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This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FAIRING, DROGUE

Closed
SPE4A5-26-T-386MFederal

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This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of 102 units of Fairing, Drogue, identified by NSN 1680-01-109-9785. The contract is a total small business set-aside under NAICS code 336413, with a delivery requirement of 171 days after receipt of order. Performance is to take place at Tinker AFB. Due to the nature of the item, the technical data is subject to strict export controls under ITAR or EAR regulations and DFARS 252.225-7048. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. All packaging must adhere to RP001 DLA requirements.

General Info

DoD procurement of 102 Fairing, Drogue units for Tinker AFB, total small business set-aside.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1

RFQ SPE4A5-26-T-386M - DLA Aviation Supply Request

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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FAIRING,DROGUE
FAIRING, DROGUE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1680-01-109-9785 Quantity: 102 EA Purchase Request: 7018036761QTY: 102 Delivery: 171 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336413
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MULTIPLEXER SUBASSE
Solicitation # SPE4A5-26-T-319Z
Solicitation SPE4A5-26-T-319Z is an automated simplified acquisition issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five Multiplexer Subassemblies, identified by NSN 5895014264389 and part number 16E4004-809. The hardware is associated with manufacturers Centroid, Inc., Lockheed Martin Corporation, and Interconnect Wiring LLP. The required delivery date is September 27, 2027, with a delivery window of 411 days after the date of order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information per DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in about 15 hours
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