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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONVERTER, SIGNAL DA

Active
SPE4A7-26-T-653GFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of three signal data converters, identified by NSN 5895016952582 and Johnson Controls Navy Systems part number 031-03464-000. The acquisition is managed by the Department of Defense under solicitation SPE4A7-26-T-653G, with a required delivery date of February 23, 2027, and a delivery window of 185 days. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of mercury or mercury compounds in preservation and packaging, and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of three signal data converters due February 23, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A7-26-T-653G

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 21, 2026 to Oct 9, 2026.

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
James Sinks
contact@example.gov

Full Description

Show more
CONVERTER,SIGNAL DA
CONVERTER<(>,<)> SIGNAL DATA
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 031-03464-000
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 7017870039 0001 EA 3.000
NSN/MATERIAL:5895016952582
SPE4A7-26-T-653G
SECTION B
PR: 7017870039 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0185
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/23/2027 Original Required Delivery Date:02/23/2027
SPE4A7-26-T-653G NSN/Part Number: 5895-01-695-2582 Quantity: 3 EA Purchase Request: 7017870039QTY: 3 Delivery: 185 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COMMUN
Solicitation # SPE4A6-27-T-0609
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M1-27-U-0772
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COMMUN
Solicitation # SPE4A7-26-T-802Q
Solicitation SPE4A7-26-T-802Q, issued by the DLA Aviation ASC Supplier Oper AE and AF Div, seeks quotes for 161 units of electronic communications equipment cases, identified by NSN 5895-01-436-3367. The procurement falls under NAICS code 334290, with a need ship date of March 17, 2027, and an original required delivery date of November 27, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-PRF-23199E for preservation and packaging, and MIL-STD-129 and MIL-STD-129P for marking and bar-coding. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS system, and electronic invoicing is required through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334290
New
DIBBS
CABLE ASSEMBLY KIT,
Solicitation # SPE4A7-26-T-799B
Solicitation SPE4A7-26-T-799B is a total small business set-aside request for quotations issued by the Defense Logistics Agency Aviation ASC for the procurement of six cable assembly kits, identified by NSN 5895-01-705-8327. The procurement falls under NAICS code 334290 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 31, 2027, and an original required delivery date of April 20, 2027. Quotes must be submitted via the DIBBS system by October 6, 2026. The contract mandates strict adherence to quality and technical standards, including inspection and acceptance at origin. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1 Appendix D, requiring all kit contents to be cushioned and contained in a single box marked according to MIL-STD-129. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334290
New
DIBBS
COUPLER, DIGITAL DAT
Solicitation # SPE4A1-27-T-0028
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
Federal
Link 16 Multifunctional Information Distribution System (MIDS) Monitor
Solicitation # HQ072727QCB01
Defense Microelectronics Activity

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
Federal
Sources Sought Notice for Schweitzer Engineering Laboratories SEL-2741
Solicitation # N6274226SEL2741
Navfacsyscom Pacific

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334290
New
Federal
SWITCH, ELECTRONIC
Solicitation # N0010426QX093
Solicitation N0010426QX093, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted request for quotation for the repair of electronic switches under FMS Case NU: JA-P-RJX. The requirement covers the repair of eight units of electronic switches, specifically part number 5753596-1 (NSN 5895-01-258-4121). Quotes must be submitted as firm-fixed-price, not-to-exceed, or estimated prices for repair only, with a final response deadline of October 8, 2026. The contractor is required to perform repairs according to original manufacturer specifications and approved technical standards, ensuring items meet all operational and functional requirements. Key compliance mandates include MIL-STD-129 for shipment and storage marking and MIL-STD-130 for item identification, with all marks being machine readable. Packaging must adhere to the best standard commercial practices for overseas shipment. Inspection and final acceptance will be conducted by the Contract Administration Office at the contractor's location. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract incorporates various federal regulations, including DFARS 252.211-7003 for item identification and valuation, as well as cybersecurity and safety standards. Late repairs may be subject to price reduction penalties based on established Repair Turnaround Time expectations.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334290
New
Federal
CHELTON BOXES LTC C3N VIS/4J
Solicitation # SPRBL126RA009
Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (ID/IQ) long-term contract. The procurement is for Chelton Boxes used in the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure consists of a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This acquisition is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined using a trade-off process based on the best overall value, evaluating proposals on an item-by-item basis where non-cost factors are approximately equal in importance to price. Deliveries are designated as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin. Contractors must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R. Proposals must be submitted via the DoD Secure Access File Exchange in three separate sections: technical, past performance, and delivery schedule, and must be received by the specified deadline in October 2026.
DLA Land At Aberdeen

POSTED

about 18 hours ago

DEADLINE

in 22 days
View Details
NAICS: 334290
New
Federal
Aviation Electronics Testing and ValidationThe Aviation Electronics Testing and Validation subcontract, issued by the Department of Defense under agency FA8539 Afsc Pzaba, involves performing final validation and safety testing on repaired Fire Control Computers. Supporting prime contractors on Air Force 448th SCMW projects, the selected provider will utilize system-level simulators for ASQ-184/AYQ-10 systems to run diagnostic tests and verify signal accuracy. The primary objective is to ensure that Critical Safety Items function within the strict parameters defined by the JCAG Aviation Critical Safety Item Management Handbook. Key deliverables for this effort include the submission of detailed test reports and the issuance of Certification of Airworthiness. This opportunity falls under NAICS code 334290, with a response deadline set for October 20, 2026.
FA8539 Afsc Pzaba

