This Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F108 GEARBOX ACCESSORY, NSN: 2840-01-139-4075PN, PN: 305-100-208-0

Closed

SPRTA1-26-R-0012-AMD-0003Federal

Submission Closed07/10/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

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First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

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Solicitation # SPE7L3-27-T-1580

Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.

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about 6 hours ago

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in 8 days

AI Contract Overview

The solicitation amendment 0003 under SPRTA1-26-R-0012 seeks the procurement of a F108 Gearbox Accessory with NSN 2840-01-139-4075 and part number 305-100-208-0, an aluminum alloy casting housing a gear train designed to adjust rotational speeds for accessory drive systems. Procurement is structured across six CLINs covering new manufacture, government and commercial surplus in new, reconditioned, and overhauled conditions, each with a required quantity of five units. The place of performance is the DLA Distribution Depot in West Chester, Ohio, with delivery required by June 5, 2027, and F.O.B. Origin terms apply, meaning title and risk transfer upon shipment from the contractor’s facility. Packaging and marking strictly adhere to MIL-STD-2073-1 and MIL-STD-129, with specific SPI F011394075 B and Preservation Level MIL B requirements. Item Unique Identification (IUID) is mandatory per MIL-STD-130, requiring unique machine-readable markings compliant with international standards. All wood packaging must meet ISPM-15 criteria, utilizing debarked, heat-treated material certified by ALSC-accredited agencies. Award will be determined under a Best Value Performance Price Tradeoff process per FAR 15.101-1, evaluating cost/price and past performance approximately equally, though past performance will be assessed through the Supplier Risk Score in SPRS rather than submitted documentation. Technical acceptability and submission of an acceptable Small Business Participation Plan are mandatory pass/fail gates; failure in either disqualifies an offer. Proposals must be submitted via email to [email hidden] by July 10, 2026, and must include a completed SF 1449 form with Blocks 28, 30a, 30b, and 30c signed, along with the Small Business Participation Plan. Formal technical proposals are not required; submissions are limited to CLIN-level pricing and compliance with attachments. Offerors must be current in their SAM representations, comply with clauses prohibiting Kaspersky-linked products and covered telecommunications equipment, and meet Cost Estimating System Requirements. Payment must be processed via WAWF using EDI, SFTP, or direct web input, with