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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DRIVER DIE, SPECIAL

Closed

SPE4A7-26-T-655VFederal

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.

Active Opportunities Like This One

NAICS: 336413

New

Federal

19F | F-15 | COVER, PILOT AND SHU

Solicitation # SPE4A727R0034

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract to procure Pilot and SHU Covers for the F-15, identified by NSN 1650-003216273 and part number 86065 from Hydro-Aire Aerospace Corp. The contract features a base period of two years with no additional options and an estimated annual requirement of 40 units. Production units are subject to a delivery timeline of 280 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is scheduled for release on or about October 16, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 11, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

DEADLINE

INDICATOR, FLAP POSITIO

Solicitation # SPE4A6-27-Q-0085

Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.

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Plain Bearing Unit Supplier (NSN 3130-01-178-2590)

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MIL-SPEC Electrical Wire and Component SupplyThis subcontract, titled MIL-SPEC Electrical Wire and Component Supply, involves the provision of certified raw electrical wire, shielding, and connector components for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to MIL-DTL-24643/59B and TDP Rev A Gen 1 technical requirements, with a mandatory requirement for full traceability and Certificates of Conformance for all supplied components. Additionally, the supplier must ensure full compliance with DFARS specialty metals and domestic sourcing regulations. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 336413. The contract requires the delivery of certified raw materials directly to the manufacturer. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialized Aerospace Material Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Aircraft Slipper Fabrication (NSN 1710-01-483-0717)

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Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the fabrication of 20,000 special purpose electrical cable assemblies for prime contractors. The selected provider must perform assembly according to TDP Rev D Gen 5 and Basic Drawing NR 19207 12312836, while executing First Article Testing and adhering to RQ017 marking standards. The opportunity is a total small business set-aside under NAICS code 336413. To be eligible, contractors must maintain AS9100 certification, JCP certification for ITAR and EAR compliance, and CMMC Level 2 security standards. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Manufacturing of Shaft Subassembly

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Supply of Ring (NSN 5365-01-233-7344)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Disc Seal Actuator ManufacturingThis subcontract for the Department of Defense involves the manufacture and assembly of 150 tested and marked Disc Seal Actuators for prime contractors under DLA Aviation supply contracts. The scope of work includes precision machining of internal components and actuator housings using CNC machining centers and aerospace-grade alloys, followed by full mechanism assembly and functional validation. Performance will take place at Hill AFB. To qualify, the provider must maintain CMMC Level 2 compliance and strictly adhere to DFARS 252.204-7012 regulations. The opportunity was posted on October 9, 2026, with a response deadline of October 15, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE4A7-26-T-655V is a fixed-price request for the procurement of one special driver die, identified by NSN 1680-01-662-1938 and Rexnord Industries, LLC part number RKD4103-5D. Designated as a critical application item, the supply is required to be delivered within five days of award, with an original required delivery date of August 10, 2026. Shipping must be executed via the fastest traceable means to the Marine Aviation Logistics Square 26 in Jacksonville, North Carolina, with FOB terms set to origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

General Info

Procurement of one special driver die for delivery to Jacksonville, North Carolina.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-T-655V

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

Aaron Miles

contact@example.gov

+1 (555) 000-0000

Full Description

DRIVER DIE,SPECIAL
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
CRITICAL APPLICATION ITEM
SPE4A7-26-T-655V
SECTION B
REXNORD INDUSTRIES, LLC 77896 P/N RKD4103-5D
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 7017809560 0001 EA 1.000
NSN/MATERIAL:1680016621938
DELIVERY (IN DAYS):0005
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:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SPE4A7-26-T-655V
SECTION B
PR: 7017809560 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916762163U00
RDD: 777
PROJ: ZC8 TP 1
SUPP ADD: Y51A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE4A7-26-T-655V NSN/Part Number: 1680-01-662-1938 Quantity: 1 EA Purchase Request: 7017809560QTY: 1 Delivery: 5 days ADO