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334290
New
Federal
Tactair LTC Renewal
Solicitation # N0038327RN058
NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Tactair Fluid Controls Inc. for the repair of two specific components: a hydraulic module for the H-1 and a modulator control for the V-22. This decision is based on Tactair Fluid Controls Inc. being the Original Equipment Manufacturer and the only known source capable of providing these repairs, as the government does not possess the necessary data rights to utilize other vendors. The contract will span a duration of 60 months and includes requirements for Unique Identification and adherence to Buy American clauses. The procurement process will follow FAR Part 12 procedures and is intended for both domestic use and Foreign Military Sales. While the government intends to negotiate with a single source, it will consider capability statements or proposals from other responsible sources within 45 days of publication. The solicitation is expected to be issued around October 20, 2026, with a closing date of November 20, 2026, and an anticipated award date in October 2027.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334290
New
DIBBS
Supplier of Data Entry Joysticks (NSN 5895-01-642-9568)This subcontract involves the manufacture or procurement of data entry joysticks, specifically identified by NSN 5895-01-642-9568, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC. The selected supplier is responsible for ensuring all hardware meets specific technical requirements and is packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement before delivery to the designated facility. The contract falls under NAICS code 334290 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in Fort Leonard Wood, zip code 65473. The solicitation was posted on October 4, 2026, with a response deadline set for October 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
Landing Gear Wheel Supply (NSN 1630-01-290-3442)This subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of 94,000 landing gear wheels identified by NSN 1630-01-290-3442. The supplier must ensure all units meet strict technical specifications and provide necessary documentation for any government surplus materials used. The contract falls under NAICS code 336413 and mandates adherence to F.O.B. Destination shipping and FAR 52.247-60 characteristics. Eligible providers must be registered with a CAGE Code and clearly disclose whether they are acting as the manufacturer or a distributor. The response deadline for this requirement is November 5, 2026, with the ultimate goal of delivering 94,000 completed wheels to support prime contractors on DLA Aviation supply contracts.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332999
New
DIBBS
Duct Assembly Manufacturing and Supply (NSN 1660-00-243-5397)This subcontract involves the manufacture and supply of 19,000 new and unused air conditioning-heating duct assemblies for prime contractors supporting the Department of Defense. The contractor is responsible for producing or procuring Part Number 12986-101A in strict accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 98897 A492045 Revision D. The agreement requires full compliance with the Buy American Act and DFARS 252.246-7003 safety standards. Managed by the ASC Supplier OE and AF Division, the contract falls under NAICS code 332999, with a response deadline set for November 5, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details
NAICS: 331210
New
DIBBS
Aerospace Grade Raw Material SupplyThis subcontract involves the procurement and delivery of certified aerospace-grade raw materials and alloys to support prime contractors under the Department of Defense, specifically for ASC Supplier Oper AE and AF Div projects. The primary objective is to source and supply the specific metals necessary for the manufacture of aircraft structural support, identified by NSN 1560-01-143-8041. To maintain strict flight hardware standards, the supplier is required to provide Mill Test Reports ensuring all materials meet necessary certifications. The contract falls under NAICS code 331210 and requires the delivery of these certified raw materials directly to the manufacturer. The response deadline for this opportunity is November 5, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Structural Support FabricationThis subcontract involves the fabrication of a specific structural aircraft component, identified by NSN 1560-01-143-8041, for prime contractors under the Department of Defense via the ASC Supplier Oper AE and AF Div. The project requires the delivery of one structural support unit manufactured using precision machining and aerospace-grade materials. All work must strictly adhere to government technical data and quality standards to ensure the component meets critical aircraft structural tolerances. The procurement falls under NAICS code 336413 and was posted on October 6, 2026, with a response deadline of November 5, 2026. This effort is focused on high-precision manufacturing to support essential aerospace structural requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334220
New
DIBBS
RADIO SET
Solicitation # SPE4A7-26-T-802R
Solicitation SPE4A7-26-T-802R is a fixed-price procurement issued by the Department of Defense, specifically DLA Aviation, for the acquisition of eight radio sets identified by NSN 5820-01-6128075 and Telephonics Corp part number 780-1000-003-CF0095-M23. The contract requires delivery within 158 days, with a need ship date of March 14, 2027, and an original required delivery date of August 29, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. Original manufacturer unit packaging is mandatory, and repackaging is prohibited. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act. Quotes must be submitted via the DIBBS portal by October 6, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
HANDLE, DOOR
Solicitation # SPE4A7-26-T-799X
