This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A7-27-T-0909Federal

Submission Closed10/20/2026, 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

New

Federal

Synopsis Wiring Harness , Branched

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This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, is for the procurement of two ECS valves. The requirement is identified by NSN 7R-1660-016686580-P8 and reference number 423785-2, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QLB20, was posted on September 11, 2026, and has a response deadline of October 27, 2026. Interested parties should direct inquiries to the primary point of contact, Tia Johnson, via the provided email or phone contact information.

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16--STEERING UNIT,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB15

This solicitation under contract number N0038326RSB15 requests repair and modification services for 82 units of the Aircraft Steering Unit, NSN 7RH 1620 014752013, with a firm fixed-price structure required unless otherwise advised. All work must be performed at Triumph Actuation Systems’ facility in East Lyme, Connecticut, and contractors must be pre-approved sources according to NAVSUP WSS guidelines; proposals lacking full source approval documentation will be disqualified. The repair scope mandates restoration of each unit to Ready for Issue (RFI) condition following approved technical drawings, specifications, and overhaul manuals, with all repairs subject to strict configuration management controls requiring prior government approval for any changes to processes, sources, or facilities. The use of prohibited materials such as MIL-W-81381 wire is strictly forbidden, replaced by SAE-AS22759 series wire, and all parts must be new unless written exception is granted by the Procuring Contracting Officer. Contractors must implement a certified quality management system compliant with ISO 9001 and SAE AS9100, maintain a robust calibration program meeting ANSI/NCSL Z540.3 or equivalent standards, and conduct rigorous receiving inspections of all purchased materials with documented dimensional and material certifications retained for a minimum of 12 months. All repair and inspection procedures, including sequential process diagrams and test specifications, must be submitted for government review and approval, and failure analysis, nonconforming material handling, and corrective action reports must be provided to the government upon request. Critical provisions govern Beyond Economical Repair (BER) and Missing on Induction (MOI) determinations, which require written concurrence from DCMA and explicit direction from the PCO before proceeding, and any Over and Above Repair (OAR) work must also receive prior authorization and documentation. The contract prohibits cannibalization without NAVSUP WSS and BDE approval, mandates adherence to MIL-STD-130 markings, includes a 12-month warranty for noncomplex supplies, and enforces Buy American and veteran/women/disabled worker equality requirements. All proposals must be submitted electronically by July 27, 2026, and must include full compliance with security, transportation, payment, and certification clauses applicable to defense procurement.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA126RUC24

Solicitation SPRPA1-26-R-UC24 is a request for proposal issued by DLA Aviation at Philadelphia for the procurement of APS Pallets, identified by NSN 1680-01-633-8682. This unrestricted procurement requires the delivery of newly manufactured spares, as refurbished or repaired materials are strictly prohibited. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color rating scale. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with additional requirements for wood packaging materials to comply with ISPM 15. Inspection and acceptance will occur at the origin, and the contractor must maintain a recognized quality management system such as ISO 9001 or SAE AS9100. Deliveries are designated as FOB Origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

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Solicitation # N0038327QA117

Navsup Weapon Systems Support

POSTED

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PANEL, STRUCTURAL, AIRCRAFT / NSN 1560-01-646-5571 / B-52 AIRCRAFT

Solicitation # SPE4A727R0101

POSTED

DEADLINE

Solicitation # 70Z03827QB0000010

Solicitation 70Z03827QB0000010 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for MH-65 spare parts. The requirement is structured as a total small business set-aside and is anticipated to be awarded on a sole source basis to Airbus Helicopters, Inc. as a firm-fixed price purchase order. The government requires new manufactured commercial items with clear, documented, and auditable traceability to the Original Equipment Manufacturer, Airbus Helicopters France. No substitute or alternate parts will be accepted, and all items must be approved according to Federal Aviation Administration guidelines and include a Certificate of Conformance. The award will be based on the determination of fair and reasonable pricing and the technical ability to provide exact OEM part numbers. The contract includes an option for increased quantity for Line Item 1, allowing the government to increase the quantity by up to twenty units, for a maximum of thirty, by December 31, 2026. Delivery will be made to the USCG Aviation Logistics Center, with inspection and acceptance performed by local USCG Quality Assurance personnel. Quotations and inquiries must be submitted via email to the designated point of contact by October 30, 2026, at 12:00 pm EDT.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

