Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CONTROL BOX UNIT

Active
SPRPA126QZB36Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Pa DLA Aviation At Philadelphia
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTACT INFORMATION|4|APBC.20|MHA|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TAC: PJZN / FMS Case: JA-P-JZN|N52214.01 & N52214.14| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|Electronic mail| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is released under Emergency Acquisition Flexibilities. No drawings are available for this request for quotation. This is a Critical Application Item (CAI). NAICS Code: 336413 Small Business Size Standard: 1250 \

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AIThe contract specifies the procurement of 68 structural aircraft plates under NSN 1560-01-376-1580, with delivery required within 70 days of order. Technical requirements are governed by engineering drawings and the DLA Master List of Technical and Quality Requirements, where referenced R or I numbers define mandatory compliance standards. Packaging must adhere to DLA specifications, and any configuration changes require formal Engineering Change Proposals or variance requests. Inspection and acceptance occur at the manufacturer’s facility, with strict controls on removal of government identification from non-accepted items. All special processes must be conducted by NADCAP-accredited organizations. Sampling follows MIL-STD-1916 or ASQ H1331 with zero-defect acceptance unless otherwise stated, and unspecified attributes are treated as major. Digital Mylar data provided by DLA must be accurately plotted onto stable base material, with dimensional tolerances strictly enforced across vertical, horizontal, and diagonal measurements, including grid and registration mark precision. Export control applies to technical data under ITAR or EAR, restricting access to authorized U.S. contractors with JCP certification, completed DOD training, and DLA approval. The solicitation number is SPE4A6-26-T-05PQ, issued July 13, 2026, with responses due July 21, 2026, and performance is located at Tinker AFB, Oklahoma.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
ARM, EMERGENCY ESCAPEThe contract pertains to the procurement of 20 units of an ARM, EMERGENCY ESCAPE item identified by NSN 1560-00-333-6710, with a delivery requirement of 171 days after award. Manufacturing must be accomplished via a forging process, necessitating specialized tooling, and sourcing inquiries for tooling, materials, or production support must be directed to designated DLA supply chain teams based on application domain—Aviation or Land & Maritime. The item is subject to stringent quality standards under SAE AS9100, along with specific packaging requirements per RP001 and strict compliance for measuring and test equipment under RT001. Documentation for source approval must adhere to RC001, and physical identification and bare item marking must comply with RQ017. The technical data associated with this item is controlled under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior government authorization, and only DLA contractors with approved JCP certification, completed training, and DLA authorization may access the data. Cybersecurity compliance at CMMC Level 2 is required through a certified third-party assessment organization under RD005. The solicitation number is SPE4A7-26-T-584L, with a response deadline of July 29, 2026, and the performance location is Tinker AFB, Oklahoma. Primary point of contact is Mahlon Marcus at the Defense Logistics Agency.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COMThis contract, issued under solicitation SPE4A6-26-T-08PJ, is for the procurement of four units of a structural component for aircraft, identified by NSN 1560016894017 and part number 70500-02070-158, supplied by SIKORSKY AIRCRAFT CORPORATION (CAGE 78286). The item is classified as a critical application component and is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with DLA Directive RP001 and MIL-STD-129, with hazardous materials adhering to FED-STD-313 and IP025, while non-hazardous items must meet DLA’s packaging standards. Supply chain traceability documentation must be retained by the contractor per DLAD Procurement Note C03, though item unique identification is not required per customer preference. Delivery is set for 171 days after contract award, with FOB origin terms and inspection and acceptance occurring at the destination, DLA Distribution Jacksonville. The contract enforces zero variance in quantity and mandates compliance with SIKORSKY’s approved sampling plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. A Certificate of Conformance is authorized unless overridden by a quality assurance letter. The supplier must also complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. All shipments must be palletized per DLA guidelines and addressed to the specified logistics point with the designated point of contact, Tyana Anderson. The original required delivery date is August 15, 2027, with a need ship date of January 17, 2027, and the contract is governed by the technical and administrative controls applicable to Department of Defense procurements.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
FITTING, BREAKAWAYThe contract pertains to the procurement of 12 units of a breakaway fitting identified by NSN 1560-01-148-1719 under solicitation SPE4A5-26-T-299Y, with a delivery deadline of 171 days after award. The acquisition is structured as a total small business set-aside under NAICS code 336413, managed by the Department of Defense through the ASC Supplier Operations OEM Division. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or award date for simplified acquisitions. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Physical identification of the bare item is required, but item unique identification is explicitly not required per the service customer’s directive. Measuring and test equipment must meet specified standards, and documentation for source approval is mandatory. The place of performance is New Cumberland, Pennsylvania, with Kirstie Ragsdale as the primary point of contact. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AI
