Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Electrical Motor Supply (NSN 6105007317384)

Active

Federal

Response Deadline07/27/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves the supply of five electrical motors identified by NSN 6105007317384 for use in defense applications, requiring full compliance with Department of Defense technical specifications, packaging standards, labeling protocols, and cybersecurity mandates. The motors must meet all applicable military performance and safety criteria to ensure operational reliability in mission-critical environments. The solicitation, categorized as a subcontract under NAICS code 335312, is being managed by the Aviation Supply Chain under the Department of Defense, with performance occurring at Robins Air Force Base, Georgia, zip code 31098-1887. The opportunity was posted on July 19, 2026, and responses are due by July 27, 2026, with no set-aside provisions specified, leaving eligibility open to qualified contractors regardless of business size or status. All submissions must adhere strictly to the technical and administrative requirements outlined by the Defense Logistics Agency to be considered.

General Info

Supply five military-spec electrical motors to Robins AFB by July 27, 2026, per DLA and DoD requirements.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 19

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 5 units of an electrical motor under NSN 6105007317384 for defense applications, compliant with DLA technical, packaging, labeling, and cybersecurity requirements.

Similar Contracts

Same NAICS industry code

POWER SUPPLY SUBASSThe contract pertains to the procurement of a single unit of Power Supply Subassembly, part number 900-09008-001, manufactured by Magnetek Inc with CAGE code 25230, identified by NSN 6130-01-287-8507. Delivery is required within 20 days to the destination FOB point, specifically the USS HOWARD DDG 83 at FPO AP 96667, with zero tolerance for quantity variance. All items must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. The supply is classified as a critical application item and is subject to stringent restrictions on ozone-depleting substances; mercury or mercury-containing compounds are prohibited unless used in specific exempted applications such as batteries, fluorescent lamps, or weapon systems, and even then must meet dual-containment and shock-proof requirements per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R or I numbers, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7L7-26-T-4374, with an original required delivery date of July 9, 2026, and a required ship date yet to be specified. Transportation logistics are governed by DLA procurement notes C19 and C20, and unit of issue is defined per DoD standards. The point of contact for the procurement is Kathy Smith of the Defense Logistics Agency, with solicitation responses due by July 31, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

MOTOR,ALTERNATING CThis contract pertains to the procurement of an ALTERNATING MOTOR, identified by Cage Code 63743 and reference number A/405TNC/38, under solicitation SPRMM126QMH10 issued by the Defense Logistics Agency (DLA) Mechanicsburg. The requirement mandates strict adherence to MIL-STD-130 Rev N for marking, and any changes to design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications detailing the nature of substitutions. Inspection is performed at source under E06 guidelines, and the contractor assumes full responsibility for quality assurance, including maintaining inspection records for 365 days after final delivery. Packaging must comply with MIL-STD-2073, and the item must be delivered without variation from the specified technical parameters. The contract enforces electronic compliance through WAWF for invoice and receiving report submissions, and requires registration on the PIEE EDA portal to monitor order status. Vendors must be authorized distributors of the original equipment manufacturer, with proof of authorization submitted with their offer. All documentation, including drawings and specifications, is subject to distribution statements governing access and dissemination, particularly with restrictions against foreign nationals and unauthorized release. Award will be based on the Lowest Price Technically Acceptable methodology, and failure to comply with any provision—such as omitting OEM information, misrepresenting part equivalency, or missing electronic submission requirements—will disqualify the proposal. The response deadline is August 3, 2026, and all contractual documents are considered officially issued upon electronic transmission.

