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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, VENTILATORY

Closed
SPE8EF-26-T-1591Federal

Contract Overview

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

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NAICS: 336413
New
DIBBS
PANEL, CONTROL
Solicitation # SPE4A7-27-T-1851
Solicitation SPE4A7-27-T-1851 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off the shelf and critical application item. The procurement is designated as a total small business set-aside under NAICS code 336413. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and quality systems compliance with SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per DLA standard RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 336413
New
DIBBS
HOOK, DOOR RELEASE
Solicitation # SPE4A7-27-T-1882
Solicitation SPE4A7-27-T-1882 is a fixed-price request for quotation issued by the DLA Weapons Support ASC for the procurement of three forward release emergency depressurization door hook assemblies, identified by NSN 1560-00-593-0025. The successful contractor must possess the engineering capabilities to fabricate, test, and furnish Air Force spares that meet strict form, fit, and function requirements. Delivery is required within 157 days after order, with a need ship date of April 6, 2027, and a final required delivery date of January 4, 2028. Shipping, inspection, and acceptance are all designated as FOB Origin, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. This procurement involves significant regulatory and quality compliance. The items are subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and safeguarding of covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The contract solicitation SPE8EF-26-T-1591, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 87 units of COVER, VENTILATORY with NSN 1730-01-614-8602, supplied by KENNON PRODUCTS INC under part number KENUH60EXH-101L. Delivery is required within 64 days of order placement, with FOB ORIGIN terms and final inspection and acceptance occurring at the destination—DLA DISTRIBUTION CHERRY POINT in Cherry Point, North Carolina. The item must be packaged per MIL-STD-2073-1E with specified preservation methods limited to cleaning and drying, no wrapping or cushioning material required, and palletized in accordance with DLA Packaging Requirements for Procurement (RP001). All marking and labeling must comply with MIL-STD-129, with no special marking codes applied, and barcoding must meet DoD standards. Hazardous materials, if any, must be labeled according to 29 CFR 1910.1200 and DFARS 252.223-7001. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards including CMMC Level 2 self-assessment, safeguarding covered defense information, subcontractor compliance, inspection at destination, default provisions, and prohibitions on covered defense telecommunications equipment. The contractor must submit invoices electronically via WAWF, and the offeror must provide a Unique Entity ID and CAGE code, with socioeconomic status and size representations required, particularly if claiming small business, WOSB, SDVOSB, or HUBZone status. The solicitation response deadline is August 17, 2026, with proposals submitted exclusively through the DLA Internet Bid Board System. The contract includes no options, fixed pricing, or contract type specified in the body, but references compliance with technical and quality requirements from the DLA Master List, and prohibits removal of government identification from non-accepted supplies. The original delivery date is set for December 24, 2026, with a need to ship by October 21, 2026, and the contract value remains unlisted due to absence of unit pricing in Section B, though historical pricing suggests a range.

General Info

Procure 87 ventilatory covers NSN 1730-01-614-8602 at $87 each, deliver FOB origin by Dec 24, 2026, CMMC Level 2 compliant.

Contract Value

$80,388

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Award Issued Date

Documents

1
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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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COVER,VENTILATORY
COVER,VENTILATORY
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KENNON PRODUCTS INC 0NDX3 P/N KENUH60EXH-101L
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 7017757272 0001 EA 87.000
NSN/MATERIAL:1730016148602
DELIVERY (IN DAYS):0064
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE8EF-26-T-1591
SECTION B
PR: 7017757272 PRLI: 0001 CONT’D
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
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:10/21/2026 Original Required Delivery Date:12/24/2026
SPE8EF-26-T-1591 NSN/Part Number: 1730-01-614-8602 Quantity: 87 EA Purchase Request: 7017757272QTY: 87 Delivery: 64 days ADO

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