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
BRACKET, LIGHT RETENThe contract pertains to the procurement of 40 units and 140 units of a light retention bracket, identified by NSN 6220-01-631-4413 and part number 2614833C1, under solicitation SPE8E7-26-T-3370. Delivery is required within five days of shipment, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, with all packaging and labeling strictly governed by MIL-STD-129 and DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, while hazardous materials must comply with TQ requirement IP025 per FED-STD-313. Palletization must adhere to RP001 DLA Packaging Requirements, and each unit pack must contain exactly one item. The items are to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD E and referenced DLA procedural notes. The first delivery is due by July 21, 2026, and the second by July 22, 2026, with unit prices of $40.00 and $140.00 respectively, totaling $2,000 and $19,600. The contract references mandatory technical and quality standards from the DLA Master List accessible online, and all documentation and unit of issue compliance must align with DoD standards as defined in official DLA resources.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
CYLINDER ASSEMBLY, AThe contract is for one cylinder assembly, actuating, linear, with part number 1FA10038-1 and NSN 1650-01-388-4903, sourced from Triumph Actuation Systems LLC, CAGE 26437. The item is classified as a critical application requiring strict adherence to DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by RP001, and all markings and labeling must follow military specifications. Zero defect acceptance is mandated under MIL-Std-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No unit identification is required per customer request, and deviation or waiver requests must follow formal configuration change management procedures. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the single unit must be delivered within 171 days from the contract date to the specified receiving warehouse in Tracy, California. The original required delivery date is March 4, 2027, with a needed ship date of January 17, 2027. Pricing is fixed at $1.00 per unit, and no quantity variance is permitted. The solicitation number is SPE4A7-26-T-584S, issued under NAICS 336413, with contractual obligations binding to the DLA Master List revisions effective as of the solicitation issue date.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
WEIGHT, WHEEL BALANCThe contract pertains to the procurement of Wheel Balancing Weights, identified by NSN 1630-01-281-8724 and part number 2609689 from Honeywell International Inc., with a quantity of 265 units. It is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List revision in effect on the solicitation issue date, and all inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Critical attributes are subject to verification level VII, major to IV, and minor to II, with AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application item, and though Unique Item Identification is not required, physical marking per RQ017 is mandatory. Delivery is FOB origin with a 171-day lead time, and acceptance is at destination. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous, with palletization in compliance with DLA Packaging Requirements. The required delivery date is March 2, 2027, with a ship date of January 17, 2027. All shipments must be sent to the DLA San Joaquin receiving warehouse in Tracy, CA, and transportation procedures must follow DLAD Proc Notes C19 and C20. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and covered defense information is subject to strict handling protocols. The contract is managed by the Department of Defense under solicitation number SPE4A5-26-T-300F, with Dominique Howard as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
CONTROL ASSEMBLY, PUThe contract pertains to the procurement of 24 units of a CONTROL ASSEMBLY, PU with NSN/Part Number 1680-00-672-1068, under solicitation SPE4A7-26-T-568A, with a response deadline of July 21, 2026, and delivery required within 27 days after order. The item is classified as export-controlled technical data under either ITAR or EAR, restricting its disclosure or transfer to foreign persons regardless of location, including foreign nationals within the U.S. and foreign subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed mandatory training on handling DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to handle this data. The solicitation is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance location at Robins AFB, Georgia, and primary point of contact is Rahsaan Deloney.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