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

MOTOR,DIRECT CURRENThis solicitation, issued under Emergency Acquisition Flexibilities, seeks a Firm-Fixed Price procurement for a MOTOR,DIRECT CURREN with NSN 7102567-002 and CAGE code 53711, requiring strict compliance with MIL-STD packaging and Government Source Inspection. All submissions must be emailed to STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL by August 17, 2026, and must include unit price, total price, delivery lead time, CAGE codes for award and inspection, cost breakdown with profit rate, and a minimum 90-day quote expiration. The item must be manufactured or distributed by an authorized source, and non-manufacturers must provide official documentation from the OEM proving authorization. The contract mandates adherence to MIL-STD-130 Rev N for marking, prohibits unauthorized design or part number changes without written approval, and requires the contractor to maintain complete inspection records for 365 days post-delivery. All provisions are subject to Buy American requirements, Small Business Subcontracting Plan obligations, and Security Prohibitions as outlined in recent deviations effective February 2026. The Government will evaluate quotes based first on price, followed by past performance and supplier risk as defined in DFARS 252.204-7024. Delivery is FOB Origin, and acceptance requires bilateral execution, with the contractor’s written agreement necessary before order execution. The offering must be submitted via email with all required certifications and documentation, including compliance with the Mandatory Use of Workflow Pro Assist Module and Wide Area Workflow Payment Instructions. Distribution of technical documents is governed by specific labeling codes under OPNAVINST 5510.1, with noFORN and Official Use Only materials requiring formal certification. Only authorized distributors will be considered for award, and failure to provide proof of authorization will disqualify a submission. The solicitation is issued by the Department of Defense’s Naval Supply Systems Command Weapon Systems Support office in Mechanicsburg, Pennsylvania, under solicitation number N0010426QXB80.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Electrical Enclosure and Junction Box SupplyThe contract is for the supply of NEMA-rated electrical enclosures and junction boxes to support control and power systems at TRHS facilities, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The work falls under NAICS code 335312, which classifies it as manufacturing electrical equipment and components, indicating the items must meet defined industry standards for durability, environmental protection, and operational safety in demanding conditions. The contract was posted on July 19, 2026, and is tied to procurement reference numbers SPE3SE26D0003 and SPE3SE26F0797, with performance expected to support critical defense infrastructure. While specific delivery locations and points of contact are not detailed, the equipment is intended for use in military or government-controlled environments requiring compliance with rigorous electrical and environmental specifications.

