This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER ASSEMBLY, VALV

Closed

SPE4A5-26-T-359VFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336411

New

DIBBS

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Solicitation SPE4A6-27-T-5128, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of five mechanical stops, identified by NSN 1615-01-537-9313 and part number 70400-02244-103. The contract specifies a delivery timeframe of 161 days after award, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of certain telecommunications equipment from excluded entities.

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Solicitation # SPE4A6-27-T-5053

Solicitation SPE4A6-27-T-5053 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six valve overhaul parts kits, identified by NSN 1660004854080. The contract specifies a delivery period of 168 days with shipping terms as FOB Origin, destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. The material is designated as a critical application item and does not have a shelf life requirement. Item Unique Identification is not required per the service customer. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, SAE AS9003 or ISO 9001 for inspection systems, and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The procurement is also subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions.

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Solicitation # SPE4A6-27-T-5034

Solicitation SPE4A6-27-T-5034 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five valve disks, identified by NSN 1660-01-212-9206 and Hamilton Sundstrand Corporation part number 727525-2. The contract specifies a delivery timeframe of 161 days after award, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2028. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically citing CMMC Level 2 self-assessment, covered defense information protocols, and source approval request documentation. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management under NAICS code 336411.

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Solicitation # SPE4A6-27-T-4972

Solicitation SPE4A6-27-T-4972 is for the procurement of 24 units of a Turbine Wheel Assembly for aircraft cooling systems, identified as NSN 1660-01-207-5403 and Hamilton Sundstrand Corporation part number 751590-2-2. This critical application item is classified as a commercial product under NAICS code 336411. The contract requires delivery within 573 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, source approval request documentation, and specific measuring and test equipment standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging must comply with RP001 and MIL-STD-129, taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

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Solicitation # SPE4A5-27-T-1410

Solicitation SPE4A5-27-T-1410 is a federal procurement issued by the Defense Logistics Agency for the supply of 10 units of a spring rod, identified as a critical application item with NSN 1660011798038 and Honeywell part number 3171518-1. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 6, 2027, and an original required delivery date of November 28, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and prohibitions on covered telecommunications equipment. Administrative processing must be handled through the Wide Area Workflow system. Offers must be submitted via the DLA Internet Bid Board System by October 26, 2026, and items produced via additive manufacturing are ineligible for award.

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RELEASE ASSEMBLY, AUTOM

Solicitation # SPE4A7-27-T-1495

Solicitation SPE4A7-27-T-1495 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper A&E and AF Div for three units of an automatic deployment release assembly, identified as NSN 1660-01-034-4586 and part number 024-750090-3. This item is designated as a Navy Identified Critical Safety Item and a critical application item. The required delivery is 161 days after award, with a need ship date of April 6, 2027, and a final delivery date of June 27, 2027. Delivery is FOB Origin to the DLA Distribution Disp New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS portal by October 26, 2026, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to quality and domestic sourcing standards, including the Buy American Act and the Berry Amendment. Manufacturers must comply with SAE AS9100 quality management systems, and inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Key compliance requirements include a CMMC Level 2 self-assessment, prohibitions on covered defense telecommunications equipment, and a ban on additive manufacturing unless specifically authorized. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

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Solicitation # SPE4A5-27-T-1420

Solicitation SPE4A5-27-T-1420 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of three regulator bodies, identified by NSN 1660-00-670-4234. The procurement falls under NAICS code 336411 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 161 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of October 24, 2027. Shipping terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and provide a complete data package if proposing an alternate part.

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Solicitation # SPE7MC-27-T-0802

Solicitation SPE7MC-27-T-0802 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of nine valve bodies, specifically identified as parts kits for press regulating valve bodies under NSN 4820-00-968-6699. The items are to be delivered to DLA Distribution Cherry Point, North Carolina, with a need ship date of November 17, 2026, and an original required delivery date of March 26, 2027. The contract specifies the use of ASTM F 104-03 for the manufacture of non-asbestos gaskets as a replacement for the superseded MIL-G-12803 standard. Compliance requirements are extensive, including adherence to ISO 9001:2015 quality systems, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract incorporates strict DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via the DIBBS portal and must comply with the Buy American Act and various hazardous material labeling standards.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

DIFFUSER, AIR, AIRCRAFT

Solicitation # SPE4A0-27-T-0209

Solicitation SPE4A0-27-T-0209 is a fixed-price request for the procurement of five aircraft heating and ventilation air diffusers, identified by NSN 1660-01-440-2792 and Boeing part number 204-67115-34. The contract is managed by the Defense Logistics Agency (DLA) with a required delivery date of September 21, 2026. Delivery is specified as FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final shipping destination in Geilenkirchen, Germany. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while item unique identification is not required. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A5-27-T-1362

Solicitation SPE4A5-27-T-1362 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 8 units of Body, Rate Control V, identified by NSN 1660006516122. The contract specifies a delivery timeline of 161 days with an original required delivery date of August 22, 2027. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 336411 and incorporates a HUBZone price evaluation preference. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include marking and labeling per MIL-STD-129 and palletization according to RP001. The contract mandates strict cybersecurity and information security protocols, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area Workflow system.

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POSTED

DEADLINE

Vehicle Recompete: 4610120725!DUCT ASSEMBLY,AIR C — INDEFINITE DELIVERY / INDEFINITE QUANTITY SPE4A724R0850

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE4A5-26-T-359V is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of ten Cover Assembly, Valve units (NSN 1660007903204), identified as critical application items. The requirement is split into two line items: one unit for delivery to DLA Distribution Cherry Point in North Carolina and nine units for delivery to DLA Distribution Depot Oklahoma at Tinker AFB. The delivery timeframe is 171 days, with a need ship date of February 12, 2027, and an original required delivery date of February 9, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Administrative processing for payments must be conducted through the Wide Area Workflow system. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses regarding trafficking in persons, hazardous materials, and cybersecurity.

General Info

Procurement of 10 Honeywell valve cover assemblies delivered by February 9, 2028.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336411 - Aircraft Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-359V

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Anthony Duguay

contact@example.gov

+1 (555) 000-0000

Full Description

COVER ASSEMBLY,VALV
COVER ASSEMBLY,VALV
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
--
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
HONEYWELL INTERNATIONAL, INC 64547 P/N 137399-12
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
SPE4A5-26-T-359V
SECTION B
PR: 7017915110 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017915110 0001 EA 1.000
NSN/MATERIAL:1660007903204
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/12/2027 Original Required Delivery Date:02/09/2028
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.
SPE4A5-26-T-359V
SECTION B
PR: 7017915110 PRLI: 0002 CONT’D
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 7017915110 0002 EA 9.000
NSN/MATERIAL:1660007903204
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE4A5-26-T-359V
SECTION B
PR: 7017915110 PRLI: 0002 CONT’D
Need Ship Date:02/12/2027 Original Required Delivery Date:02/09/2028
SPE4A5-26-T-359V NSN/Part Number: 1660-00-790-3204 Quantity: 1 EA Purchase Request: 7017915110QTY: 10 Delivery: 171 days ADO