This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FITTING, STRUCTURAL

Closed

SPE4A5-26-T-354CFederal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Manufacture of Packing with Retainer (P/N [phone hidden])This subcontract involves the precision manufacture of 29 Packing with Retainer assemblies for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components must be machined to meet Honeywell Aerospace part number [phone hidden] and NSN 5330-01-721-8818 specifications. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to quality and safety standards is required, specifically compliance with RA001 quality requirements for Critical Application Items and NAVSEA 5100-003D mercury-free mandates. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Aircraft Swaging Sleeve FabricationThis subcontract involves the fabrication of 734 precision aircraft swaging sleeves for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for utilizing CNC machining or swaging equipment and aerospace-grade alloys to meet strict aerospace tolerances for NSN 4030-00-641-3921. In addition to the finished sleeves, the provider must deliver product verification test samples. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to ITAR and EAR regulations. All work must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 7, 2026, falling under NAICS code 336413.

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Aerospace-Grade Alloy SupplierThis subcontract involves the supply of certified aerospace-grade raw materials to prime contractors supporting Department of Defense Construction and Equipment MRO SVC I contracts. The supplier is responsible for providing alloys that strictly adhere to technical specifications for NSN 4930-01-552-0232. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that all materials meet the requirements of the Buy American Act and the Berry Amendment. The performance of this contract will take place in Tracy, California, under NAICS code 336413. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Aircraft Structural Web Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Aircraft Structural Component Web, specifically Boeing part number 5-95518-2003, for prime contractors supporting Defense Logistics Agency supply contracts. The project requires the use of aerospace-grade structural materials and precision machining in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible, the supplier must maintain a CMMC Level 2 self-assessment and hold certification in either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one structural web that is properly packaged and marked. This opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense.

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Supply of Vaneaxial Fans (NSN 4140-01-124-5519)This subcontract involves the supply of six vaneaxial fans, identified by NSN 4140-01-124-5519, for Department of Defense aircraft projects. The items are designated as Critical Application Items for Sikorsky Aircraft Corporation and must be manufactured or sourced to meet strict aviation-grade technical specifications. Performance will take place at Robins Air Force Base. To be eligible, the provider must possess a valid CAGE code and demonstrate compliance with NIST SP 800-171 DOD Assessment Requirements. The contract is managed under NAICS code 336413 through the agency at Warner Robins, with a response deadline set for November 9, 2026.

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Pivot Cover (NSN 2915-01-218-8075) SupplyThis subcontract involves the supply of 58 Pivot Covers, identified by NSN 2915012188075, for prime contractors supporting US Air Force aircraft projects. The Department of Defense, through the DLA Weapons Support ASC Commodities Division, requires these components to be manufactured or sourced in strict accordance with Air Force Designated Critical Safety and Critical Application standards. To ensure full compliance with NSN technical specifications, the provider must utilize precision manufacturing equipment and furnish all necessary CSI certifications and quality documentation. The performance of this contract is centered at Tinker AFB. Interested parties should note that the response deadline is November 5, 2026, with the project falling under NAICS code 336413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of three structural fittings, identified by NSN 1560-01-500-1288 and part number 96209-02554-101, for Sikorsky Aircraft Corporation. The order is designated as a critical application item and requires adherence to strict quality and technical standards, including ISO 9001:2015 for manufacturers and specific supply chain traceability documentation. The delivery is set for October 27, 2027, with a delivery window of 431 days after the order. The agreement specifies that inspection and acceptance will occur at the destination, with shipping handled FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with DLA requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment and covered defense information requirements, while noting that item unique identification is not required by the service customer.

General Info

Procurement of three structural fittings for Sikorsky Aircraft, delivered by October 27, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-354C

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Carmen Gills

contact@example.gov

+1 (555) 000-0000

Full Description

FITTING,STRUCTURAL
FITTING,STRUCTURAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 96209-02554-101
SPE4A5-26-T-354C
SECTION B
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 7017869147 0001 EA 3.000
NSN/MATERIAL:1560015001288
DELIVERY (IN DAYS):0431
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
SPE4A5-26-T-354C
SECTION B
PR: 7017869147 PRLI: 0001 CONT’D
US
Need Ship Date:10/27/2027 Original Required Delivery Date:10/27/2027
SPE4A5-26-T-354C NSN/Part Number: 1560-01-500-1288 Quantity: 3 EA Purchase Request: 7017869147QTY: 3 Delivery: 431 days ADO