Defense Logistics Agency

POSTED

DEADLINE

AC Motor Supply and Technical ComplianceThe contract calls for the supply of one military-specification alternating current motor identified by NSN 6105-01-148-8022, with strict adherence to all technical, logistical, and regulatory requirements. Full compliance is mandated across packaging, labeling, hazardous materials reporting, export controls, and cybersecurity standards for Controlled Unclassified Information, ensuring the component meets DoD operational and security protocols. The requirement is issued as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and falls under NAICS code 335312 for electric motor and generator manufacturing. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, and is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense. Although no specific place of performance or point of contact is listed, the procurement is accessible through the DIBBS platform, indicating it is part of the Defense Logistics Agency’s acquisition system. All proposals must satisfy federal compliance obligations related to CUI handling and export control classifications, making technical and regulatory expertise as critical as manufacturing capability.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Panel Manufacturing and AssemblyThe contract calls for the design, fabrication, and assembly of a military-specification electrical panel that must fully comply with DLA standards and applicable MIL-STD requirements, ensuring ruggedness, reliability, and interoperability in demanding operational environments. The work is classified as a subcontract under NAICS code 335312, targeting manufacturers with proven capability in producing defense-grade electrical systems, and performance is required at FPO with ZIP code 09578. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, under the purview of the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. Although no set-aside type or point of contact is specified, participation is restricted to entities capable of meeting stringent military compliance standards without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Voltage Transducer Manufacturing and SupplyThe contract specifies the manufacture and supply of military-specification voltage transducers, requiring full compliance with defense-grade technical and quality standards. All units must undergo rigorous testing to ensure performance under extreme operational conditions, with strict configuration control measures to maintain consistency and traceability throughout production. Packaging and labeling must adhere to military and logistical requirements, ensuring compatibility with existing supply chains and secure handling during transit and storage. The work is structured as a subcontract under the Department of Defense, with the contracting agency identified as Maritime Supply Chain, and falls under NAICS code 335312 for electrical component manufacturing. Responses are due by July 30, 2026, with the solicitation originally posted on July 19, 2026, and all deliverables must be performed in accordance with federal defense procurement guidelines.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Component Supply – ELEC Connector PlugThe contract entails the supply and delivery of 13 units of electrical connector plugs identified by NSN codes, all of which must comply with military specifications and federal logistics standards. These components are critical for defense systems and are required to meet rigorous performance, durability, and interoperability requirements associated with military-grade equipment. The work is to be performed in Baltimore, Maryland, with the zip code 21226-5000 designated as the place of performance. The solicitation falls under the NAICS code 335312, which classifies the manufacturing of electrical lighting and wiring equipment, indicating the nature of the industry involved in fulfilling this requirement. This is a subcontract opportunity issued by the Department of Defense under the LSO COMBAT VEHICLES AND ARMAMENT organization, and it was posted on July 19, 2026. Interested parties must submit their responses by the deadline of July 30, 2026, to be considered for award. The contract type is explicitly labeled as a subcontract, meaning the winning vendor will be working under a prime contractor or another tiered procurement structure rather than directly with the government. The opportunity is accessible via a public link on the DIBBS platform, ensuring transparency and accessibility for qualified suppliers within the defense supply chain.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TRANSDUCER, VOLTAGEThe contract is for the procurement of two voltage transducers, identified by NSN 6115011175805, under solicitation SPE7M1-26-T-217P, issued by the Department of Defense’s Maritime Supply Chain, Defense Logistics Agency. The delivery is scheduled for 20 days after receipt of order, with a required delivery date of July 21, 2026, and shipment is designated FOB origin to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. Packaging must comply with MIL-STD-2073-1E, with packaging code Q at level B, unit container D3, and preservation method 10 (drying/cold storage). Marking follows MIL-STD-129 with no special marking required, and palletization adheres to DLA Packaging Requirements for Procurement (RP001). The product must not contain mercury or mercury compounds except in specific exempted applications such as functional batteries, fluorescent lights, sensors, or chemical reagents authorized by NAVSEA, and portable mercury-containing devices must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and the contract includes numerous FAR and DFARS clauses governing procurement, cybersecurity, hazardous materials, payment, and contract administration. Key cybersecurity requirements include safeguarding covered defense information (252.204-7012), prohibiting acquisition of covered telecommunications equipment (252.204-7018), and reporting cyber incidents. Hazardous material compliance is required under 252.223-7001 and 252.223-7006, including proper labeling and avoidance of hexavalent chromium. The contract type is fixed-price, with deviation 2026-00038 applied to clauses 52.204-13, 52.213-4, and 52.216-1. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF), and inspection and acceptance occur at the origin. Offerors must maintain valid SAM registration, comply with UEI and CAGE code requirements, and submit socioeconomic representations

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURRThe contract is for a single alternating current motor with NSN 6105-01-148-8022, issued as a small business set-aside under NAICS code 335312 by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The solicitation, identified as SPE7M0-26-T-011J, was posted on July 19, 2026, with a response deadline of July 30, 2026, and requires delivery within five days after order placement. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, which govern technical and quality standards and are subject to revision timing rules based on acquisition type. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the motor or associated hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents per NAVSEA 5100-003D. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary. No data is currently available, and the alternate offeror must submit a complete data package covering both the primary and alternate part proposals. The point of contact for inquiries is Laurie Wassmuth, reachable via email and phone.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOTOR, ELECTRICALThe contract pertains to the procurement of five electrical motors identified by NSN 6105-00-731-7384 and part number 105115-08 from GE Aviation Systems LLC, with a total delivery requirement of five units to be furnished FOB origin. The delivery window spans 166 days from the contract issuance, with the original required delivery date set for September 13, 2027, and a needed ship date of January 10, 2027. All items must comply with stringent DLA packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA’s Master List of Technical and Quality Requirements takes precedence over all other specifications. Packaging must be palletized according to RP001 requirements and shipped to the specified DLA Distribution location at Robins Air Force Base, Georgia. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes are treated as major. Compliance with CMMC Level 2 Self-Assessment is mandatory, and government identification must be removed from non-accepted supplies. Documentation for source approval requests is required, and no item unique identification is needed per customer request. The contract was issued under solicitation SPE4A1-26-T-2468, categorized under NAICS code 335312, with Angelina Dunlap serving as the primary point of contact.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

