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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ELEVATOR FEEL, AIRC

Active
SPRPA126QUB86Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

RFQ SPRPA1-26-Q-UB86 - Elevator Feel, Airc

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Antonio Fiocca
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEUDLE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||x||antonio.fiocca@dla.mil| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|N/A| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|x|x| Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This Solicitation is being issued under EAF Authority formally known as SEPA. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.?-9004, Product Verification Testing, is incorporated by reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. Drawings are not available for this Request For Quote. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable. Offers for such are ineligible for award. \

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
CELL ASSEMBLY, OPTICAL INSTRUMENT
Solicitation # SPE4A7-27-R-X002
Solicitation SPE4A7-27-R-X002, issued on October 16, 2026, by the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks offers for the procurement of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413). This is a Firm Fixed Price solicitation that may result in an Indefinite Delivery Contract with a maximum value of 4,500,000.00 dollars covering five one-year base periods. The estimated annual demand is 860 units, with a guaranteed minimum of 215 units for the base period. Offers are due by November 16, 2026, and must be submitted via hard copy, as DIBBS quotations are not acceptable. All offerors must be registered in the System for Award Management to be considered. The contract requires a delivery schedule of 164 days after receipt of order, with early or partial deliveries accepted at no additional cost to the government. All deliveries will be within the continental United States. Quality assurance must meet or exceed ISO 9001:2015 standards, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the most advantageous offer considering price, past performance, and quoted delivery, with past performance and PPIRS-SR assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

34 minutes ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
AN/ALE-47 Common Carriage Production IDIQ
Solicitation # N00019-26-RFPREQ-TPM272-0265
Naval Air Systems Command

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334511
New
Federal
COVER,PROTECTIVE,TO
Solicitation # N0010427QNA05
Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 24 days
View Details
NAICS: 334511
New
Federal
66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RBB26
Navsup Weapon Systems Support is seeking the procurement of 23 Data Acquisition Units, identified by NSN 7R-6610-014488497-KB and Part Number AN81721-001-01. This requirement is being pursued as a sole source procurement from Danbury Mission Technologies LLC, the Original Equipment Manufacturer, because the government does not own the necessary technical data or drawings to solicit from other sources. The delivery terms are FOB Origin, and the acquisition will follow the procedures prescribed in FAR Part 15, specifically excluding FAR Part 12 commercial item policies. The solicitation is categorized under NAICS code 334511 and FSC 6610. While the government intends to negotiate exclusively with the identified OEM, other capable firms may submit capability statements or proposals for consideration within 45 days of the synopsis. Any firm not already approved to manufacture this material must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. All communications and solicitation documents will be handled electronically via NECO.
Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
DIBBS
Manufacture and Supply of Video Sign DetectorsThis subcontract involves the manufacture and supply of three Video Sign Detectors for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to Basic Drawing NR 30890 40-022760, Reference Drawing NR 98752 200415485 Revision E, and Part Piece Number 40-022760-01 to deliver units under NSN 5895-01-121-0114. The contractor must maintain ITAR and EAR compliance and hold CMMC Level 2 certification. Additionally, the use of additive manufacturing is explicitly prohibited for this project. The contract falls under NAICS code 334511 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Service Light Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Service Light Assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on the production or sourcing of NSN 6230011747315, identified as L3 Technologies part number 10-2138, which is classified as a critical application item. The supplier is responsible for delivering two finished assemblies FOB Origin to DLA Dist San Joaquin in Tracy, California. Strict adherence to military standards is required for all deliverables. Quality assurance must be performed in accordance with MIL-STD-105/ASQ Z1.4 or MIL-STD-1916, while marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E respectively. The opportunity falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Manufacturing of Fire Detector Sensing ElementsThis subcontract involves the manufacturing of fire detector sensing element assemblies for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for fabricating components according to NSN 6340-01-353-7812 and adhering to DLA Quality Requirements RA001. All finished sensing elements must be delivered in accordance with these specifications, and the use of additive manufacturing is strictly prohibited unless explicit authorization is granted by ESA. To be eligible, the contractor must be an approved participant in the US/Canada Joint Certification Program and ensure full compliance with the Buy American Act and DFARS 252.225-7001. The project falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Indicator Servo Supplier (NSN 6605009655414)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 11 Indicator Servos under NSN 6605009655414. The supplier must adhere to RA001 technical requirements and ensure zero-nonconformance through quality sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Final products must be packaged according to MIL-STD-2073-1E and delivered to New Cumberland. The opportunity is a total small business set-aside under NAICS code 334511. To be eligible, contractors must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is October 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
Thermal Imaging System Manufacturing and SupplyThis subcontract involves the manufacture and supply of three thermal imaging units, specifically DRS Network and Imaging Systems LLC part number 1026082-102, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The scope of work includes performing quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 and ensuring physical identification is applied per requirement RQ017. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. To be eligible, the provider must complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Manufacturing and Supply of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture and supply of 18 optoelectronic display units identified as NSN 5980-20-001-5173. The selected provider must adhere to strict quality assurance standards per the DLA Master List and ensure all items are mercury-free and compliant with the Buy American Act. Final products must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 specifications for delivery to the DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Pa DLA Aviation At Philadelphia

