This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DUCT ASSEMBLY, AIR C

Closed

SPE4A0-26-T-3881Federal

Submission Closed07/22/2026, 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

Solicitation # SPE8E9-27-T-0232

Solicitation SPE8E9-27-T-0232 is a Defense Logistics Agency requirement for three aluminum alloy metal plates, identified by NSN 9535004081729. Each plate must measure exactly 1.500 inches thick, 36 inches wide, and 96 inches long. This is designated as a critical application item, and the government will not accept test coupons or sheets that deviate from the exact dimensions. Delivery is required within 167 days, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict adherence to marking and packaging standards is mandatory, including MIL-STD-129 for marking and ASTM B660 for preservation and packing. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy, and manufacturer details. Failure to comply with these marking requirements will result in the rejection of the product. The procurement is conducted as an automated simplified acquisition via the DIBBS system, with a price evaluation preference for certified HUBZone small businesses. It incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0417

Solicitation SPE7M2-27-T-0417 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 22 units of special purpose electrical cable, identified by NSN 6145-01-191-1479. The contract requires delivery within 53 days after receipt of order, with a need ship date of August 4, 2026, and a final delivery destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Terms are set as FOB Origin, and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory controls, including ITAR and EAR export restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Quality and packaging must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with inspection and acceptance occurring at the origin. Compliance requirements include the Buy American Act, DFARS cybersecurity standards such as CMMC Level 2 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. The solicitation is open to various small business categories under NAICS code 331491.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0163

Solicitation SPE8E4-27-T-0163 is a small business set-aside request for quotations for eight aluminum alloy metal sheets. The material must be Alloy 6013, Temper T4, with exact dimensions of 0.040 inches thick, 24.00 inches wide, and 48.00 inches long. Compliance with SAE AMS4347E, ASTM B666/B666M-20, and ASTM B660-23 is required. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement must be explicitly indicated by the offeror. The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific requirements for waterproof, legible continuous identification markings via stamping or stenciling. Delivery is set for 55 days after order, with a need ship date of September 16, 2026, and a final required delivery date of March 7, 2027. Inspection and acceptance will occur at the destination, DLA Distribution Cherry Point, North Carolina. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0164

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0233

Solicitation SPE8E9-27-T-0233 is a total small business set-aside issued by DLA Troop Support for the procurement of 50 units of metal plate, NSN 9535002326947. The required material is Aluminum Alloy 2024, T351 temper, with dimensions of 0.250 inches thick, 48 inches wide, and 144 inches long. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The delivery timeline is 44 days after order, with the destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality standards, including ASTM B209, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS-QQ-A-250/4B. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the Contracting Officer. Packaging and preservation must comply with MIL-STD-2073-1E, ASTM B660, and ASTM A700, featuring robust four-corner and full-coverage edge protection. Continuous identification markings are required on each unit, including the contract delivery order number, NSN, specification number, alloy, manufacturer details, and dimensions; failure to comply with these marking requirements will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. The procurement also incorporates standard FAR and DFARS clauses concerning cybersecurity, safeguarding covered defense information, and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

The NASA Shared Services Center, acting for the NASA Glenn Research Center, is soliciting the purchase of proprietary Haynes alloy sheets, specifically Haynes 230, 233, 282, and 244. This procurement is conducted as a Brand Name Justification because the materials are proprietary to Haynes International and remain within the patent timeframe. Consequently, the government intends to negotiate exclusively with vendors capable of providing the subject brand name materials. The contract is designated as a total Small Business Set Aside under NAICS code 331491. Technical requirements mandate that all deliverables include the OEM name and lot numbers, along with certification and verification of AMS specifications regarding chemistry and mechanical properties. The estimated lead time for delivery is three months, with the place of performance located in Cleveland, Ohio. All bids must be submitted as PDF documents by the deadline of October 26, 2026. Quotes must include the cost per piece or unit to be considered for award. The primary point of contact for this effort is Cara Craft, and the contracting officer is Karen Artia.

NASA Shared Services Center

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1960

Solicitation SPE4A7-27-T-1960 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support ASC for seven units of Duct Assembly, Air C (NSN 1660-01-162-6536). The procurement requires delivery to the DLA Distribution New Cumberland Facility with a need ship date of March 2, 2026, and an original required delivery date of July 7, 2027. A critical requirement includes the delivery of one First Article Testing unit to Hill AFB within 90 days of contract award. The manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Temperature Superalloy SupplyThis subcontract, titled High-Temperature Superalloy Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The primary objective is the sourcing and certification of aerospace-grade superalloy billets, castings, or powder, with a specific focus on nickel-based or cobalt-based alloys designed to withstand extreme turbine temperatures. These materials are intended for prime contractors fulfilling DLA Weapons Support supply contracts. The supplier is responsible for delivering certified raw material shipments accompanied by Material Test Reports and Certificates of Conformance in accordance with AMS standards. The opportunity is categorized under NAICS code 331491, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Nickel Alloy and Monel Raw Material SupplyThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of certified raw nickel alloy and Monel materials for prime contractors fulfilling DLA supply contracts. The scope of work includes sourcing and smelting high-grade nickel alloy for valve bodies and processing Monel for valve trim, with deliverables consisting of certified raw metal stock billets, bars, or castings. To ensure strict adherence to military specifications, the provider must supply Material Test Reports for all materials. Additionally, the contract mandates full compliance with domestic sourcing requirements as outlined by the Buy American Act and the Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0064

