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.

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COVER, VALVE ASSY

Closed

SPE4A5-26-T-420FFederal

Submission Closed09/18/2026, 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

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Solicitation # SPE4A7-27-T-2376

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COVER, PIVOT SHAFT, T

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DEADLINE

Solicitation # SPE7MC-27-T-0802

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CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE7LX-27-U-0245

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Pa DLA Aviation At Philadelphia

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HAPS Airframe & Propulsion SystemThis subcontract involves the design and manufacture of a physical flight platform for prime contractors working on High Altitude Platform Station projects for the Government of Canada's Department of Public Works and Government Services. The scope of work encompasses airframe engineering, the integration of propulsion systems, and the development of launch mechanisms suitable for both land and water deployment. To ensure performance at extreme altitudes, the project requires the use of lightweight composite materials and specialized high-altitude propulsion systems. The successful contractor is responsible for delivering a flight-ready HAPS airframe that strictly adheres to Transport Canada flight safety requirements. This opportunity is categorized under NAICS code 336411 and is to be performed within Canada. Interested parties must submit their responses by the deadline of December 1, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

W8703-270072 Request For Proposal Domestic UAS Bulk Purchase RFP

Solicitation # WS5922224058

The Defence Investment Agency, acting for the Department of National Defence, is seeking bids for the acquisition of a Domestic General Purpose Uncrewed Aircraft System capability to support Canadian Army operations. This capability will be utilized for a wide range of activities, including intelligence, surveillance, reconnaissance, disaster response, search and rescue, and force protection. The procurement requires the delivery of at least eighty UAS systems along with ground control stations, payloads, support equipment, spare parts, and comprehensive software and firmware support. The contract encompasses extensive lifecycle requirements, including airworthiness support, cybersecurity assurance, supply chain security, and train-the-trainer services. This opportunity is strictly limited to qualified suppliers who hold a Stream 1 Supply Arrangement under the Defence Drone Initiative. All offer submissions must be received by 14:00 EST on 3 November 2026.

Department of Public Works and Government Services

POSTED

about 24 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A5-26-T-420F is a request for quotations issued by DLA Aviation for one valve assembly cover, identified by NSN 1660-01-179-8039 and Honeywell part number 3171519-1. The procurement is managed by the ASC Supplier Oper OEM Division under NAICS code 336411, with a response deadline of September 18, 2026. Delivery is required within five days after the order, with the place of performance and delivery located at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, the Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation.

General Info

DLA Aviation seeks one valve assembly cover for Tinker AFB by September 18, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336411 - Aircraft Manufacturing

Place of Performance

3301 F AVE DR 22 BLDG 506, TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-420F Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 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

EVGENY KOROVIN

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,VALVE ASSY
COVER, VALVE ASSY
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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
--
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 1660-01-179-8039 Quantity: 1 EA Purchase Request: 7018203824QTY: 1 Delivery: 5 days ADO