61--MOTOR,ALTERNATING CURRThe contract seeks the procurement of one unit of NSN 6105011488022, a MOTOR, ALTERNATING CURR, to be delivered to DZ IKMAL MERKEZI KOMUTANLIGI within five days of award. The approved source for this item is uniquely identified as 71956 801631-531, and only quotes submitted electronically by responsible suppliers will be considered. The solicitation, identified as SPE7M026T011J, is a combined action issued under a Total Small Business Set-Aside, strictly limited to small businesses as defined by the SBA, and falls under NAICS code 335312 for electric motor and generator manufacturing. It was posted on July 19, 2026, with responses due by July 30, 2026, and no hard copies or technical specifications are available—vendors must rely solely on the online solicitation accessible through the provided SAM.gov link. The issuing agency is DLA Land and Maritime, headquartered in Columbus, Ohio, with all inquiries directed to the designated buyer contact email, and performance location details remain unspecified in the data provided.

DLA Land And Maritime

POSTED

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

Cybersecurity Compliance and CMMC SupportThe contract seeks specialized support to implement, assess, and document compliance with NIST SP 800-171 and CMMC Level 2 requirements across systems handling controlled unclassified information. The scope includes developing and maintaining system security plans, conducting gap assessments, and ensuring audit readiness through thorough documentation and remediation planning. The work is focused on achieving and sustaining compliance in alignment with Department of Defense cybersecurity standards, with an emphasis on operational readiness and continuous monitoring practices. Performance of the contract will be centered at Robins Air Force Base, Georgia, with the subcontractor expected to deliver technical expertise in cybersecurity frameworks, risk management, and compliance verification. The solicitation is open for submissions until July 27, 2026, under NAICS code 541512 for computer systems design services, and is categorized as a subcontract within the Aviation Supply Chain initiative. All activities must align with federal guidelines to ensure secure handling of sensitive information and to prepare for third-party assessments under the CMMC program.

Computer Systems Design Services

POSTED

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract requires the provision of DLA-compliant packaging, labeling, and palletization services for electrical motors, ensuring full adherence to military standards for preservation, shipment readiness, and handling. All work must meet rigorous defense logistics agency specifications to guarantee durability, traceability, and environmental protection during storage and transit, with strict attention to preservation methods that prevent corrosion, moisture damage, and physical degradation. The packaging and labeling must include required military markings, barcodes, and documentation to ensure seamless integration into defense supply chains. Performance is centered at Robins Air Force Base, Georgia, with a response deadline of July 27, 2026, and the contract is structured as a subcontract under NAICS code 493190, managed by the Department of Defense’s Aviation Supply Chain organization. All activities must be executed to support military logistics operations, with no deviations permitted from approved procedures for palletization, containerization, or labeling. Compliance with DLA regulations is mandatory, and failure to meet these standards may result in rejection of shipments or contract non-performance penalties.

