This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL, ALARM

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SPE4A6-26-T-17PVFederal

Submission Closed08/24/2026, 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

Federal

Manufacturing of Flight-Critical Pivot SupportsThis subcontract involves the manufacturing and delivery of 31 flight-critical pivot supports, part number 1680-LL-B6O-A003, for prime contractors supporting Navsup Weapon Systems Support aerospace projects. The selected provider must utilize precision machining to fabricate these components in strict accordance with the provided technical data. To ensure the quality and safety of these flight-critical items, the contractor is required to hold ISO 9001 or AS9100 certification and obtain Government source approval. Additionally, all units must be packaged and labeled according to MIL-STD-2073, MIL-STD-129, and MIL-STD-147 standards.

Navsup Weapon Systems Support

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DEADLINE

Supply of Aircraft Steering Unit ComponentsThis subcontract, managed by Navsup Weapon Systems Support under the Department of Defense, involves the procurement of OEM or approved equivalent parts, seals, and hardware necessary for the repair and upgrade of aircraft steering units. Specifically, the contractor is responsible for sourcing aviation-grade components for NSN 7RH 1620-01-475-2013 V2 to support prime contractors working on Department of the Navy projects. The scope of work includes the delivery of certified aviation parts to a designated repair facility. To ensure regulatory compliance, the provider must furnish certifications of origin and adhere to the Buy American Balance of Payments Program and Trade Agreements certifications. The opportunity is categorized under NAICS code 336413, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

C-UAS Hardware Prototyping and FabricationThe C-UAS Hardware Prototyping and Fabrication subcontract is issued by the Office of the Secretary of Defense to support Counter-Unmanned Aerial Systems SBIR projects. The selected contractor will be responsible for the fabrication of specialized hardware components and airframe parts for prime contractors, utilizing precision machining, housing assembly, and 3D printing with aerospace-grade materials based on provided engineering designs. All deliverables must consist of physical hardware components and prototype assemblies. This opportunity is a total small business set-aside under NAICS code 336413, specifically mandated for SBIR/STTR participants with fewer than 500 employees. Contractors must ensure full compliance with the Buy American Act. The response deadline for this requirement is November 25, 2026.

Office of the Secretary of Defense

POSTED

DEADLINE

Synopsis Wiring Harness , Branched

Solicitation # W58RGZ27QA001

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DEADLINE

Solicitation # N0038326QLB20

Solicitation N0038326QLB20 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of one ECS Valve, NSN 1660-01-668-6580. Quotations are due by November 27, 2026. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments of the item, price, and supplier, utilizing the DoD Supplier Performance Risk System to assign quality ratings. The contract requires strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Specific requirements include Item Unique Identification reported via Wide Area Workflow, compliance with ISO 9001 quality management systems, and adherence to designated calibration standards. Inspection and acceptance are to be performed at the origin by the Contract Administration Office. Payment will be processed electronically through the Wide Area Workflow system. Additional mandates include Buy American compliance, safeguarding of covered defense information per DFARS 252.204-7012, and a 12-month warranty on supplies.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--STEERING UNIT,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB15

This solicitation, issued by Navsup Weapon Systems Support, seeks a single award for the overhaul, upgrade, repair, and inspection of aircraft steering units (NSN 7RH 1620-01-475-2013). The contractor is responsible for providing all necessary labor, materials, and tooling to return 75 units to a Ready for Issue condition. Key technical requirements include compliance with MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381, and personnel certification according to IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The contract is a firm-fixed-price effort requiring government source approval prior to award. The government will evaluate proposals based on a trade-off where past performance, assessed via SPRS color-coded risk ratings, is considered more important than price. Quality assurance is strictly managed through requirements for ISO 9001/SAE AS9100 compliance and a calibration system meeting ANSI/NCSL Z540 or ISO-10012-1. Administrative details include the use of Wide Area Workflow for invoicing and a priority DO rating for national defense. The contractor must also adhere to strict packaging standards per MIL-STD-2073-1 and marking requirements per MIL-STD-129.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA126RUC24

Solicitation SPRPA1-26-R-UC24 is a request for proposal issued by DLA Aviation at Philadelphia for the procurement of APS Pallets, identified by NSN 1680-01-633-8682. This unrestricted procurement requires the delivery of newly manufactured spares, as refurbished or repaired materials are strictly prohibited. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color rating scale. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with additional requirements for wood packaging materials to comply with ISPM 15. Inspection and acceptance will occur at the origin, and the contractor must maintain a recognized quality management system such as ISO 9001 or SAE AS9100. Deliveries are designated as FOB Origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0038327QA117

