This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COVER, ACCESS

Closed

SPE4A5-26-T-094PFederal

Submission Closed05/01/2026, 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: 336411

New

DIBBS

Manufacturing of Rotary Rudder Plate Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7MC-26-Q-0430

This contract, identified as SPE7MC-26-Q-0430, is a solicitation for the procurement of 14 valve bodies, part number 14849-1, under NSN 4820-00-894-5808. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point within 175 days after the order is placed. The contract is a total small business set-aside under NAICS code 336411. Strict technical and quality standards apply, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. The items require specific cleaning and packaging according to SAE ARP1176 and ASTM D3951, with marking and labeling following MIL-STD-129. Inspection and acceptance will take place at the destination, and the shipment is FOB origin.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Unmanned Aircraft Systems (UAS) Aerial Survey

Department Of Commerce Noaa

POSTED

DEADLINE

Launch Vehicle Manufacturing & Integration

POSTED

DEADLINE

UAS Material CYs 2027-2032

Solicitation # N00019-26-RFPREQ-WPM263-0320

The Naval Air Systems Command anticipates awarding a sole source, Indefinite Delivery/Indefinite Quantity modification to Insitu, Inc. to support AIR PMO International Partners. This contract focuses on the procurement of hardware for the RQ-21A Blackjack, Integrator, and ScanEagle Unmanned Aircraft Systems, including air vehicles, payloads, turrets, spares, and support equipment. The agreement is expected to be a Firm Fixed Price contract with a five year ordering period, with the award anticipated for the third quarter of fiscal year 2027. Insitu, Inc. is identified as the sole provider due to its position as the designer and manufacturer of these systems and its exclusive possession of the necessary technical data and logistics support experience. This presolicitation is published for informational purposes under FAR 6.103-1, noting that while capability statements may be submitted, the government is not yet committed to issuing solicitations or making awards.

Naval Air Systems Command

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10U1

Solicitation SPE7L1-26-T-10U1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of Access Covers (NSN 5340007718370) associated with Lockheed Martin Corp. This is a total small business set-aside under NAICS 336411, with quotes due electronically via the DIBBS portal by September 21, 2026. The requirement consists of two line items: 13 units for production and one unit for First Article Testing (FAT). Production delivery is scheduled for DLA Distribution Warner Robins, with a need ship date of March 9, 2027, and an original required delivery date of November 4, 2029. A critical component of this procurement is the Government fit verification testing, which requires the delivery of two units within 180 calendar days of the contract award to verify form, fit, and function. The government has factored a testing cost of 17,433.00 dollars into the evaluation of offers, which will be added to the offered price. Contractors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and they must provide material certifications, process operation sheets, and drawings during the FAT process. Packaging and marking must adhere to MIL-STD-129 and RP001, while the contract is subject to ITAR or EAR export controls and DFARS requirements regarding the Buy American Act and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-002N

Solicitation SPE7LX-26-U-002N is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330010833070). This critical application item must be manufactured according to ASTM F-104 and specific technical drawings, and must be entirely free of asbestos. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual quantity is 683 units, the contract establishes a guaranteed minimum of 102 units, with an expected average of 12 orders per year. Delivery is set for 97 days after the award, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Eligible offerors must submit quotes electronically by September 25, 2026. To be considered for award, contractors must possess an approved JCP certification for export-controlled data and provide a Safety Data Sheet. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PACAF - Small Unmanned Aircraft System

Solicitation # FA521526N0002

The Headquarters Pacific Air Forces Command Surgeon General’s Office is seeking a small unmanned aircraft system (sUAS) to address medical capability gaps in the Indo-Pacific Area of Responsibility. The system will be utilized for proof of concept and exercise testing to deliver mission-essential Class VIIIA and B supplies to austere locations. Technical requirements specify an autonomous and programmable system with vertical takeoff and landing (VTOL) capabilities, a payload capacity of up to 65 kg, and a range of 30 km on a single charge. The procurement must comply with regulatory requirements set forth in the FY 2020 NDAA Section 848 and the FY 2024 NDAA Sections 1821-1825, which prohibit the use of systems manufactured or assembled by covered foreign entities. The contract requires the delivery of the sUAS within 180 days of the contract date, accompanied by detailed user manuals, maintenance guides, and inventory lists. The package must include a standard spare parts kit, necessary control software, any required non-standard hardware, and additional batteries for two complete swap outs. Training is a key deliverable, with options for training two personnel at the vendor facility or a vendor team providing training for four to six personnel at Hickam AFB, Hawaii. Maintenance responsibilities include battery charging, part replacement from the provided kit, and other routine tasks as defined during training. This effort is designated as a small business set-aside.

POSTED

DEADLINE

Freefly Astro Max (NDAA/Blue) Drones for ARS

Solicitation # 123A9426Q0048

POSTED

DEADLINE

Manufacture and Supply of Air Seals (Non-Aircraft)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of Solid Rivets (NSN 5320013074609)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Air Brake Chambers (NSN 2530-01-731-1189)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract, identified by solicitation number SPE4A5-26-T-094P, pertains to the procurement of five units of a critical application item with part number 7-111210196-21 and NSN 5340011790917, issued by the Department of Defense’s DLA under the ASC SUPPLIER OPER OEM DIVISION. The item must comply with a comprehensive set of technical, quality, and packaging requirements mandated by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with hazardous materials governed by FED-STD-313 and TQ requirement IP025, while non-hazardous items require commercial packaging consistent with DLA precedence. Item Unique Identification is explicitly not required per customer request, and physical identification of bare items must follow RQ017 standards. Sampling during inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with assigned verification levels or AQLs. The contract mandates CMMC Level 2 Self-Assessment compliance and enforcement of Measuring and Test Equipment standards under RT001. Delivery is FOB origin with an acceptance and inspection point at destination, and the full quantity of five units must be delivered within 155 days of the award date, with a need ship date of October 4, 2026, and an original required delivery date of December 27, 2027. No variance in quantity is permitted, and the unit price is $5.00 per unit, totaling $25.00. All shipments must be palletized per DLA guidelines and addressed to the specified DDSP New Cumberland Facility in Pennsylvania. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20, and the contract references standardized units of issue via an official DLA link. The point of contact is Aliza Wyche, and the solicitation was posted on April 23, 2026, with a response deadline of May 1, 2026, under the NAICS code 336411 for aerospace product and parts manufacturing.

General Info

Procure five units of part 7-111210196-21 at $5.00 each, deliver by Oct 4, 2026, per DLA technical and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$13,000

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

XXL TRANSPORTATION L.L.C.View Profile

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-094P.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 23

Solicitation

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

ALIZA WYCHE

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,ACCESS
COVER,ACCESS
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 8V613 P/N 7-111210196-21
SPE4A5-26-T-094P
SECTION B
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 7016227587 0001 EA 5.000
NSN/MATERIAL:5340011790917
DELIVERY (IN DAYS):0155
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
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
SPE4A5-26-T-094P
SECTION B
PR: 7016227587 PRLI: 0001 CONT’D
US
Need Ship Date:10/04/2026 Original Required Delivery Date:12/27/2027
SPE4A5-26-T-094P NSN/Part Number: 5340-01-179-0917 Quantity: 5 EA Purchase Request: 7016227587QTY: 5 Delivery: 155 days ADO