Other Warehousing and Storage

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThe contract requires the management and submission of full supply chain traceability records in accordance with DLAD Procurement Note C03, encompassing all material certifications and sourcing documentation necessary to ensure compliance with defense supply chain standards. This subcontract is focused on maintaining rigorous traceability from raw material sources through to final product delivery, with an emphasis on transparency, accuracy, and timeliness of all documentation to meet regulatory and operational requirements. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, and is tied to the NAICS code 541611, indicating it pertains to management consulting services. The place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the contracting agency is the Department of Defense under the Aviation Supply Chain organization. The contract does not specify a set aside classification or point of contact details, and all submissions must be made through the DIBBS portal using the provided solicitation number SPE4A126T2467.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance (CMMC Level 2 Self-Assessment)The contract seeks support for achieving CMMC Level 2 self-assessment compliance, focusing on the documentation, system hardening, and full adherence to NIST SP 800-171 requirements for the handling of controlled unclassified information. This effort is essential for organizations handling CUI within the aviation supply chain and requires a thorough implementation of security controls aligned with federal cybersecurity standards. The work involves preparing comprehensive evidence of compliance, remediating gaps in current security practices, and ensuring systems are hardened against known threats to meet the rigorous benchmarks of CMMC Level 2. The subcontract is issued under the NAICS code 541512 and is tied to the Department of Defense’s Aviation Supply Chain initiative, with performance required at a designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 19, 2026, with a firm response deadline of July 27, 2026, indicating a tightly timed procurement process. The nature of this contract requires qualified vendors to demonstrate experience in cybersecurity compliance frameworks, particularly around CUI management, and to deliver actionable documentation and technical adjustments that satisfy DOD auditing and assessment criteria without external validation beyond the self-assessment phase.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Labeling and ComplianceThis contract requires the proper application of hazard warning labels in accordance with 29 CFR 1910.1200 and MIL-STD-129 standards, ensuring all hazardous materials are accurately identified and labeled for safe handling and transport. The work includes generating Safety Data Sheets for any substances classified as hazardous, maintaining full compliance with federal and military regulatory requirements. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where labeling and documentation activities must be carried out. The contract is solicited as a subcontract under NAICS code 561990, which encompasses other support services, and is issued by the Department of Defense through its Aviation Supply Chain organization. The response deadline is July 27, 2026, with the solicitation posted on July 19, 2026, allowing potential vendors a limited window to submit proposals. The contract emphasizes strict adherence to labeling protocols and SDS creation, making technical accuracy and regulatory knowledge essential qualifications for applicants.

All Other Support Services

POSTED

DEADLINE

Military-Grade Packaging and PreservationThis contract entails the packaging, preservation, and palletization of aerospace components to meet stringent military and federal standards including ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging requirements. The work must ensure components are protected against environmental degradation, corrosion, and physical damage throughout transport and storage, adhering to exacting military-grade protocols for labeling, documentation, and material handling. All activities must be executed with precision to maintain readiness and logistical compatibility within Department of Defense supply chains. The solicitation, posted on July 19, 2026, with a response deadline of July 27, 2026, is designated as a subcontract under NAICS code 561910 for other support activities for transportation. Performance is required at a specified location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting entity is the Aviation Supply Chain under the Department of Defense, indicating this effort directly supports national defense logistics. While no set-aside type is specified, the technical complexity and compliance demands suggest a high level of expertise in aerospace logistics and military packaging is mandatory for qualified bidders.

Packaging and Labeling Services

POSTED

DEADLINE

Aerospace Quality Assurance and Inspection ServicesThe contract is for independent quality inspection and sampling services governed by MIL-STD-1916 or ASQ H1331 standards, with mandatory final destination inspection as stipulated by DFARS 252.246-2, ensuring compliance with stringent defense quality requirements. The work will be performed at a designated location in New Cumberland, Pennsylvania, 17070-5002, where all inspections and sampling activities must be conducted to verify product conformance prior to acceptance by the Department of Defense. This is a subcontract opportunity under the NAICS code 541330 for engineering services, posted by the Aviation Supply Chain division of the Department of Defense. Response submissions are due by July 27, 2026, and bidders must be prepared to meet the technical and procedural demands of military quality assurance protocols. The solicitation is accessible through the DIBBS platform, and adherence to inspection standards and regulatory compliance is non-negotiable for contract award and performance.

Engineering Services

POSTED

DEADLINE

Precision Machining and Fabrication of Rotary Wing LinerThe contract is for the precision machining and fabrication of a critical liner component intended for rotary wing aircraft, demanding aerospace-grade tolerances and strict adherence to Sikorsky and DLA specifications. The component must be manufactured to exacting standards, ensuring structural integrity and performance under extreme operating conditions inherent to military aviation systems. Production must align with industry-leading quality controls and traceability protocols required for defense applications, with all materials and processes verified to meet or exceed regulatory benchmarks for safety and reliability. The solicitation is classified as a subcontract under NAICS code 332999, targeting specialized manufacturers capable of handling high-precision metalworking tasks. The place of performance is set at New Cumberland, Pennsylvania, with a response deadline of July 27, 2026, and the posting date listed as July 19, 2026. While no set-aside provisions or specific organization types are indicated, the work falls under the Department of Defense’s Aviation Supply Chain initiative, indicating a direct link to military aircraft sustainment and modernization efforts. Proposers must be prepared to demonstrate proven experience in aerospace component fabrication, capacity for rigorous documentation, and the ability to comply with government-mandated quality assurance procedures.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

