This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A1-26-T-2178Federal

Submission Closed06/04/2026, 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: 336412

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Solicitation # SPE4A5-26-T-419Q

Solicitation SPE4A5-26-T-419Q is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper OEM Division, for the procurement of 71 units of actuator housings under NSN 2995007725869. The procurement falls under NAICS code 336412. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The approved source for this item is 59364 112453-1. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery period of 179 days and a required delivery date of September 14, 2026. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Payment will be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and NIST SP 800-171 assessment requirements. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

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Solicitation # SPRTA126Q0373

This procurement request, identified by solicitation number SPRTA126Q0373, is for the acquisition of cylindrical roller bearings, part number 4035597. The government seeks a quantity of 20 units, with a minimum of 5 and a maximum of 33, to be delivered to destination SW3211 by January 31, 2027. This item is designated as a critical safety item and is subject to export controls, requiring first article inspection and specific qualification requirements. The solicitation is expected to be issued on September 28, 2026, and close on October 29, 2026. While the government has identified several approved sources, including RTX Corporation, The Timken Company, Schaeffler Aerospace Canada, SKF USA, and Industrial Tectonics Bearings, it is open to considering capability statements from other responsible sources. The contract is not a small business set-aside and involves technology with military or space applications. Final award decisions will be based on a combination of price, technical capability, and past performance.

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Solicitation # SPRTA126R1792

Solicitation SPRTA126R1792, issued by the Department of Defense DLA Aviation at Oklahoma City, is a request for the new manufacture of Critical Safety Item fuel pumps for F110 jet engines. The requirement is for an estimated quantity of 58 units, with a flexible range between 14 and 87 units, to be delivered to Tinker AFB, OK, by May 31, 2027. The items are identified by NSN 2915013548333PR and part numbers 9338M20P08 / 5010069, consisting of aluminum alloy construction. Proposals are due by October 13, 2026, and the award decision will be based on a combination of price and past performance, with the government utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-129 and MIL-STD-130 for marking and Item Unique Identification. Due to the nature of the components, specific packaging for residual fuel and heat-treated debarked wood for containers are required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting, compliance with the Federal Acquisition Supply Chain Security Act, and adherence to Buy American and cybersecurity maturity model certification levels. Offerors must provide separate proposals for any Non-Recurring Engineering expenses and submit cost and pricing data in accordance with FAR 15.403-3.

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AI Contract Overview

The contract pertains to the procurement of eight End Plate Assemblies, identified by NSN 2915-01-255-3250 and manufacturer part number 134988, under solicitation SPE4A1-26-T-2178. The item is to be delivered to Tinker AFB, Oklahoma, with a required delivery date of April 30, 2027, and an original need ship date of November 15, 2026, resulting in a 163-day delivery window. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, and the quantity is strictly fixed at eight units with zero variance allowed. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 requirements, while the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Sampling for quality assurance must comply with MIL-STD-1916 or an equivalent zero-based plan, with attributes classified as critical, major, or minor requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All supplies subject to this contract must meet QAP 13873 Revision A dated April 27, 2004, and the contractor is required to self-assess compliance with CMMC Level 2 cybersecurity requirements. The contract falls under a fixed-price arrangement, governed by standard FAR and DFARS clauses including inspection, default, changes, and safeguarding of covered defense information. The contractor must maintain compliance with 52.227-1 Alternate II for government rights in technical data, and DFARS 252.204-7012 mandates protection of controlled unclassified information and reporting of cyber incidents. The item is not subject to Item Unique Identification due to customer request, and the absence of an approved technical data package limits competitive procurement to the single-source manufacturer, Whittaker Controls Inc. Payment is to be processed exclusively through WAWF using the Invoice and Receiving Report Combo form, with no alternative invoicing methods permitted. The contracting office is part of the Department of Defense’s Aviation Supply Chain, with Angelina Dunlap designated as the primary point of contact. Offerors must be registered in SAM

General Info

Procurement of eight End Plate Assemblies delivered to Tinker AFB by April 30, 2027, meeting DLA standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2178 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Combined Synopsis

Type ChangedMay 27

Combined Synopsis → Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Angelina Dunlap

contact@example.gov

+1 (555) 000-0000

Full Description

END PLATE ASSEMBLY
END PLATE ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WHITTAKER CONTROLS INC
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.
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
SEE AMPL/HERS FOR CAGE & P/N
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 134988
IAW REFERENCE QAP 13873 QAP-E01 REVISION NR A DTD 04/27/2004 PART PIECE NUMBER:
SPE4A1-26-T-2178
SECTION B
PR: 7016843783 PRLI: 0001 CONT’D
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 7016843783 0001 EA 8.000
NSN/MATERIAL:2915012553250
DELIVERY (IN DAYS):0163
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:11/15/2026 Original Required Delivery Date:04/30/2027
SPE4A1-26-T-2178
SECTION B
PR: 7016843783 PRLI: 0001 CONT’D

SPE4A1-26-T-2178 NSN/Part Number: 2915-01-255-3250 Quantity: 8 EA Purchase Request: 7016843783QTY: 8 Delivery: 163 days ADO