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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CUSHION, SEAT BACK, A

Closed

SPE4A7-26-T-662XFederal

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: 336413

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Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

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Aircraft Windshield Panel Fabrication (CSI)This subcontract involves the fabrication of aircraft windshield panels for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing and testing 15 finished panels in strict accordance with TDP Reference Drawings 76823 IT-51, 76823 IT-33, 98747, and 98749, as well as QAP I3873 QAP-020. Final deliverables must include the completed panels along with Product Verification Test samples and all required quality documentation. To qualify for this effort, the contractor must maintain CMMC Level 2, AS9100, and JCP certifications to ensure the secure handling of export-controlled data. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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Manufacturing of Pilot and Shut-off Valve CoversThis subcontract involves the precision machining and manufacture of 10 pilot and shut-off valve covers for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The components must be fabricated in strict accordance with NSN 1650-00-321-6273 and Hydro-Aire PN 86065 specifications to meet aerospace standards. Quality assurance is a critical requirement, with inspections performed under MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contractor must complete a CMMC Level 1 self-assessment to ensure cybersecurity compliance. The solicitation was posted on October 16, 2026, with a response deadline of November 11, 2026.

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Manufacturing and Supply of Aircraft/Vehicle Seats (NSN 2995-01-222-1766)This subcontract involves the manufacturing and supply of 71,000 complete aircraft or vehicle seat assemblies for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes the fabrication of seat frames and components, final unit assembly, and the execution of First Article Testing on three specific units. Quality control will be managed through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to Higher-Level Contract Quality Requirements and maintain CMMC Level 2 certification. This project falls under NAICS code 336413 and is designated for prime contractors supporting Department of Defense initiatives. The response deadline for this opportunity is October 23, 2026.

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COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-T-0467

Solicitation SPE4A7-27-T-0467 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of two aircraft access covers, identified by NSN 1560-01-686-8294. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and reference drawing 76301 74A802666 Revision B. Delivery is required within 171 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 10, 2027. Shipping is FOB Origin to Tracy, California. The contract mandates strict adherence to quality and security standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled data under ITAR or EAR regulations. Additionally, the government prohibits the use of additive manufacturing processes unless specifically authorized. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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HANGER ASSEMBLY, POD, AI

Solicitation # SPE8E6-26-Q-0687

Solicitation SPE8E6-26-Q-0687, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of 14 units of Hanger Assembly, Pod, Aircraft Trainer (NSN 6920-01-003-8744). The contract requires delivery within 345 days after the order date, with a specific requirement for first article approval involving the delivery of two units to the Naval Air Warfare Center Weapons Division in China Lake, California, within 120 calendar days. Award will be based on the best value offer, primarily evaluated by the total award price, including the government's cost for first article testing. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance includes 100 percent dimensional and marking identification inspection of samples, with specific requirements for material, heat treatment, and X-ray or penetrant inspections. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS by October 22, 2026.

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Solicitation # SPE4A5-27-T-0287

Solicitation SPE4A5-27-T-0287 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one aircraft single zone composite repair set, specifically a hot bonder control unit. The required item is part number HCS9000B from Heatcon Composite Systems, identified by NSN 4920014624658. The government requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Shipping is FOB Origin and must be sent via traceable means to Camp Robinson in North Little Rock, Arkansas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and various FAR clauses regarding sustainable products and the combating of trafficking in persons. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-0455

Solicitation SPE4A7-27-T-0455 is a total small business set-aside fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 48 units of aircraft skin, identified by NSN 1560-01-494-2973 and part number 35-10702-3013. Designated as a critical application item, the hardware must be produced in accordance with TDP Rev C Gen 4 and reference drawing NR 81205 35-10702 Revision W. Delivery is required to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 3, 2027, and an original required delivery date of October 4, 2027. The contract mandates strict quality and security compliance, requiring all special processes to be performed by NADCAP-approved organizations and the manufacturer's inspection system to meet ISO 9001:2015 standards. Inspection and acceptance will occur at the point of origin. Security requirements include CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, specifically prohibiting industry commercial or bulk packaging. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