Same awarding agency

NAICS: 336413
New
Federal
LOCK LINEAR ACTUATO
Solicitation # SPRPA126QUB85
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
Federal
Specialized Aerospace Material and Sub-component SupplyThis subcontract, titled Specialized Aerospace Material and Sub-component Supply, involves the procurement of raw materials, castings, forgings, and small sub-components to support prime contractors on DLA Aviation supply contracts. The scope of work includes the sourcing and delivery of certified aerospace-grade polymers, metals, or electronic sub-components, all of which must be accompanied by traceability documentation and verified through certified material testing laboratories. Managed by the Department of Defense through DLA Aviation at Philadelphia, the contract falls under NAICS code 332710. To ensure strict adherence to industry standards, providers are required to maintain AS9100 or an equivalent aerospace quality management system. The primary objective is the consistent delivery of certified raw materials or sub-assemblies that meet rigorous aerospace specifications.
Machine Shops

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336412
New
Federal
Depot Level Reparable (DLR) Component Manufacturing and RepairThis subcontract, titled Depot Level Reparable (DLR) Component Manufacturing and Repair, involves the manufacturing, complex repair, and overhaul of high-value aerospace components for prime contractors supporting DLA Aviation. The scope of work includes specialized refurbishment, fabrication, and the use of depot-level maintenance facilities and testing equipment to deliver fully restored or newly manufactured DLR assemblies. Managed by the Department of Defense through the Pa DLA Aviation office in Philadelphia, the contract falls under NAICS code 336412. It focuses on maintaining critical aerospace infrastructure by ensuring that complex components meet rigorous operational standards through expert technical execution.
Aircraft Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336413
New
Federal
Aerospace Consumable Component ManufacturingThis subcontract focuses on the high-volume manufacturing and delivery of consumable aerospace components for prime contractors supporting DLA Aviation supply contracts. The primary objective is to produce parts that strictly adhere to DLA and Military Service specifications, with a strategic emphasis on enhancing material availability and reducing production lead times. Managed under the Department of Defense through Pa DLA Aviation At Philadelphia, the work falls under NAICS code 336413. Execution of this contract requires the use of precision manufacturing equipment and aerospace-grade materials to ensure all delivered components meet rigorous industry standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336413
New
Federal
16--CYLINDER ASSEMBLY,R
Solicitation # SPRPA126RVC72
Solicitation SPRPA126RVC72 is a negotiated, fixed-price request for proposal issued by DLA Aviation at Philadelphia for the procurement of Cylinder Assembly, R (NSN 7RH 1680-01-567-7350 CB). The items must be manufactured according to technical specification 78286 in accordance with 71600-21817-101. Proposals are due by November 16, 2026, at 2:00 P.M. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color-coded risk ratings. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. All shipments must comply with ISPM 15 for wood packaging materials, and hazardous materials must meet 49 CFR and OSHA requirements. Inspection and acceptance will occur at the origin. For administration, the contractor is required to use Wide Area Workflow (WAWF) for all invoicing and receiving reports. Additional compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and mandatory reporting on the trafficking of persons.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
Consolidation of Sole Source Contract Requirements
Solicitation # SPE4AX-18-D-9402
The Defense Logistics Agency Aviation at Philadelphia is establishing a long-term, sole-source, multiple-year Indefinite Delivery Indefinite Quantity contract with United Technologies Aerospace Systems (UTAS) under solicitation SPE4AX-18-D-9402. This acquisition is conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1, as UTAS is identified as the only known source capable of meeting the requirement. The contract is structured as a fixed-price agreement with prospective price redetermination and aims to provide worldwide support for up to 44,274 consumable and Depot Level Reparable National Stock Numbers supporting multiple weapons systems. The primary objectives of this initiative are to achieve 100 percent on-time delivery and improve production lead time, capacity, forecasting, and material availability while reducing administrative lead time, unfilled orders, and unit prices. Key requirements include the participation of the contractor in quarterly collaborative forecasting meetings and the submission of subcontracting plans by all UTAS business units, which will be reviewed by the Aviation Small Business office and DCMA. The procurement falls under NAICS code 336413 and involves the consolidation of various National Item Identification Numbers as outlined in the associated consolidation memorandum.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332420
New
