This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DECK, CONTROL PANEL

Closed

SPE4A7-26-T-579AFederal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

New

DIBBS

PLATE, STRUCTURAL, AI

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Solicitation # SPE4A7-26-T-651M

This contract is for the procurement of 180 units of structural support components for aircraft, identified by NSN 1560-01-589-6096 and part number UH1-2000-4 from Paravion Technology Inc. The agreement specifies a delivery timeframe of 174 days after order, with a required delivery date of November 12, 2026, and a need ship date of February 12, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment for cybersecurity and specific documentation for source approval. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, emphasizing zero non-conformances for acceptance. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 or commercial packaging via ASTM D3951.

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DOOR, ACCESS, AIRCRAF

Solicitation # SPE4A5-26-T-353D

This contract is for the procurement of two aircraft access doors, identified by NSN 1560-01-652-9408 and Boeing part numbers 114T2401-1 and 114T2401-4. These are classified as critical application items requiring FAA airworthiness approval and a Certificate of Airworthiness and Conformance. The procurement is managed by the Department of Defense ASC Supplier Oper OEM Division, with delivery scheduled for February 14, 2029, to the DLA Distribution Depot at Tinker AFB, Oklahoma. The agreement mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and specific FAA bare item marking. Packaging and palletization must comply with MIL-STD-129 and DLA procurement standards. Quality assurance will be conducted via a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this specific order.

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CAP, FILLER, PUMP HOU

Solicitation # SPE4A5-26-T-353R

This contract is for the procurement of one pump housing filler cap, identified by NSN 1610006287747 and Hamilton Sundstrand part number 513676. The item is designated as a critical application item and must be delivered FOB Origin to the specified location in East Granby, Connecticut, within 20 days. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for sampling, measuring and test equipment, and cybersecurity maturity model certification level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Item Unique Identification is not required for this order.

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Solicitation # SPE4A7-26-T-652A

This contract is a solicitation for the procurement of 33 units of a Retainer Assembly, identified by NSN 1680-01-568-7312. The requirement specifies parts from Hydraulics International, Inc. (P/N 8WA1808) or Siemens Industrial Automation Inc (P/N SWA1808). The delivery is required within 96 days, with a final need date of November 26, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Inspection and acceptance will occur at the destination, and the contract allows for no quantity variance.

ASC SUPPLIER OPER AE AND AF DIV

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PRODUCTION LOT TESTING

Solicitation # SPE4A7-26-T-652J

This solicitation, identified as SPE4A7-26-T-652J, is for the procurement of 44 units of part number 0001S00000061 with a delivery timeline of 433 days after order. The contract requires the contractor to provide current dealer or distributor certification and specifies that Fast Pay is not applicable. A critical requirement of this agreement is the First Article Approval process, which mandates the delivery of two units to the Fleet Readiness Center East in Cherry Point, North Carolina, within 90 calendar days of the contract date. The government will notify the contractor of approval or disapproval within 195 days of receipt. Following First Article approval, the contractor must undergo Production Lot Testing, which involves the random selection of two samples by the Quality Assurance Representative to validate quality conformance. These samples must be shipped to the same North Carolina location with comprehensive documentation, including test reports and material certifications.

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CONTRACTOR FIRST ARTIC

Solicitation # SPE7M2-26-Q-0675

This contract is for the procurement of 14 aircraft pistons under solicitation SPE7M2-26-Q-0675, with a delivery timeline of 800 days after order. The item is a restricted source part requiring engineering source approval by the government design control activity and must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Strict serialization and packaging traceability are mandatory, and contractors are prohibited from rebranding parts in a way that obscures original OEM markings. Compliance requirements include CMMC Level 2 certification, SAE AS9100 quality standards, and Non-Destructive Testing accreditation. The contract strictly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training.

NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE4A7-26-T-651Y

This solicitation, numbered SPE4A7-26-T-651Y, is issued by the Department of Defense for the procurement of one Longeron, identified by NSN 1560-01-422-4167. The contract requires delivery within 85 days after receipt of order and is managed by the ASC Supplier Oper AE and AF Div. Performance is designated for Tinker AFB. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List. Key compliance mandates include CMMC Level 2 certification, adherence to Covered Defense Information standards, and specific packaging and marking protocols. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized DOD export-control training.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M3-26-T-8246