FAN, CENTRIFUGALThis contract is for the procurement of 31 centrifugal fans, identified by NSN 1660-01-571-5624 and part number R4-L2R-20AC-GP, under solicitation SPE4A7-26-T-584Z. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 for packaging. Packaging and labeling must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and unit packaging as specified. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Delivery is required within 171 days from the contract date, with the original delivery deadline set for June 6, 2027, and the need ship date of January 17, 2027. The product must be delivered FOB origin to the specified warehouse at Tracy, California, with transportation governed by DLAD Proc Notes C19 and C20. The contract enforces strict quality control under MIL-STD-1916 or equivalent zero-based sampling plans, with attributes classified as critical, major, or minor assigned verification levels or AQLs accordingly, and non-conformances not permitted unless specifically allowed. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and all government identification must be removed from non-accepted supplies. The unit of issue is each, priced at $31.00 per unit, for a total contract value of $961. Compliance with DoD authorized units of issue and ANSI X12 equivalency is required. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Amber Wells as the primary point of contact. All technical and quality criteria referenced by R or I numbers are incorporated by reference from the DLA Master List, and the version in effect on the solicitation issue date controls compliance.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
WIRE ROPE ASSEMBLY, SINThis contract is for the procurement of a single-leg wire rope assembly, identified by part number 35-12055-36 and NSN 4010-00-775-3323, with a quantity of 13 units required under solicitation SPE4A5-26-T-299K. The item is designated as a critical application item for The Boeing Company and must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. The procurement mandates adherence to stringent packaging directives under ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity. Delivery is FOB origin with inspection and acceptance occurring at destination, and the required delivery window is 171 days from the contract award, with a need ship date of January 17, 2027, and an original delivery deadline of July 15, 2028. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and source approval documentation must be provided. Item Unique Identification is not required per customer request, and any non-accepted supplies must have government identification removed. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and all measuring and test equipment must be properly calibrated. All shipments must be sent to the designated DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by specific DLA procedural notes.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
FITTING, CARRIAGE, INThe contract pertains to the procurement of three Fitting, Carriage, IN units, manufactured via a forging process requiring specialized tooling. The item is identified by NSN 1560-00-602-4422 and is part of a Women-Owned Small Business Set-Aside solicitation under DLA contract number SPE4A7-26-T-585V, with a response deadline of July 29, 2026, and a delivery requirement of 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with configuration control, inspection at origin, and supplier qualification governed by established DLA protocols including Qualified Products and Manufacturers Lists. Export-controlled technical data associated with this item falls under ITAR or EAR regulations, restricting disclosure to foreign persons without prior authorization and limiting access to contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal authorization. Item Unique Identification is waived per customer request. Packaging, cybersecurity certification at CMMC Level 2, and documentation for source approval submissions are mandatory. Performance is designated at Tinker AFB, Oklahoma, and all bidders must comply with DLA’s documentation and supply chain protocols, including the handling of covered defense information and adherence to engineering change management procedures.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Pa DLA Aviation At Philadelphia

Same awarding agency

NAICS: 332439
New
Federal
81--SHIPPING AND STORAGThis contract solicits the manufacture of shipping and storage containers under solicitation number SPRPA126RVB95, with a closing date extended to July 27, 2026. The item, identified by drawing number 05259-378E001 revision latest, is an aluminum container requiring strict adherence to detailed engineering and quality specifications, including welding standards under AWS D1.1, D1.2, D1.3, and D1.6, and finishing requirements that replace cadmium plating with electrodeposited alkaline zinc-nickel alloy per ASTM B841 Class 1, Type B, Grade 3. Each container must be affixed with a Unique Identification (UID) marking in data matrix format, following MIL-STD-130, and assigned a serial number in the format contract#_no_dashes-000X. A first article test is mandatory unless waived for prior approved suppliers who meet specific conditions, including identical production history within the last three years and use of the same facility and processes. The containers must undergo a 100% production leak test using the pneumatic-pressure technique per Federal Test Method Standard No. 101C, with pressure retention requirements and a separate 18-inch free-fall drop test to validate structural integrity. Welding procedures demand strict controls on filler materials, deoxidizing, cleaning, and shielding, with visual and nondestructive inspections required for critical welds. Paint systems must comply with specified military standards for primers and topcoats, avoiding ozone-depleting substances, while interior steel surfaces require two coats of primer meeting a minimum 1.5 mils dry film thickness. Packaging must follow MIL-STD-2073, and each container must include one-third pound of desiccant per cubic foot of interior volume. The government will conduct first article testing at a designated location, with the contractor bearing all associated costs, including shipping, sample preparation, and potential retesting after disapproval. Any failure to meet first article requirements may constitute default under the contract, and prior production experience may qualify an offeror for waiver of first article testing, provided detailed certification is submitted.