Federal
CYLINDER,COMPRESSED
Solicitation # SPRPA126QUB96
Metal Tank (Heavy Gauge) Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
Federal
70--CONVERTER,ANALOG TO
Solicitation # SPRPA126RVC74
Solicitation SPRPA1-26-R-VC74 is a sealed bid invitation for bids issued by DLA Aviation at Philadelphia for the procurement of Analog to Digital Converters, identified by NSN 7050-01-567-7349. The procurement is unrestricted and requires items to be manufactured according to specification 78286 and in accordance with 71600-21818-101. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System, while price serves as a secondary factor. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 for preservation, MIL-STD-129 for labeling, and MIL-STD-130 for unique item identification. Delivery terms are FOB Origin, with inspection and acceptance also occurring at the origin. Contractors must utilize Wide Area Workflow for invoicing and payment requests. Key regulatory requirements include compliance with Buy American and Balance of Payments programs, DFARS cybersecurity standards for safeguarding covered defense information, and specific electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive electronic components.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--STORES MANAGEMENT C
Solicitation # SPRPA126QYD58
Solicitation SPRPA126QYD58 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of supplies identified as Stores Management C, specifically NSN 7RH 1680-01-609-8959. This action is being conducted under Emergency Acquisition Flexibilities authority, with quotations due by November 16, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129. Requirements vary by material type, with reusable containers provided as government-furnished material for aviation items and contractor-furnished material for maritime and foreign military sales. Hazardous materials must comply with 49 CFR and include a Shipper's Declaration for Dangerous Goods for air shipments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CYLINDER
Solicitation # SPRPA126RYD29
Solicitation SPRPA1-26-R-YD29, issued by DLA Aviation at Philadelphia, is for the procurement of cylinders (NSN 1710-00-910-1845). These components are designated as Critical Application Items (CAI) because they are used in crucial shipboard systems for aircraft launch and recovery, where failure could lead to loss of life or aircraft. Consequently, only companies with engineering source approval from the Naval Air Force Engineers Command are eligible for award. The government will evaluate offers based on price, delivery timeframe, and past performance, with the latter being a primary factor. The solicitation is issued under Emergency Acquisition Flexibilities and may involve a reverse auction. The contract mandates rigorous quality assurance and inspection standards. The contractor must perform 100% inspection on all critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing. First Article Testing (FAT) is required for one uncoated unit, which must be witnessed by government personnel and documented in a First Article Test Report. All manufacturing and inspection records must be maintained for seven years. Technical compliance is governed by drawing 506398-1 and the NAWCAD LKE drawing package, with markings and packaging adhering to MIL-STD-130 and MIL-STD-2073. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 24 days
View Details
NAICS: 488510
Federal
MIL-STD-2073 Packaging ServicesThis subcontract involves providing specialized military packaging services for prime contractors supporting DLA Aviation supply contracts through the Department of Defense. The scope of work requires strict adherence to MIL-STD-2073 packaging standards and MIL-STD-129 labeling requirements. Specific technical mandates include the installation of 1.5 inch cushioning between barrier bags and unit packaging, as well as the application of Item Unique Identification using two-dimensional data matrix symbology. The primary deliverable consists of laptops that are professionally packaged and crated for both domestic and overseas shipment. This opportunity is categorized under NAICS code 488510 and is associated with the Pa DLA Aviation office in Philadelphia. Interested parties should note the response deadline of October 19, 2026.
Freight Transportation Arrangement

POSTED

7 days ago

DEADLINE

in 3 days
View Details
NAICS: 334111
Federal
Rugged Laptop OEM/SupplierThis subcontract opportunity with the Department of Defense, specifically Pa DLA Aviation At Philadelphia, seeks an OEM or supplier to provide ruggedized laptops for prime contractors. The hardware must strictly adhere to NSN 7RH 7010-01-660-8626 TD specifications to ensure durability and functionality within military and aviation environments. Deliverables are organized under CLINs 0001AA and 0001AB. To be eligible, suppliers must maintain rigorous quality and security standards, including ISO 9001 or SAE AS9100 quality management certifications. Additionally, contractors must demonstrate NIST SP 800-171 Revision 2 cybersecurity compliance to ensure the proper protection of Controlled Unclassified Information. The response deadline for this requirement is October 19, 2026.
Electronic Computer Manufacturing

POSTED

7 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS