This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A0-26-T-3169Federal

Submission Closed05/26/2026, 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: 336415

New

DIBBS

Manufacturing and Supply of Non-Magnetic Blade Covers

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-396B

Solicitation SPE7M4-26-T-396B is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two crank pin rings. The required items are identified by NSN 2010012250170 and part number 106042025 from Bird-Johnson Propeller Company, LLC. This is designated as a critical application item with a required delivery date of July 27, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including a magnetic permeability of 2.0 or less and a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Administrative requirements include a CMMC Level 2 self-assessment, the use of the Wide Area WorkFlow system for invoicing, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-394H

This contract, solicitation number SPE7M4-26-T-394H, is a total small business set-aside issued by the Department of Defense Fluid Handling Division for the procurement of three units of a lifting device gear assembly, identified by NSN 2010010328950 and Timken part number 785E544-001. The requirement is managed under purchase request 7018270459 with a delivery timeline of 168 days after order. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The agreement incorporates several technical and quality mandates, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and regulations regarding the restriction of mercury and mercury-containing compounds is required. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and specifies a need ship date of March 9, 2027, and an original required delivery date of November 6, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-396K

This contract, identified by solicitation number SPE7M4-26-T-396K, is for the procurement of two gear slip rings under NSN 2010012891302. The items are identified as critical application items and correspond to Timken Gears and Services Inc part numbers 577L918-003 and 611C402-077. The procurement is managed by the Department of Defense Fluid Handling Division with a required delivery date of May 18, 2027, and a delivery window of 168 days. Shipping is set as FOB Origin with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. It requires a Cybersecurity Maturity Model Certification Level 2 self-assessment and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. All submissions and compliance must align with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-395E

This contract, solicitation number SPE7M4-26-T-395E, is issued by the Department of Defense Fluid Handling Division for the procurement of one slip ring, part number 611C402-023, used on gear assemblies for main speed. The item is identified by NSN 2010010328954 and is associated with purchase request 7018270447. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of August 22, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. The procurement is subject to the Buy American Act and Berry Amendment, and it incorporates technical and quality requirements from the DLA Master List.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, CONTROL HEAD

Solicitation # SPE7M4-26-T-397A

Solicitation SPE7M4-26-T-397A is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of ten units of Support, Control Head, identified by NSN 2010013793567. The requirement is categorized under NAICS 336415, with quotes due by September 21, 2026, via the DIBBS system. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 30, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must also provide representations regarding their socioeconomic status and the use of covered defense telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390G

This contract, solicitation number SPE7M4-26-T-390G, is issued by the Department of Defense Fluid Handling Division for the procurement of seven blade covers, identified by NSN 2010-01-225-0164 and Bird-Johnson Propeller Company part number 106052036VM. This critical application item must meet specific technical standards, including a magnetic permeability of 2.0 or less and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The procurement falls under NAICS code 336415 and requires compliance with CMMC Level 2 self-assessment and covered defense information regulations. Delivery is specified as FOB Origin with a delivery window of 168 days after order, targeting a need date of March 9, 2027, and an original required delivery date of November 5, 2027. Supplies are to be shipped to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-063G

Solicitation SPE7M0-26-T-063G, issued by DLA Land and Maritime, is for the procurement of five blade covers, identified by NSN 2010-01-225-0164 and Bird-Johnson Propeller Company part number 106052036VM. This critical application item requires a delivery timeframe of five days after order and is shipped FOB Origin, with inspection and acceptance occurring at the destination. The freight shipping address is located at US Naval Base Sasebo in Japan, while the parcel post address is an FPO in the same region. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. Key compliance requirements include a CMMC Level 2 self-assessment, restrictions on the intentional use of mercury, and a magnetic permeability of 2.0 or less. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, and use the Wide Area WorkFlow system for invoicing. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-384X

This contract is for the procurement of two lifting device gear assemblies, identified by NSN 2010010328950 and part number 785E544-001 from Timken Gears and Services Inc. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-384X and is designated as a total small business set-aside. Delivery is required within 20 days, with a final required delivery date of September 8, 2026, shipping FOB origin to the Trident Refit Facility in Kings Bay, Georgia. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. Key compliance standards include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, and the supplier must use the fastest traceable shipping means rather than parcel post.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426QAD28

