This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DUCT ASSEMBLY, AIR C

Closed

SPE4A1-26-T-2013Federal

Submission Closed05/13/2026, 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: 331491

New

Federal

95--WIRE,NONELECTRICALThe contract is a solicitation for the procurement of non-electrical wire, identified by NSN 9505005299195, with a total quantity of 1,106 units. The delivery location is specified as DLA Distribution Warner Robins, with a required delivery timeframe of 105 days after order. This procurement is conducted through a Request for Quote (RFQ) process, where all responsible sources, particularly Women-Owned Small Businesses (WOSB), are invited to submit electronic quotes by the deadline of June 25, 2026. The solicitation is managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio, and interested parties can access the solicitation and related documents digitally via the provided online link, as no hard copies are available. The contract falls under NAICS code 331491, pertaining to non-electrical wire manufacturing. Quotes must be submitted electronically to be considered, ensuring compliance with government standards and specifications that are also available online. For inquiries, a primary contact is provided via email, directing questions about the solicitation process. This structured procurement opportunity encourages competitive bidding from qualified vendors while emphasizing support for women-owned small businesses within the defense supply chain.

DLA Land And Maritime

POSTED

DEADLINE

16--DUCT ASSEMBLY,AIR CThis contract involves the procurement of four units of duct assembly, air C, identified by NSN 1660002211176. The items are to be delivered to the Defense Logistics Agency (DLA) Distribution at Warner Robins within 169 days after order. The duct assembly is a source-controlled drawing item, with the approved manufacturing source specified as 70628 12531-102A. The procurement is conducted through a Request for Quote (RFQ) process, with quotes required to be submitted electronically by June 22, 2026. Only digital solicitation documents are available, and the item must conform to the referenced drawing and applicable Military Specifications and Standards, which can be accessed or ordered electronically. The solicitation is being managed by DLA Aviation under the Department of Defense, using the NAICS code 331491. The office handling the procurement is based in Richmond, Virginia. The solicitation emphasizes that all responsible sources may submit quotes and that submissions will be considered if received on time. Questions regarding the solicitation are to be directed via email to the contact provided in the solicitation document. Additional information and submission guidelines are accessible through the provided online workspace link.

POSTED

DEADLINE

95--SHEET,METALThe contract involves the procurement of metal sheets identified by NSN 9535002327539, with two delivery lines totaling 175 sheets to be delivered to DLA Distribution Warner Robins within 57 days after order. This request for quotation (RFQ) is designated as a HUBZone set-aside, targeting businesses located in historically underutilized business zones, and is classified under the NAICS code 331491 for nonferrous metal foundries. The solicitation is entirely electronic, with no hard copies available, and interested parties must submit their quotes electronically by the deadline of June 22, 2026. The contract is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. All responsible sources are encouraged to participate, as all timely received quotes will be considered. Supporting documents such as digitized drawings and applicable military specifications and standards can be accessed electronically via the provided links. For inquiries, the point of contact is available via email, ensuring that potential vendors have the resources needed to obtain information and submit competitive quotes within the set timeline.

POSTED

DEADLINE

61--CABLE,SPECIAL PURPOThe contract involves the procurement of 8,000 feet of a special purpose cable, identified by NSN 6145012251387, to be delivered to the DLA Distribution warehouse W1A8. This item is listed on the qualified products list (QPL), indicating it meets specific military standards. The solicitation is a Request for Quotation (RFQ), accessible only electronically, with no hard copies available. The procurement is a total small business set-aside under NAICS code 331491, which pertains to industries related to metal pipe manufacturing. All responsible vendors are encouraged to submit electronic quotes by the deadline of June 22, 2026, and all timely responses will be considered. The agency overseeing this contract is the Defense Logistics Agency (DLA) Land and Maritime office, located in Columbus, Ohio. Interested parties can access the solicitation and additional information through the provided online link. Questions regarding the solicitation should be directed via email to the designated point of contact listed in the solicitation document. The contract type is combined, reflecting potentially multiple contract types under one procurement action, and emphasizes compliance with Federal Acquisition Regulation (FAR) provisions pertaining to small business set-asides. The military specifications and standards for the item can be retrieved or ordered electronically to assist bidders in preparing compliant quotes.

DLA Land And Maritime

POSTED

DEADLINE

95--PLATE,METALThe contract is a solicitation for the procurement of 10 metal plates (NSN 9535002327551), to be delivered to the Defense Logistics Agency (DLA) Distribution center in Warner Robins within 123 days of award. This request for quotation (RFQ) is a total small business set-aside under FAR 19.5 and pertains to NAICS code 331491, which covers metal product manufacturing. The solicitation is issued by the Department of Defense’s DLA Troop Support office based in Philadelphia, PA. All responsible small business sources are invited to submit electronic quotes, which will be duly considered if received by the response deadline of June 22, 2026. Hard copies of the solicitation are not available, but all necessary documents including digitized drawings, military specifications, and standards can be accessed or ordered electronically. Interested vendors can find the solicitation and submit their quotes through the designated government procurement website. For any questions, the designated point of contact is reachable via the provided email, and additional information about the solicitation can be obtained through the specified online resource. The procurement process emphasizes electronic communication and submission to facilitate timely and efficient responses.

DLA Troop Support

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves the procurement of a single duct assembly for air conditioning and heating applications on aircraft, supplied by Sikorsky Aircraft Corporation. The item is designated as a critical application and is identified by NSN 1660-01-332-4298 and part number 70209-24021-059. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of November 1, 2026, and final delivery by November 23, 2027. The contract stipulates strict adherence to technical and quality requirements as outlined in the DLA Master List, with packaging conforming to MIL-STD-129 and ASTM D3951 standards, and includes specific provisions for configuration management, cybersecurity self-assessment at CMMC Level 2, physical identification, and marking of items. The contract also addresses compliance with defense regulations concerning covered defense information, government identification marking, and packaging standards. Inspection and acceptance of the item will occur at the destination, with quantity variance limited to zero percent plus or minus. Sikorsky’s alternate sampling plan for quality assurance is approved, provided it meets or exceeds ASQ H1331 or MIL-STD-1916 standards. Transportation instructions and shipping addresses are clearly defined, with the unit price and quantities specified along with applicable handling and documentation requirements. The contract is issued by the Department of Defense Aviation Supply Chain under solicitation number SPE4A1-26-T-2013 and includes contact information for the primary procurement officer.

General Info

Procurement of critical Sikorsky duct assembly, strict quality, cybersecurity, packaging, and delivery requirements.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2013.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Alaska Jones

contact@example.gov

+1 (555) 000-0000

Full Description

DUCT ASSEMBLY,AIR C
DUCT ASSEMBLY,AIR CONDITIONING-HEATING,AIRCRAFT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
RD002, COVERED DEFENSE INFORMATION APPLIES
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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 70209-24021-059
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
SPE4A1-26-T-2013
SECTION B
PR: 7016644712 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016644712 0001 EA 1.000
NSN/MATERIAL:1660013324298
DELIVERY (IN DAYS):0171
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:
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:11/01/2026 Original Required Delivery Date:11/23/2027
SPE4A1-26-T-2013 NSN/Part Number: 1660-01-332-4298 Quantity: 1 EA Purchase Request: 7016644712QTY: 1 Delivery: 171 days ADO