LINER, HUB, ROTARY WIThis contract pertains to the procurement of a LINER, HUB, ROTARY WING with NSN 1615-01-526-2900 and part number 70103-08002-120, supplied by SIKORSKY AIRCRAFT CORPORATION (CAGE 78286), under solicitation SPE4A1-26-T-2467. A total quantity of 27 units is required to be delivered FOB origin within 169 days, with no tolerance for quantity variance. Delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s specific packaging requirements outlined in RP001, superseding any general standards. Supply chain traceability documentation must be retained by the contractor as mandated by DLAD Procurement Note C03 (Aug 2016), and physical identification of the item must follow RQ017 guidelines. The item is designated as a critical application item, and while unit identification is not required per the service customer’s request, cybersecurity compliance at CMMC Level 2 self-assessment is mandatory. Sampling procedures must follow Sikorsky’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the relevant revision controlled by the solicitation or award date depending on acquisition type. Configuration changes require an engineering change proposal or variance request under RQ002, and non-accepted supplies must have government identification removed per RQ011. The contract includes tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers under RQ001. The unit of issue is each (EA), and the purchase request number is 7017536532. The delivery deadline is June 15, 2027, with a need date of January 13, 2027. Transportation logistics must comply with DLAD Procurement Notes C19 and C20. All documents and compliance obligations referenced are integral to contract fulfillment, with DLA’s technical directives taking

Aircraft Manufacturing

POSTED

DEADLINE

SEAL, NONMETALLIC SPThis contract is for a nonmetallic special shaped seal, identified by NSN 5330-01-529-6802 and part number 70209-52426-131, supplied by Sikorsky Aircraft Corporation under solicitation SPE4A1-26-T-2423. The item is classified as a critical application component and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific packaging and traceability mandates. The seal must meet ASTM D6576 Type II Grade A Medium condition requirements and carry a shelf life of up to 12 months, extendable under RS001 for Type 2 items. Packaging must conform to MIL-DTL-117 Type II Class C Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, with marking following MIL-STD-129 and palletization per DLA Packaging Requirements. Supply chain traceability documentation must be retained by the contractor as required by DLAD Procurement Note C03, and no asbestos is permitted per FED-STD-313. Sampling must adhere to Sikorsky’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The item is being procured for the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, under a Foreign Military Sales arrangement. Four units are required at a unit price of $4.00, with a total value of $16.00, delivered FOB origin within 20 days. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, utilizing specific preservation methods and container types, with no bulk break point beyond the unit level. The shipment is identified by RDD 777 and transported in accordance with DLAD Procurement Notes C19 and C20. Item Unique Identification is not required as per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. The contract is governed by DLA directives and requires strict adherence to all referenced standards, with procurement controlled by the DLA Aviation Supply Chain under the Department of Defense.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Clevis, Rod End Component SupplyThe contract requires the supply of five units of a Clevis, Rod End identified by NSN 5340013213779, manufactured to meet military specifications with full compliance in all aspects including packaging, labeling, and inspection criteria. The delivery is specified as FOB Origin, meaning the vendor is responsible for preparing and loading the items at their facility, with ownership and risk transferring to the buyer upon shipment. The final destination is New Cumberland, Pennsylvania, with the ZIP code 17070-5002 designated as the place of performance. The solicitation falls under the NAICS code 332998 for other fabricated metal product manufacturing and is classified as a subcontract within the Aviation Supply Chain division of the Department of Defense. The opportunity was posted on July 16, 2026, with responses due by July 24, 2026, and interested parties must submit through the DIBBS platform using the provided solicitation link.

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

DEADLINE