This contract is for the procurement of pipe-to-hose elbows made from cadmium-plated copper alloy, featuring a 90-degree flow angle with a 3/8 inch ID hose size and a 1/4 inch nominal pipe size. The items are designated as critical application components and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The total quantity required is 153 units, split between two delivery locations: 71 units to DLA Distribution Barstow and 82 units to DLA Distribution Albany. The delivery period is set at 161 days after the order, with a required delivery date of May 12, 2027. Compliance with various military standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to DLA packaging requirements. Shipping is FOB Origin, and inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7L4-26-T-6315

Solicitation SPE7L4-26-T-6315 is a federal request for 37 units of seat assembly support, identified by NSN 1680-01-110-1489, with a delivery window of 306 days after order. The procurement is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance located in Cherry Point. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must disclose any non-domestic materials to comply with the Buy American Act and Berry Amendment restrictions. Key compliance requirements include a representation against providing covered telecommunications equipment and strict adherence to domestic material restrictions. Small business joint ventures must provide specific certifications under FAR 52.212-3 and 52.219-1. Additionally, contractors must prepare for a transition to the Account Management and Provisioning System for VSM access and are prohibited from using additive manufacturing processes unless specifically authorized. Quotes are submitted via DIBBS, and those unable to quote by the deadline are asked to submit a No Bid with an anticipated date to maintain communication with buyers.

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PANEL, STRUCTURAL, AIRCRAFT

Solicitation # SPE4A7-26-R-0721

This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of one structural aircraft panel under NSN 1560-01-618-5240. The contract is designated as a total small business set-aside with a delivery requirement of 780 days after order. The solicitation was posted on August 13, 2026, with a response deadline of September 15, 2026. The agreement incorporates several critical technical and quality requirements from the DLA Master List, including specific standards for packaging, source approval documentation, configuration change management, and inspection and acceptance at origin. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory export-control training. While covered defense information applies, item unique identification is not required for this specific procurement.

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DEADLINE

Solicitation # SPE4A7-26-T-652K

This contract is for the procurement of two duct valve assemblies, identified as a critical application item with part number 212-060-203-003 from Bell Textron Inc. The order is classified as a commercial item under solicitation SPE4A7-26-T-652K, with a required delivery date of April 20, 2026, and a delivery timeframe of 163 days. Shipping is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and cybersecurity via CMMC Level 2 self-assessment. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or non-hazardous materials based on FED-STD-313 and ASTM D3951.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of six Deck, Control Panel units with NSN 1680-01-008-0023 and part number 65902-01008-101, sourced from Sikorsky Aircraft Corporation, CAGE 78286. Delivery is required within 348 days from the award, with a firm delivery date of October 14, 2026, and a need ship date of July 8, 2027; goods must be delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination point, specifically at DLA Distribution Cherry Point, NC. The item is classified as a critical application item, and compliance with stringent technical and quality standards mandated by the DLA Master List of Technical and Quality Requirements is mandatory, including adherence to MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with the former taking precedence. Packaging must align with DLA Procurement Note C03 regarding supply chain traceability documentation retention, and palletization must follow RP001 requirements. Cybersecurity Compliance Level 2 is required under CMMC, and a self-assessment is necessary. Configuration changes are governed by engineering change proposal and variance submission protocols, and government identification must be removed from non-accepted supplies as per RQ011. The Certificate of Conformance procedure is authorized unless overridden by a quality assurance instruction. An approved alternate sampling plan per SIKORSKY QAP 1201 is acceptable, provided it meets or exceeds ASQ H1331 or MIL-STD-1916 standards. Unit of issue is each (EA), and no Item Unique Identification is required per customer request. All contractual obligations are governed under solicitation SPE4A7-26-T-579A, with point of contact listed as Destiny Stevenson from the Department of Defense agency.

General Info

Procure six Deck Control Panel units by October 14, 2026, FOB origin, compliant with DLA, MIL-STD-129, ASTM D3951, and CMMC Level 2.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-579A DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 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 / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Destiny Stevenson

contact@example.gov

+1 (555) 000-0000

Full Description

DECK,CONTROL PANEL
DECK,CONTROL PANEL
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65902-01008-101
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A7-26-T-579A
SECTION B
PR: 7017528837 PRLI: 0001 CONT’D
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 7017528837 0001 EA 6.000
NSN/MATERIAL:1680010080023
DELIVERY (IN DAYS):0348
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:07/08/2027 Original Required Delivery Date:10/14/2026
SPE4A7-26-T-579A NSN/Part Number: 1680-01-008-0023 Quantity: 6 EA Purchase Request: 7017528837QTY: 6 Delivery: 348 days ADO