This contract is a solicitation for the manufacture of a stud, identified as part number 3165323 with cage code 10001. The procurement is managed by the Navsup Weapon Systems Support Mech under the Department of Defense and is designated as a total small business set-aside. Key requirements include a delivery period of 90 days and mandatory government source inspection per FAR 52.246-2. The contractor must adhere to specific technical standards, including ASME-Y14.5M and MIL-DTL-31000, and follow MIL-STD-130 for marking and identification. Quality assurance is the responsibility of the contractor, though the government reserves the right to perform inspections. Payment will be processed via Wide Area Workflow using a combined Invoice and Receiving Report. All technical drawings and specifications are accessible through the SAM.gov portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

14--LAUNCHING SHOE,GUID

Solicitation # SPE4A626T28NB

DLA Aviation is seeking quotes for the procurement of 20 units of Launching Shoe, GUID, identified by NSN 1440011083349. The items are to be delivered to DLA Distribution Jacksonville within 123 days after the order is received. Approved sources for this requirement include 27361 BP13742, 32067 14-82042-9, and 8X044 14-82042-9. This solicitation, numbered SPE4A626T28NB, is being conducted as a Request for Quote under NAICS code 336415. All interested and responsible sources must submit their quotes electronically by the deadline of September 17, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

POSTED

DEADLINE

Solicitation # N0010426QAD29

Solicitation NO0104-26-Q-AD29, issued by NAVSUP Weapon Systems Support on September 4, 2026, seeks quotes for the manufacture of Quick Release Pin, R (P/N: 7124396-001, CAGE: 53711, NIIN: LWO20253). The requirement is for a fixed-price award based on the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference for HUBZone small business concerns. Delivery is required within 90 days on an FOB Destination basis. Technical compliance is governed by drawing 7124396, which takes precedence over the contract text, as well as standards DOD-D-1000 B and ANSI-Y14.5M 82. The contract mandates Government Source Inspection per FAR 52.246-2 and requires the contractor to maintain inspection records for 365 days post-delivery. Packaging must adhere to MIL-STD-2073, with specific levels for CONUS and OCONUS shipments, and marking must comply with MIL-STD-130 and MIL-STD-129. Invoicing is processed electronically through the Wide Area WorkFlow system using a combined Invoice and Receiving Report. Additional requirements include compliance with CMMC cybersecurity levels, DFARS domestic source restrictions, and the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 24 days

AI Contract Overview

The contract solicitation SPE4A0-26-T-3169 seeks the procurement of a CABLE SET under the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys, with delivery required within five days of award at Vandenberg Space Force Base, California. The item is classified as a covered defense item subject to stringent cybersecurity and export control requirements, mandating Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance for the offering organization and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with the item is controlled under ITAR or EAR, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce; only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access such data. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including the mandatory identification of Hardness Critical Items via marking with “HCI” or “HARDNESS CRITICAL ITEM,” and must be shipped via traceable carriers with parcel post prohibited. Sampling and quality assurance must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for critical, major, and minor attributes are set at VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Supplier quality systems must meet ISO 9001:2015 standards, and inspection and acceptance occur at origin under FAR 52.246-2. The contractor must implement configuration change management through Engineering Change Proposals, and any request for deviation or waiver on critical, major, or minor items requires formal approval from the DSC Contracting Officer. Invoicing is exclusively through Wide Area WorkFlow, and all supplies must be registered in the System for Award Management. The solicitation includes mandatory clauses on combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and whistleblower protections. Pricing details are not provided, as contract line items for the CABLE SET and its first article test have blank unit and extended prices. Proposals must be submitted electronically via DIBBS by May 26, 2026, with no physical submissions permitted, and the contract will be awarded

General Info

Procurement of NSN cable set, 5-day delivery, MIL-STD compliance, CMMC Level 2 cybersecurity, ITAR export controls.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingView NAICS

Place of Performance

2010 NEW MEXICO AVE, VANDENBERG SFB, CA, 93437, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3169 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Combined Synopsis

Type ChangedMay 18

Combined Synopsis → Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE SET
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) CABLE SET
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
INTERCONTINENTAL BALLISTIC MISSILE (ICBM) ITEM
ALL REQUESTS FOR WAIVERS OR DEVIATIONS
CLASSIFIED AS CRITICAL, MAJOR, AND MINOR MUST BE
FORWARDED TO THE DSC CONTRACTING OFFICER FOR
REVIEW AND APPROVAL.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL
BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE),
CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S
CAGE CODE AND PART NUMBER.
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
SPE4A0-26-T-3169
SECTION B
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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: 0001S00000053 Quantity: 1 SE Purchase Request: 7016778208QTY - See Solicitation Delivery: 5 days ADO