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This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER PLATE, VALVE

Closed
SPE7MC-26-T-267UFederal

Contract Overview

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

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NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a request for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope includes the manufacture of ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. The contract requires new equipment only, with strict adherence to MIL-STD-130 for identification and MIL-STD-129R for marking. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be registered small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain current NIST SP 800-171 and CMMC Level 2 certifications in the Supplier Performance Risk System. Award will be determined via a best-value trade-off process, weighing price and delivery lead time as approximately equal in importance. Proposals must include comprehensive cost and pricing data, including a Basis of Estimate, and be submitted to Molly Jackson by November 23, 2026.
Navair Warfare Ctr Aircraft Division

POSTED

about 19 hours ago

DEADLINE

in 26 days

AI Contract Overview

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This solicitation, identified as SPE7MC-26-T-267U, is issued by the Department of Defense via DLA Distribution Depot Oklahoma for the procurement of 11 valve cover plates under NSN 4810-01-622-5366. The contract falls under NAICS code 332912 and specifies a delivery timeframe of 168 days, with an original required delivery date of January 23, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both the inspection and acceptance points located at the destination, specifically Tinker AFB, Oklahoma. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging requirements for procurement, Covered Defense Information protocols, and CMMC Level 2 self-assessment standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the contract mandates the removal of government identification from non-accepted supplies and requires compliance with Commerce Control List items regarding mutilation to scrap for items outside the United States.

General Info

DOD procurement of 11 valve cover plates for delivery to Tinker AFB, Oklahoma.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1

SPE7MC-26-T-267U Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT OKLAHOMA
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COVER PLATE,VALVE
COVER PLATE,VALVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COMMERCE CONTROL LIST ITEMS (CCLI) MUTILATION TO THE POINT OF SCRAP
REQUIRED OUTSIDE THE UNITED STATES. IN THE UNITED STATES, MUTILATION
REQUIREMENT DETERMINED BY THE DEMIL INTEGRITY CODE. DOD TRADE SECURITY
CONTROLS (TSC) REQUIRED IN THE UNITED STATES. (NOTE 8).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
THOMAS INSTRUMENT, INCORPORATED 5H860 P/N 10F16-90328-10 SZCZYPSKI, MICHAEL 0NEM2 P/N 12215366 TRANSDIGM INC 96124 P/N 767604-1
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 7018272726 0001 EA 11.000
NSN/MATERIAL:4810016225366
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-26-T-267U
SECTION B
PR: 7018272726 PRLI: 0001 CONT’D
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:
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
Need Ship Date:03/09/2027 Original Required Delivery Date:01/23/2027
SPE7MC-26-T-267U NSN/Part Number: 4810-01-622-5366 Quantity: 11 EA Purchase Request: 7018272726QTY: 11 Delivery: 168 days ADO

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