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This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FSG53 HARDD SPE4A2-26-R-0002 0004

Closed
SPE4A2-26-R-0002-0004Federal

Contract Overview

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

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NAICS: 336411
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-1276
Solicitation SPE7MC-27-T-1276 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of 23 units of Valve Bodies (NSN 4820-00-026-3258). This requirement is designated as a Navy Identified Critical Safety Item and is being issued under the First Destination Transportation program. The delivery is required within 161 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of July 8, 2027. The place of performance and delivery is Cherry Point, North Carolina, with shipping terms set as FOB Origin. Offerors must submit all quotes via the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to strict quality standards, including SAE AS9100 or equivalent, and specifies that additive manufacturing is prohibited unless explicitly authorized. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and are required to register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Inspection and acceptance will occur at the origin.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 336411
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-1289
Solicitation SPE7MC-27-T-1289 is a federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for four units of a valve body parts kit for press regulating valves, identified by NSN 4820-00-968-6699. This is designated as a critical application item with reference part numbers from Kitco LLC and Meggitt North Hollywood Inc. The required delivery is 147 days after order, with a need ship date of April 6, 2027, and an original required delivery date of March 19, 2028. Shipping is FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 or an equivalent standard. Technical specifications include the use of ASTM F 104-03 for non-asbestos gaskets and compliance with DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must provide a complete data package for alternate parts, and additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 Self-Assessment, and safeguarding of covered defense information. Evaluation may include a HUBZone price preference, and the procurement may be eligible for automated award if first article testing is not required.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 336411
New
DIBBS
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-27-T-2217
Solicitation SPE4A7-27-T-2217 is a small business set-aside request for the procurement of nine aircraft stiffeners under NSN 1560-01-552-0071 for the DLA Weapons Support ASC. The contract requires delivery within 166 days after order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Performance is based on specific technical drawings, including basic drawing 82918 5-88108 and several reference drawings, with strict adherence to ASME standards for surface texture and dimensional tolerances. The procurement prohibits the use of additive manufacturing, and the successful offeror must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and specific part marking per MIL-STD 130 that must include the phrase For Military Use Only along with the manufacturer and design activity CAGE codes. Packaging must follow DLA requirements and ASTM D3951 for non-hazardous materials, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses and the mandatory submission of Safety Data Sheets for any hazardous materials.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The solicitation SPE4A2-26-R-0002-0004, titled FSG53 HARDD, is a recompete for the Hardware Acquisition Recommit-DLA Direct contract issued by the Defense Logistics Agency Aviation under the Department of Defense, with a NAICS code of 336411 and a response deadline of July 2, 2026. The contract supports U.S. Military, Foreign Military, and Non-Military customers by acquiring competitive National Item Identification Numbers across designated Federal Supply Classes, managed through the DLA Internet Bid Board System and ANSI X12 electronic data interchange standards. The base performance period is five years, with a single five-year option period, totaling a potential 10-year contract duration. All orders will be shipped FOB Origin, including Foreign Military Sales orders, and deliveries must be made directly to DLA-designated locations. Contractors must maintain a minimum 90% On-Time Delivery rate, with performance tracked annually over the prior 12 months. Offerors must submit a four-volume proposal addressing Technical/Management (Pass/Fail gate), Past Performance (SPRS), Price, and Contractual Documentation, with mandatory compliance to ISO 9001 or equivalent quality certification and small business management verification via SAM. Contract administration requires electronic order receipt, electronic invoicing, and payment submission through Wide Area Work Flow with payments made via Electronic Funds Transfer. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129R unless commercial practices under ASTM D3951 apply, and all deliverables must arrive undamaged and operational. Contractors must process Product Quality Deficiency Reports and Supply Discrepancy Reports, with a baseline SDR rate of 3% triggering potential quality improvement plans. Compliance with NIST cybersecurity policies and eventual CMMC certification is required, alongside CPARS reporting. The contract mandates fixed pricing for at least 45% of items listed in the Active NSNs schedule, with price breaks strongly encouraged for items with low minimum order quantities. Contractors are responsible for managing subcontractors, maintaining configuration control, obsolescence management, and commercial warranty coverage, and must fully disclose company information, facility locations, CAGE codes, business size, and authorized negotiating representatives.

General Info

DLA Aviation hardware acquisition in Richmond, VA; FOB origin; proposal due July 2, 2026.

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Richmond, VA, USA

Set-Aside

NONE

Documents

5

Amendment 0003 to Solicitation SPE4A226R0002

PDF, High priority: read this firstamendment
High

HARDD Section L - Instructions, Conditions, and Notices to Offerors

PDF, High priority: read this firstinstructions-to-offerors
High

HARDD Statement of Work for Hardware Acquisition Recompete

PDF, High priority: read this firstsow
High

HARDD Performance Metrics Data

XLSX, Low priorityperformance-metrics
Low

SPE4A226R0002 HARDD Questions and Government Responses

XLSX, Low priorityq-and-a
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Christina Richardson

Full Description

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Responses to questions for SPE4A2-26-R-0002-0004 for the Hardware Acquisition Recompete-DLA Direct are attached. 


Attachment 1-HARDD SOW and Attachment 4- HARDD Section L have been updated. 


**FOB will be ORIGIN for ALL orders**

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