Other Metal Container Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336413
New
Federal
SHUTTLE ASSEMBLYThis contract pertains to the procurement of a Shuttle Assembly classified as a Critical Safety Item (CSI) for use in a shipboard aircraft launch and recovery system, where failure could result in catastrophic loss of life, equipment, or mission capability. The requirement is issued under Emergency Acquisition Flexibilities and mandates engineering source approval by the Naval Air Systems Command; only contractors who have previously been approved or successfully submit a comprehensive Source Approval Request—including detailed configuration drawings, process sheets, purchase documentation, and comparative analyses—may be eligible for award. The item must be manufactured in strict compliance with NAWC LAKEHURST drawing 622559, Revision J, and associated specifications, with all critical and major characteristics subject to 100% inspection, including plating, hardness, and non-destructive testing such as magnetic particle and penetrant inspection. First Article Testing is mandatory unless waived for prior approved producers, requiring submission of one uncoated unit for governmental evaluation within 45 working days, with the contractor bearing all associated costs and responsible for providing test instrumentation, facilities, and personnel support during government witnessing. All production must occur at a qualified facility with full traceability via markings compliant with MIL-STD-130, and contractors must notify NAWC Lakehurst QA at least 14 days prior to final and interim inspections, ensuring government representatives are present to validate compliance. Special controls apply to welding, heat treatment, and forging processes, requiring accredited personnel, qualified procedures, and submission of documentation per NAVSEA standards. Records must be maintained for seven years, and the contractor is solely responsible for furnishing all tooling and test equipment. The contract enforces rigorous quality assurance protocols, including an AQL of 1.5 for fine tolerances, 100% inspection for critical features, and mandatory certification of sub-components at the government site. Additionally, the contract incorporates numerous federal clauses concerning Buy American standards, small business subcontracting, equal opportunity, warranty periods of 12 months post-delivery, security prohibitions, and the mandatory use of Workflow Pro for payment processing, with all non-applicable clauses self-deleting. The solicitation closes on August 17, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 26 days
View Details
NAICS: 335312
New
Federal
DISCRETE INPUT PWA,
Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 30 days
View Details
New
Federal
81--SHIPPING AND STORAG

POSTED

about 20 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 336413
New
Federal
16--CONTROL INDICATOR,AThis solicitation, issued under Emergency Acquisition Flexibilities and assigned the number SPRPA126RRC32, seeks newly manufactured spare parts for Foreign Military Sales customers, with no involvement of the U.S. Department of Defense in ownership or supply chain tracking. The items are owned outright by foreign nations from inception to delivery, routed through a U.S. freight forwarder and never enter the DoD inventory or supply system, rendering Item Unique Identification and Valuation requirements inapplicable. Only government-approved sources may submit quotes; distributors must provide an authorized distributor letter on the manufacturer’s official letterhead at time of proposal submission. Offers from refurbished, remanufactured, or repaired parts are strictly rejected. The contract incorporates multiple regulatory clauses including Buy American Act provisions, warranty of twelve months with 45-day discovery window, mandatory use of Workflow Pro, and compliance with security prohibitions, equal opportunity mandates for veterans and workers with disabilities, and submission of proposals via electronic media. All pricing must adhere to integrity requirements, and certified cost or pricing data may be requested. The contract enforces strict limitation of liability for high-value items and requires compliance with transportation protocols and payment instructions via integrated invoice and receiving report systems. Drawings and technical data are not provided, and all proposals must originate from pre-approved sources as determined by DLA Aviation. The response deadline for this solicitation is August 3, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
Federal
59--DISPLAY,OPTOELECTROThe contract pertains to the acquisition of 55 units of a specialized optoelectronic display component identified by NSN 7R-5980-017280542-E7 and reference number 123SCAV9451-5, with delivery terms set at FOB origin. Due to technical and intellectual property constraints defined under DoD-STD-100, this part can only be sourced or repaired by authorized entities listed on official source control or selected item drawings; no alternative sources can be qualified due to the absence of sufficient technical data, government data rights, or manufacturing knowledge required for duplication or substitution. The government does not possess, nor can it economically obtain, the necessary documentation to permit competitive sourcing or second-source qualification. The procurement is being conducted under FAR 6.302-1 as a sole-source action, with interested parties invited to submit capability statements within 45 days of the notice, or 30 days if under an existing Basic Ordering Agreement, though submission does not guarantee competition. Market research has determined that commercial item acquisition policies under FAR Part 12 do not apply, although vendors may still propose commercial alternatives within 15 days. Technical drawings and detailed specifications are not available to the public, and all supporting documentation must be obtained through DODSSP or ASSIST-Online, with access requiring registration or direct inquiry to the DODSSP help desk. The contract is being managed by the Department of Defense, through the DLA Aviation office in Philadelphia, with primary contact information provided for inquiries.