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PANEL, STRUCTURAL, AI

Solicitation # SPE4A7-27-T-0466

Solicitation SPE4A7-27-T-0466 is a fixed-price contract issued by the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, for the procurement of 97 structural AI panels. The items are identified by part number 6-68191-1 and NSN 1560-01-680-5547, with technical specifications governed by engineering drawing EI-016805547. Delivery is required within 118 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of October 10, 2027. The place of performance is Tinker AFB, Oklahoma, and the contract is issued under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, including ISO 9001:2015 standards for manufacturer inspection systems. Inspection and acceptance will occur at the point of origin. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity standards and safeguarding requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-R-0034

Solicitation SPE4A7-27-R-0034 is an Indefinite Quantity Contract for the procurement of 10 units of Cover, Pilot and Shut-off Valves, identified by NSN 1650-00-321-6273 and Hydro-Aire Aerospace Corp part number 86065. This is a Firm Fixed Price requirement for a critical application item with a delivery schedule of 280 days after receipt of order. Inspection and acceptance will occur at the destination. The government will determine the best value award based on a comparative assessment of price and past performance, with SPRS assessments serving as the primary evaluation factor for past performance. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while palletization must follow RP001 DLA requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Additionally, the contractor must comply with various federal regulations, including the Buy American and Balance of Payments Program, CMMC Level 1 self-assessment for safeguarding federal contract information, and DFARS requirements for cyber incident reporting. Proposals must be submitted via the DIBBS portal or email, with mandatory use of the Bulk Offer Entry Tool.

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DEADLINE

HEAD AND DISK, SAFETY, P

Solicitation # SPE7MC-26-T-297D

Solicitation SPE7MC-26-T-297D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 62 units of pressure relief safety heads and disks, identified by NSN 4820014648897. The requirement is categorized under NAICS 336413 and is being processed under the First Destination Transportation program to utilize government-arranged shipping. Delivery is required within 168 days after order, with a need ship date of March 23, 2027, and an original required delivery date of May 27, 2028. Supplies are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List (RA001) and packaging standards ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance acceptance policy for sample lots. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

SAN DIEGO

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about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A7-26-T-662X is a request for quotations issued by DLA Aviation for the procurement of 33 units of seat back cushions, also identified as lumbar support cushions, under NSN 1680011001747. This item is designated as a critical application item, requiring strict adherence to technical and quality standards. The procurement is governed by NAICS code 336413 and includes requirements for the Buy American Act and the Berry Amendment regarding domestic material restrictions. Delivery is specified as FOB Origin, with a need ship date of February 12, 2027, and an original required delivery date of April 14, 2027, shipping to the DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous quality assurance, including inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow RP001 DLA requirements and MIL-STD-129 for marking and labeling, with DLA master requirements taking precedence over ASTM D3951. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

General Info

Coating Specialties, Inc. will supply 33 lumbar cushions to DLA by April 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-T-662X

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 AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Sara DURAN CAMPOS

contact@example.gov

+1 (555) 000-0000

Full Description

CUSHION,SEAT BACK,A
CUSHION, LUMBAR SUPPORT.. *************CRITICAL APPLICATION
ITEM***********..
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
ENGINEERING DATA REQUIREMENTS: THE CONTRACTOR SHALL USE THE MOST CURRENT
SPE4A7-26-T-662X
SECTION B
AMENDMENTS APPLICABLE TO EACH DRAWING, MIL SPEC, MIL STD, INDUSTRY SPEC
OR INDUSTRY STD AS OF THE EFFECTIVE DATE OF THIS CONTRACT UNLESS
OTHERWISE NOTED.
CRITICAL APPLICATION ITEM
COATING SPECIALTIES, INC 53616 P/N RB30703-1
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 7017912683 0001 EA 33.000
NSN/MATERIAL:1680011001747
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
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
SPE4A7-26-T-662X
SECTION B
PR: 7017912683 PRLI: 0001 CONT’D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:04/14/2027
SPE4A7-26-T-662X NSN/Part Number: 1680-01-100-1747 Quantity: 33 EA Purchase Request: 7017912683QTY: 33 Delivery: 171 days ADO