Navsup Weapon Systems Support

POSTED

DEADLINE

PANEL, STRUCTURAL, AIRCRAFT / NSN 1560-01-646-5571 / B-52 AIRCRAFT

Solicitation # SPE4A727R0101

POSTED

DEADLINE

Solicitation # 70Z03827QB0000010

Solicitation 70Z03827QB0000010 is a request for quotation issued by the Department of Homeland Security Aviation Logistics Center for the procurement of specialized spare parts for MH-65 helicopters, specifically the MGB TACH BUSH (NSN 01HS31976). The government intends to award a firm-fixed price purchase order on a sole source basis to Airbus Helicopters, Inc., as they are identified as the only source capable of providing genuine Original Equipment Manufacturer parts with the required traceability. The initial requirement is for 10 units, with a unilateral option for the government to increase the quantity by up to 20 additional units, for a maximum of 30, by December 31, 2026. All delivered parts must be new, FAA-approved, and accompanied by a Certificate of Conformance and a complete, auditable paper trail tracing the item back to the OEM, Airbus Helicopters France. No substitute or alternate parts will be accepted. Deliverables are shipped F.O.B. Destination to Elizabeth City, North Carolina, and must be packaged to prevent corrosion for at least one year of warehouse storage. Due to the sole source nature of the acquisition, the award will be based on a determination of fair and reasonable pricing and technical acceptability regarding the ability to provide exact OEM part numbers. Following Amendment 01, the closing date for the receipt of offers is November 9, 2026, at 2:00 PM EST.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

FILTER ELEMENT, FLUID / QPL NSN 1650-00-484-6918 / B-52 AIRCRAFT

Solicitation # SPE4A727R0088

The Department of Defense, through DLA Aviation, intends to establish a five-year Indefinite Quantity Contract for fluid filter elements (NSN 1650-00-484-6918) used in B-52 aircraft. The estimated annual quantity is 1,520 units, with production units designated as FOB Destination and inspection at origin. This item is classified as an Air Force Critical Safety Item and is subject to surge requirements. The procurement is limited to Qualified Products List sources, specifically PTI Technologies and Pall Aeropower, as the government does not possess complete technical data. Other interested contractors must submit a Source Approval Request package for consideration. The solicitation is expected to be issued on November 13, 2026, and may utilize a reverse auction process. All potential awardees must be registered in the System for Award Management.

POSTED

DEADLINE

Solicitation # SPRPA127QYA44

Solicitation SPRPA1-27-Q-YA44 is issued by the DLA Aviation office in Philadelphia under Emergency Acquisition Flexibilities for the overhaul, upgrade, repair, testing, and inspection of one Recovery Sequencer, identified by NSN 1680-99-753-8672 and Part Number MBEU241040. The contractor, identified as Martin-Baker Aircraft Company Limited in the United Kingdom, is responsible for providing all necessary facilities, labor, materials, and tooling to return the item to a Ready For Issue condition in accordance with the latest technical publications. The scope includes strict adherence to configuration management, quality systems meeting ISO 9001/SAE AS9100 standards, and specific protocols for handling items that are Beyond Economical Repair or Missing on Induction. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as more important. Deliveries are required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin using the contractor's equipment. Packaging must comply with MIL-STD-2073 and marking must follow MIL-STD-129, including specific DLR labeling requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with Buy American and specialty metals restrictions. All repairs must be performed at the identified facility in the United Kingdom, and any deviations from approved procedures require formal government acceptance.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract, solicitation number SPE4A6-26-T-17PV, is a small business set-aside issued by the Department of Defense ASC Commodities Division for the procurement of alarm control systems. The requirement consists of two contract line items for Commercial Off-The-Shelf (COTS) items, specifically ELDEC Aerospace Corp part number 1-899-15, totaling 58 units. The first line item includes 16 units and the second includes 42 units, with an estimated total contract value of $2,020.00. Delivery is required to various locations, including DLA Distribution Depot Hill and DLA Distribution Warner Robins, with a need ship date of February 12, 2027, and an original required delivery date of October 26, 2028. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract is subject to rigorous technical, quality, and cybersecurity standards. Contractors must comply with the DLA Master List of Technical and Quality Requirements and maintain Cybersecurity Maturity Model Certification (CMMC) Level 2. Significant regulatory compliance is required regarding the safeguarding of covered defense information, NIST SP 800-171 assessment requirements, and prohibitions on certain covered defense telecommunications equipment. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions for cleaning, drying, and fragile handling. Additionally, the contract incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering topics such as combating trafficking in persons, hazardous material identification, and whistleblower rights. All invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

Procurement of 58 Eldec Aerospace alarm control units for DLA by February 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

Request for Quotations SPE4A6-26-T-17PV

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 16

Combined Synopsis

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Abigail Hatch

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL,ALARM
CONTROL, ALARM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
COMMERICAL-OFF-THE-SHELF
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
ELDEC AEROSPACE CORP 08748 P/N 1-899-15
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 7017913289 0001 EA 16.000
NSN/MATERIAL:6340001150701
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-17PV
SECTION B
PR: 7017913289 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:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/12/2027 Original Required Delivery Date:10/26/2028
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.
0002 7017913289 0002 EA 42.000
NSN/MATERIAL:6340001150701
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-17PV
SECTION B
PR: 7017913289 PRLI: 0002 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BL OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/12/2027 Original Required Delivery Date:10/26/2028
SPE4A6-26-T-17PV NSN/Part Number: 6340-00-115-0701 Quantity: 16 EA Purchase Request: 7017913289QTY: 58 Delivery: 171 days ADO