Semiconductor and Related Device Manufacturing

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 336413
New
Federal
15--STABILATORThis solicitation, issued under Emergency Acquisition Flexibilities, seeks quotes for 15–Stabilator components from government-approved sources only, with no refurbished, remanufactured, or repaired materials permitted—all offerings must be newly manufactured. Offerors must be government-approved suppliers or provide an authorized distributor letter on the manufacturer’s official letterhead to be considered eligible. The requirement is for Foreign Military Sales (FMS) assets owned exclusively by customer nations throughout the asset lifecycle, never entering the U.S. Department of Defense supply chain or coming under U.S. Government ownership, which exempts these items from Item Unique Identification and Valuation requirements under DFARS 211.274. Delivery is governed by FMS-specific shipping instructions, and the contract mandates compliance with Buy American provisions, including the associated certificates, as well as mandatory use of Workflow Pro’s Assist Module and Wide Area Workflow payment processing with unified invoice and receiving report submission. Warranty obligations require 12 months of coverage with claims submitted within 45 days of discovery. The contract enforces strict integrity of unit pricing, quality assurance per ISO 9001 or equivalent, and adherence to security prohibitions and small business subcontracting requirements as defined in recent federal deviations. Proposals must be submitted electronically via email by the deadline, and failure to comply with any of the specified clauses—including those addressing equal opportunity, cost accounting standards, or critical safety item identification—will render an offer technically unacceptable. Government source approval is mandatory, and technical data or drawings are not available for this solicitation.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 332439
New
Federal
81--SHIPPING AND STORAGThis contract pertains to the procurement of specialized containers with strict compliance requirements centered on manufacturing, quality assurance, and unique identification. The item, identified by drawing number 05259-583E001 in its latest revision, must be fabricated from aluminum and adhere to precise engineering and welding standards, including AWS D1.1, D1.2, and MIL-W-22248 Class 4 for aluminum components, with designated filler materials for 6061 and 5000 series alloys. Each container must be equipped with a unique identification (UID) marking in data matrix format, assigned via a sequential serial number tied to the contract, and must include a nameplate per MIL-STD-130. A pre-award survey and post-award conference may be required for new manufacturers, and all containers are subject to rigorous first article testing (FAT) involving a 18-inch free-fall drop test and a 30-minute pneumatic pressure leak test at 1.0 ± 0.1 PSIG with no more than 0.05 PSIG pressure loss permitted. All FAT costs, including shipping and sample preparation, are borne by the contractor, and samples are typically destroyed during testing. Surface finishing requires glass bead blasting with #8 beads under specific pressure and reclamation standards, and all welding must follow deoxidizing and cleaning procedures, prohibiting sodium hydroxide and iron-based abrasives. The finish must be electrodeposited alkaline Zinc-Nickel Alloy per ASTM B841, replacing cadmium plating. One-third unit of desiccant per cubic foot of interior volume is required inside each container, and crevices must be sealed with MIL-S-81733. Packaging must conform to MIL-STD-2073, and compliance with Buy American provisions and restrictions on foreign sources is mandated. Alternative offers may request a waiver of FAT requirements if they can prove identical previous production within the last three years from the same facility and processes, but must submit dual pricing. The closing date for bids has been extended to August 3, 2026, and all submissions must be directed to the Naval Inventory Control Point, Philadelphia, with mandatory notifications sent to designated codes for FAT coordination.