Solicitation SPE4A7-26-T-799X is a request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC, for the procurement of 23 door handles under NSN 1680-01-538-5997. The items must be manufactured in accordance with Textron Ground Support Equipment Inc. part number 55-20-0018 and reference drawing 345K3 55-20-0018 Revision D dated October 23, 2020. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, destined for DLA Distribution Jacksonville, Florida. The need ship date is August 18, 2026, with an original required delivery date of November 2, 2026. The procurement is subject to rigorous quality and technical standards, including DLA Master List requirements RA001, RP001, RT001, RQ011, RQ017, and RQ001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment, requiring disclosure for any non-domestic materials used. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
Solicitation # SPE4A7-27-R-0011
Solicitation SPE4A7-27-R-0011 is a Firm Fixed Price, Indefinite Quantity Contract issued by the Defense Logistics Agency Aviation for the procurement of one aircraft structural support component, NSN 1560-01-143-8041. The requirement specifies a delivery timeline of 283 days after receipt of order with shipping terms set as FOB Destination within the continental United States. Award determination will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contract mandates strict adherence to quality and technical standards, including ISO9001:2015 certification and the use of NADCAP certified organizations for special processes identified in drawing 20145214. Technical data is subject to a Boeing License Agreement and strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification. Cybersecurity requirements include compliance with DFARS 252.204-7012 and CMMC Level 2 certification. Parts must be marked according to MIL-STD-130 and BAC 5307, including the National Stock Number and the phrase FOR MILITARY USE ONLY. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336413
New
DIBBS
SPACER, HINGE BEARING
Solicitation # SPE4A7-26-T-800R
Solicitation SPE4A7-26-T-800R is a federal procurement issued by the Defense Logistics Agency Aviation for 31 units of Hinge Bearing Spacers, identified by NSN 1560-00-593-3973 and part number 3-95951-1. This item is designated as a critical application item and must be manufactured in accordance with reference drawing NR 81205 3-95951, Revision A. The contract requires a delivery period of 316 days, with a need ship date of August 19, 2027, and a final required delivery date of August 31, 2027. Shipping is established as FOB Origin, with inspection and acceptance also occurring at the origin. To be eligible for award, manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and all special processes must be performed by NADCAP-approved organizations. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements. Packaging must comply with MIL-STD-129, with specific requirements for hazardous materials under TQ IP025 and non-hazardous materials under ASTM D3951. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
SPAR, AIRCRAFT
Solicitation # SPE4A7-26-T-800Y
Solicitation SPE4A7-26-T-800Y is a request for quotations issued by the Defense Logistics Agency for the procurement of four aircraft spars, part number 8-7863-24, under NAICS code 336413. The items must be manufactured in accordance with drawing EI-016815039 and engineering orders 2019A0233-T and 2022A0101-T. Delivery is required within 161 days after order, with a need ship date of March 17, 2027, and a final required delivery date of October 16, 2027. Inspection and acceptance will occur at the point of origin, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract includes stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates adherence to the Buy American Act and the Berry Amendment. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system. Quotes are due by October 6, 2026, via the DIBBS portal.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
CYLINDER ASSEMBLY, REAC
Solicitation # SPE4A7-26-T-802C
Solicitation SPE4A7-26-T-802C is a total small business set-aside issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of five Cylinder Assembly, Reaction units (NSN 1680-01-252-6375). This is designated as a critical application item with a need ship date of March 17, 2027, and an original required delivery date of January 16, 2028. The contract is established as FOB Origin under the First Destination Transportation program, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
LOCK ASSEMBLY, CABLE
Solicitation # SPE4A7-26-T-802K
Solicitation SPE4A7-26-T-802K is a fixed-price request for quotations issued by DLA Aviation for the procurement of 24 units of a Cable Lock Assembly, identified by NSN 1560-00-915-7169. This item is classified as a Commercial Off the Shelf product and a critical application item, with associated part number CL281-1 from Marathon Norco Aerospace, Inc. and Sikorsky Aircraft Corporation. The required delivery date is March 16, 2027, with a need ship date of March 17, 2027. Delivery is specified as FOB Origin, while both inspection and acceptance will occur at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically TQ requirement IP025 and packaging requirement RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, and all shipments must be labeled according to MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and combating trafficking in persons is required. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations were due by October 6, 2026, via the DIBBS system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333415
New
DIBBS
DUCT ASSEMBLY, AIR CONDITIONING-HEATING, A
Solicitation # SPE4A7-27-R-0005
Solicitation SPE4A7-27-R-0005 is a request for proposal issued by DLA Aviation for an Indefinite Quantity Contract (IQC) to procure Duct Assembly, Air Conditioning-Heating (NSN 1660-00-243-5397). The contract features a three-year base period with a guaranteed minimum quantity of 10 units and an estimated annual quantity of 40 units. This is a source-controlled critical application item that must be manufactured and tested in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98897 4A92045 Revision D. Arrowhead Products Corporation (CAGE 70628) is identified as the approved source for part number 12986-101A. The contract mandates strict adherence to DLA Master List technical and quality requirements, including a CMMC Level 2 self-assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Pricing is on a firm-fixed-price basis, and delivery is required within 365 days after order. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS