTING OFFICER THROUGH MODIFICATION TO THE CONTRACT. RESPONSIBILITY OF INSPECTION. THE CONTRACTOR IS RESPONSIBLE FOR THE PERFORMANCE OF ALL INSPECTION, EXAMINATION, AND TEST REQUIREMENTS SPECIFIED HEREIN AND IN THE CITED SPECIFICATIONS AND CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO PERFORM ANY OF THE INSPECTIONS, EXAMINATIONS AND TESTS AS DEEMED NECESSARY TO ENSURE SUPPLIES AND SERVICES CONFORM TO PRESCRIBED REQUIREMENTS. . LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS a. This solicitation/award consists of the following documents, exhibits, and other attachments b. DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, which has superseded DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements dated October 2018. . 3/24/2022
IAW BASIC STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 C&T-ADDITQAR REVISION NR 1 DTD 08/01/2021 PART PIECE NUMBER:
SPE1C1-26-T-1070
SECTION B
IAW REFERENCE SPEC NR MIL-DTL-15011K(2) NOT 1
REVISION NR K DTD 04/29/2025
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3)
REVISION NR E DTD 09/05/2024
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1
REVISION NR E DTD 06/27/2024
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-191A(6) NOT 7
REVISION NR A DTD 08/09/2000
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-3064 NOT 1
REVISION NR DTD 04/04/2024
PART PIECE NUMBER:
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 7016575904 0001 YD 895.000
NSN/MATERIAL:8305016268066
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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.
SPE1C1-26-T-1070
SECTION B
PR: 7016575904 PRLI: 0001 CONT’D
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:
FY3212
FY3212 AF DLA DIST OKC KO
CP 405 739 2481
7959 5TH ST DR 17 BLDG 16
TINKER AFB OK 73145-9156
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY3212
FY3212 AF DLA DIST OKC KO
CP 405 739 2481
7959 5TH ST DR 17 BLDG 16
TINKER AFB OK 73145
US
M/F: (TCN) FB203760490047
RDD: 777
PROJ: TP 1
SUPP ADD: FY3212 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/23/2026
SPE1C1-26-T-1070 NSN/Part Number: 8305-01-626-8066 Quantity: 895 YD Purchase Request: 7016575904QTY: 895 Delivery: 5 days ADO