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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DIFF PRESSURE

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SPE4A5-26-T-303VFederal

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
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-27-T-2243
Solicitation SPE4A7-27-T-2243 is issued by the Defense Logistics Agency (DLA) for the procurement of one aircraft chord lower stiffener, identified by NSN 1560-01-675-9534. The requirement is governed by NAICS code 336413 and specifies a delivery timeframe of 152 days after receipt of order, with a need ship date of April 6, 2027. The item is to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Technical specifications and engineering exceptions are detailed in drawing EI016759534, and the contract incorporates various DLA Master List technical and quality requirements, including physical identification and bare item marking per RQ017. The contract mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and ITAR/EAR regulations for technical data. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling complying with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations are due by November 4, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336413
New
DIBBS
SPACER, LINING ASSEM
Solicitation # SPE4A7-27-T-2222
Solicitation SPE4A7-27-T-2222 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two Spacer, Lining Assemblies (NSN 1560-01-052-0394). The items must be produced in accordance with Basic Drawing NR 81205 65-1378 and delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The need ship date is March 21, 2027, with an original required delivery date of March 2, 2028. The procurement may be subject to automated award, with evaluation preferences available for HUBZone Small Business Concerns and offers proposing shorter delivery lead times. Additive manufacturing is explicitly prohibited unless specifically authorized. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, a Boeing Rights Guard License Agreement is in place, mandating strict data non-disclosure and destruction protocols. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336413
New
DIBBS
BRACKET, STRUCTURAL COM
Solicitation # SPE4A7-27-T-2227
Solicitation SPE4A7-27-T-2227 is a request for quotations from the DLA Weapons Support ASC for two structural aircraft component brackets, identified by NSN 1560016546489 and Boeing part number 232T1424-367. The procurement is designated as a critical application item requiring strict adherence to higher level quality requirements under Procurement Note L32 and FAA airworthiness approval. Key technical mandates include supply chain traceability documentation per DLAD Procurement Note C03, configuration change management, and a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. The government will not evaluate offers utilizing additive manufacturing. Delivery is required within 152 days, with a need ship date of April 6, 2027, and a final required delivery date of November 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific DLA and FAA requirements. The contract incorporates various FAR and DFARS clauses, including Buy American Act compliance, CMMC Level 2 self-assessment, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by November 4, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336413
New
DIBBS
BEAM ASSY, DOOR
Solicitation # SPE4A7-27-T-1609
Solicitation SPE4A7-27-T-1609 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 18 units of BEAM ASSY, DOOR (NSN 1560-01-103-9449). The contract is managed by DLA Distribution Warner Robins, with a need ship date of August 6, 2027, and a final required delivery date of December 15, 2027. Delivery is set as FOB Destination to Robins Air Force Base, Georgia. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award. The contract mandates strict adherence to quality and technical standards, including inspection at origin and acceptance at destination. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must align with RP001 and MIL-STD-129, with specific requirements for bare item marking per RQ017. Cybersecurity compliance is critical, requiring CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Export control is a primary concern, as the technical data is subject to ITAR or EAR regulations and requires prior authorization for export or disclosure to foreign nationals. Additionally, the contract enforces domestic sourcing requirements through the Buy American Act and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. A price evaluation preference is available for certified HUBZone small business concerns, while the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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AI Contract Overview

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The contract pertains to the procurement of two units of a differential pressure item identified by NSN 1680016227309 and part number 3881052-1, supplied by The Boeing Company, classified as a commercial off-the-shelf (COTS) item. The item is subject to strict packaging and marking requirements, including containment within a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to its sensitivity to ultraviolet radiation, with packaging and preservation standardized under MIL-STD-2073-1E. Marking must adhere to MIL-STD-129, including compliance with Item Unique Identification (IUID) requirements under MIL-STD-130 and DFARS 252.211-7003, with no special marking codes applied. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and all items must be delivered FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an actual delivery order timeframe of 171 days from award, though the original required delivery date is set for July 25, 2028. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to all technical and quality standards referenced in the DLA Master List, including removal of prior government identification (RQ011) and bare item marking (RQ017). The contract value is $4.00, with zero variance allowed in quantity. All invoicing and receiving reports must be submitted via Wide Area WorkFlow (WAWF), and the contractor is required to comply with cybersecurity safeguards under 252.204-7012, including timely reporting of cyber incidents. The contractor must also adhere to hazardous materials labeling and Safety Data Sheet submission protocols under OSHA and Federal Standard No. 313, and provide representations regarding size status and socioeconomic classifications. Federal Acquisition Regulation clauses including Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Unenforceability of Unauthorized Obligations are incorporated, along with DFARS clauses governing subcontracting, contract modifications, and transportation by sea. Payment terms include accelerated payments to small business subcontractors, and deviations have been authorized for multiple clauses. The solicitation is issued under SPE4A5-26-T

General Info

Procure 2 COTS Diff Pressure items, NSN 1680-01-622-7309, IUID compliant, FOB Origin, delivery by July 25, 2028, $2.00 each.

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

1

RFQ SPE4A5-26-T-303V DLA Aviation Jul 22 2026

PDF, High priority: read this firstrfq
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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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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DIFF PRESSURE
DIFF PRESSURE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
THE BOEING COMPANY 81205 P/N 3881052-1
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 7017571864 0001 EA 2.000
SPE4A5-26-T-303V
SECTION B
PR: 7017571864 PRLI: 0001 CONT’D
NSN/MATERIAL:1680016227309
DELIVERY (IN DAYS):0171
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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:
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
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:07/25/2028
SPE4A5-26-T-303V NSN/Part Number: 1680-01-622-7309 Quantity: 2 EA Purchase Request: 7017571864QTY: 2 Delivery: 171 days ADO

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THERMOMETER, INDICAT
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BLOCK, NOZZLE
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