FILTER ELEMENT, FLUID / QPL NSN 1650-00-484-6918 / B-52 AIRCRAFT

Solicitation # SPE4A727R0088

The Department of Defense, through DLA Aviation, intends to establish a five-year Indefinite Quantity Contract for fluid filter elements (NSN 1650-00-484-6918) used in B-52 aircraft. The estimated annual quantity is 1,520 units, with production units designated as FOB Destination and inspection at origin. This item is classified as an Air Force Critical Safety Item and is subject to surge requirements. The procurement is limited to Qualified Products List sources, specifically PTI Technologies and Pall Aeropower, as the government does not possess complete technical data. Other interested contractors must submit a Source Approval Request package for consideration. The solicitation is expected to be issued on November 13, 2026, and may utilize a reverse auction process. All potential awardees must be registered in the System for Award Management.

POSTED

DEADLINE

Solicitation # SPRPA127QYA44

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CYLINDER ASSEMBLY,A — 3040015696951 — SPRPA126RYD25

Solicitation # SPRPA126RYD25

Solicitation SPRPA126RYD25, issued by the Department of Defense DLA Aviation office in Philadelphia, is a presolicitation for 165 units of Cylinder Assembly A under NSN 7R-3040-015696951-EY. The delivery terms are FOB Origin, and the response deadline for quotes and proposals is November 4, 2026. Interested parties should submit their documentation directly to Kenneth Lauber. This is designated as a Critical Application Item, meaning it requires strict engineering source approval by the design control activity to ensure quality. Because the approved sources hold essential technical data and manufacturing knowledge not economically available to the government, any alternate source must undergo a rigorous qualification process approved by the cognizant Government engineering activity. Please note that drawings for this part are not available.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

PAM,AIRCRAFT,MATERI — 1680015817867 — SPRPA127QZA20

Solicitation # SPRPA127QZA20

This contract, solicitation number SPRPA127QZA20, is a presolicitation for 76 units of aircraft material under NSN 7R-1680-015817867-E7, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized engineering and manufacturing knowledge required, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The item requires strict engineering source approval by the design control activity to ensure quality and technical integrity. Prospective bidders who are not already approved sources must submit comprehensive documentation as detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending application will result in the proposal not being considered. While the government is currently pursuing a single-source procurement, other responsible sources may submit capability statements or proposals within the specified timeframe for consideration.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Keyway Washers (NSN 5310001162378)This subcontract involves the procurement of seven aerospace-grade keyway washers, specifically Boeing part number 114S1903-84 and NSN 5310001162378, to support prime contractors under DLA Weapons Support supply contracts. The selected supplier is responsible for sourcing or manufacturing the components in strict accordance with DFARS 252.223-7008 and DFARS 252.225-7001 regulations, with all packaging and marking requirements adhering to MIL-STD-129. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 336413. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The solicitation period opens on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-27-T-0909 is a simplified acquisition issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of one Decoder-Receiver, identified as NSN 5895016331501. This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The procurement is managed under NAICS code 336413, with the primary point of contact being Lauren Montgomery. The required delivery date is January 20, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Cybersecurity compliance is a key requirement, specifically necessitating a CMMC Level 2 Self-Assessment. The agreement incorporates various FAR and DFARS clauses covering the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation for one critical COTS Decoder-Receiver, due January 20, 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE4A7-27-T-0909

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

Lauren Montgomery

contact@example.gov

+1 (555) 000-0000

Full Description

DECODER-RECEIVER
DECODER-RECEIVER
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
FREEFLIGHT ACQUISITION CORPORATION 1WAN0 P/N 85921-00
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 7018681841 0001 EA 1.000
NSN/MATERIAL:5895016331501
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-27-T-0909
SECTION B
PR: 7018681841 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:NO INTRMDTE CONT QTY:AAA
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:01/20/2027
SPE4A7-27-T-0909 NSN/Part Number: 5895-01-633-1501 Quantity: 1 EA Purchase Request: 7018681841QTY: 1 Delivery: 167 days ADO