Solicitation SPE7M2-27-T-0064, issued by the DLA Weapons Support Nuclear Reactor Program, is a HUBZone small business set-aside for the procurement of 400 sheets of Alloy 5052 Temper H32 metal sheet, measuring 48 inches in width and 8 feet in length. This critical application item must comply with several technical standards, including SAE AMS-QQ-A-250/8C, ASTM B660, and ASTM B666. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement requires the submission of Metal Certification Contract Data Requirements Lists (CDRLs) and prohibits the intentional use of mercury or Class I ozone-depleting chemicals. Delivery is established as FOB Origin with a need ship date of December 19, 2026, and an original required delivery date of June 5, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific Level A requirements of ASTM B660. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Radio Frequency (RF) Cable Supplier (NSN 6145-01-232-7484)This subcontract involves the manufacture and supply of Radio Frequency (RF) cable, specifically NSN 6145-01-232-7484, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires a total delivery of 52,500 feet of cable, shipped FOB Origin to Hill AFB. All materials must be produced in accordance with MIL-DTL-17/176E(1) and MIL-DTL-17J(5) SUP 1 standards, with spools measured at 500 feet each and a minimum length of 75 feet. Strict adherence to packaging and quality guidelines is mandatory, including compliance with MIL-DTL-12000 and MIL-STD-2073-1E. Additionally, the supplier must maintain a QPL/QML listing and ensure full compliance with the Buy American Act. The solicitation is categorized under NAICS code 331491 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1262

Solicitation SPE7M1-27-T-1262 is a procurement request from the Defense Logistics Agency for 30,000 feet of radio frequency cable, identified as NSN 6145-00-660-8054. This is designated as a critical application item and must adhere to technical specifications MIL-DTL-17/75F(3) and MIL-DTL-17J(5) SUP 1. The material must be provided in continuous lengths, with 500 feet per spool. The delivery is set for 80 days after award, with a need ship date of April 22, 2026, and a final required delivery date of April 24, 2027. Shipping is FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation. Palletization must follow DLA requirement RP001. Additionally, the offeror must ensure that no mercury is intentionally added to the hardware and that all components meet QPL/QML requirements. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicitation SPE4A0-26-T-3881 calls for the procurement of one DUCT ASSEMBLY, AIR C, identified by NSN 1660-01-223-1222 and part number L5351727-001, to be delivered to Ellsworth AFB, South Dakota, within five days of award, with FOB Origin terms requiring the offeror to include all transportation costs to a contiguous U.S. location. The item is subject to strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. Quality systems must comply with ISO 9001:2015 for both manufacturers and non-manufacturers, with additional tailored requirements applying, and the manufacturer’s inspection system must meet SAE AS9003 or ISO 9001 tailored to SAE AS9003. Cybersecurity compliance is mandatory at CMMC Level 2 through self-assessment, and the item is classified as Covered Defense Information requiring appropriate safeguards. All packaging must conform to ASTM D3951 and MIL-STD-129 labeling, with palletization per RP001 DLA Packaging Requirements and a unit pack quantity of one. Sampling for inspection follows MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required if using MIL-STD-105/ASQ Z1.4, and attribute verification levels of VII, IV, and II assigned to critical, major, and minor characteristics respectively. Measuring and test equipment must meet RT001 standards. The government will inspect and accept the item at destination, and contractors must use WAWF for invoicing and receiving reports compliant with DFARS Appendix F. Government identification on non-accepted supplies must be removed per RQ011, and no quantity variance is permitted. The contract includes configuration change management requirements for engineering change proposals or deviation requests, and the supplier must submit a source approval request with full documentation as required by RC001. The delivery is to be shipped via traceable freight methods—parcel post is prohibited—and the point of contact for the solicitation is Thomas Anderson of DLA Aviation, with a response deadline of July 22, 2026.

General Info

Procure one DUCT ASSEMBLY, AIR C, NSN 1660-01-223-1222, deliver to Ellsworth AFB in five days, CMMC Level 2, ISO 9001:2015, ASTM D3951, MIL-STD-129, zero defects.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

1629 BERGSTROM DR BLDG 7510, ELLSWORTH AFB, SD, 57706-4835, USA

Set-Aside

NONE

Documents

RFQ SPE4A0-26-T-3881 for DLA Aviation Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

THOMAS ANDERSON

contact@example.gov

+1 (555) 000-0000

Full Description

DUCT ASSEMBLY,AIR C
DUCT ASSEMBLY,AIR C
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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
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.
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.
SPE4A0-26-T-3881
SECTION B
THE BOEING COMPANY 43999 P/N L5351727-001
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 7017397554 0001 EA 1.000
NSN/MATERIAL:1660012231222
DELIVERY (IN DAYS):0005
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:
FB4690
FB4690 28 LRS LGRD
CP +1 (555) 000-0000
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706-4835
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP +1 (555) 000-0000
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706
US
M/F: (TCN) FB469061838005
RDD: N1A
SPE4A0-26-T-3881
SECTION B
PR: 7017397554 PRLI: 0001 CONT’D
PROJ: 9AL TP 1
SUPP ADD: Y1A199 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE4A0-26-T-3881 NSN/Part Number: 1660-01-223-1222 Quantity: 1 EA Purchase Request: 7017397554QTY: 1 Delivery: 5 days ADO