Other Metal Container Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 488991
New
Federal
81--SHIPPING AND STORAGThe contract involves the procurement of 30 units of NSN 6K-8145-012622982-YX, with delivery terms specified as FOB origin, meaning the buyer assumes responsibility for the item once it leaves the supplier’s location. Engineering source approval is mandatory to ensure part quality, as only qualified sources possess the unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge essential to maintaining performance standards. These approved sources hold exclusive data rights and technical information that are not economically accessible to the Government, making source restriction necessary. Any alternative supplier must undergo formal qualification through procedures approved by the cognizant Government engineering activity responsible for the part’s intended application, ensuring compliance with designated quality and technical requirements. This is a presolicitation notice issued under solicitation number SPRPA126RVC31, with a response deadline of September 2, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, limiting eligibility to small businesses. The requirement is managed by the Department of Defense through the DLA Aviation office in Philadelphia, Pennsylvania, with the primary point of contact being Makayla Hauser of APAC.41. The part’s technical specifications and sourcing restrictions indicate a reliance on niche suppliers with established expertise, and the Government retains strict oversight over qualification processes to safeguard mission-critical performance and supply chain integrity.
Packing and Crating

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
New
Federal
81--CONTAINER,SHIPPINGThe contract pertains to the acquisition of three units of a shipping container identified by NSN 6K-8145-015897584-B8, with delivery terms set at FOB origin. Engineering source approval is mandatory to ensure part quality, as only approved sources possess the unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge necessary for proper production or maintenance. The technical data and manufacturing expertise retained by these approved sources are not economically accessible to the Government and are critical to sustaining the part’s performance and integrity. Any alternate supplier seeking to qualify must successfully navigate a stringent approval process governed by the design control activity and sanctioned by the cognizant Government engineering authority with jurisdiction over the component’s intended use. The procurement is issued under a total small business set-aside, indicating exclusive eligibility for small businesses, and is managed by the Department of Defense through the Defense Logistics Agency Aviation in Philadelphia. The solicitation was posted on July 18, 2026, with proposals due by September 2, 2026, and primary contact for inquiries is Makayla Hauser at the provided email and phone number.

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
New
Federal
81--SHIPPING AND STORAGThe contract pertains to the acquisition of 14 units of NSN 6K-8145-016275489-H5 under TDP VER 008, with delivery arranged FOB origin. The part is subject to strict engineering source approval requirements, mandated to ensure continued quality and performance integrity, as only qualified sources possess the unique design capability, specialized engineering skills, and proprietary manufacturing or repair knowledge essential to its production. These approved sources hold exclusive data rights and technical information that are not economically accessible to the Government, making reliance on them necessary for maintaining part fidelity. Any alternative supplier must undergo a formal qualification process established and approved by the cognizant Government engineering activity overseeing the part’s intended application, ensuring equivalency in design, function, and quality. The solicitation is a presolicitation issued under the Small Business Administration’s total small business set-aside program, reflecting a deliberate effort to prioritize small business participation. It is administered by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia, with the response deadline set for September 2, 2026, and primary point of contact listed as Makayla Hauser.

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
LINING,FRICTIONThis solicitation, issued by DLA Aviation at Philadelphia under solicitation number SPRPA126QUB42, seeks friction lining supplies under NAICS code 336413 with a response deadline of August 17, 2026. All offerings must consist of newly manufactured parts only; refurbished, remanufactured, or repaired materials are explicitly prohibited and will render an offer technically unacceptable. Suppliers must be government-approved sources, and distributors must submit an authorized distributor letter on the original manufacturer’s letterhead at the time of proposal submission. The items are Foreign Military Sales (FMS) assets fully owned by foreign customer nations, delivered through a U.S. freight forwarder to the designated country without ever entering the U.S. Department of Defense supply chain. As such, Item Unique Identification and Valuation requirements under DFARS 211.274 are not applicable because the U.S. Government never assumes ownership or control of these assets. All components must be FAA-certified with a valid FAA Form 8130-3 Airworthy Approval Tag, and Critical Safety Items are subject to DFARS 252.209-7010. Government inspection will occur at the supplier’s facility under DLAD 52.?-9004, and Contractor Business Systems may apply as relevant. The Buy American Act and Free Trade Agreements certification requirements are in effect, and small business subcontracting obligations are mandated with Maura Scanlon designated as the point of contact for compliance and inquiries. Warranty coverage is twelve months from date of acceptance or forty-five days after discovery of defect, whichever is later. Offers must comply with security restrictions, equal opportunity provisions for veterans and workers with disabilities, and specific payment and workflow instruction protocols as outlined in the contract clauses. No drawings are available; offers are based solely on supplied technical information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 27 days
View Details