This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FUEL TANK VENTILATI

Closed

SPE4A5-26-T-312DFederal

Submission Closed08/10/2026, 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: 332721

New

DIBBS

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Supply of Sleeve Bushings (NAS76A3-028)This subcontract involves the supply of 723 precision-manufactured sleeve bushings, part number NAS76A3-028, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be produced using precision machining equipment to meet strict critical tolerances, with a specific prohibition against the use of additive manufacturing. The contractor is required to provide comprehensive quality assurance documentation in accordance with National Aerospace Standard specifications. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 332721.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Manufacturing of Headless Grooved PinsThis subcontract involves the precision manufacturing of 130 headless grooved pins under NSN 5315009799572 for the DLA Weapons Support ASC Commodities Division, supporting projects at Tinker AFB. The contractor is required to use non-additive machining processes and must successfully execute First Article Testing on three initial units. Final deliverables include the finished pins along with all necessary quality inspection documentation. To be eligible, the manufacturer must hold SAE AS9100 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 332721, with a response deadline set for November 6, 2026.

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Supply of Helical Torsion Spring (NSN 5360016966898)This subcontract involves the supply of one helical torsion spring, specifically Lockheed Martin Corp part number 3338869, for prime contractors under DLA supply contracts. The item must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements, with explicit mandates that the spring is asbestos-free and not produced using additive manufacturing. The Department of Defense, through the DLA Weapons Support Land Supply Chain, requires the final product to be packaged according to ASTM D3951 and labeled per MIL-STD-129. The contract is categorized under NAICS code 332721, with a response deadline of November 9, 2026, and performance located in APO 96368-5136.

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Manufacturing of Shoulder ShaftsThis subcontract involves the manufacturing of precision-machined shoulder shafts, specifically NSN 3040-00-157-2720, for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must operate as an approved restricted source, utilizing precision machining equipment to fabricate components that adhere to MIL-STD-129 marking standards. Compliance with SAE AS9100 quality management systems and DFARS 252.225-7001 regulations is mandatory for the delivery of the finished shafts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721, with performance taking place in Cherry Point. Interested parties must respond by November 9, 2026. This contract ensures the supply of critical components to the Department of Defense through strict adherence to military and aerospace quality standards.

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Supply of Close Tolerance Screws (NAS1581F4T7)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 13,419 precision-engineered, close-tolerance screws. The components must strictly adhere to part number NAS1581F4T7 and Thread Class 3A specifications. To ensure compliance, the provider must utilize precision machining equipment and provide CoQC certification, with sampling performed according to MIL-STD-1916 or ASQ H1331 and markings applied per MIL-STD-130N. The contract is categorized under NAICS code 332721 and specifies the place of performance in San Diego, California. All deliveries must include the necessary quality documentation to verify that the screws meet the rigorous standards required for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Component Manufacturing (PIN, SPRING, PLUNGER)This subcontract involves the manufacture and supply of 88 precision-machined pins featuring integrated spring and plunger mechanisms for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402, ensuring compliance with Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements RA001. The contract focuses on the delivery of NSN 5315016580938 under NAICS code 332721. Performance for this Department of Defense requirement is centered in Tracy, California, with a response deadline set for November 6, 2026.

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Supply of Sleeve Bushings (NAS538-4P015)This subcontract involves the supply of 10 precision sleeve bushings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required components must adhere to part number NAS538-4P015 and NSN 3120-00-580-9989, ensuring strict compliance with National Aerospace Standard specifications and Critical Application Item designations. The contract is categorized under NAICS code 332721, with the place of performance located in Cherry Point. Delivery of the units is to be handled via FOB Origin shipping. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

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Solicitation # SPE4A5-27-T-2099

Solicitation SPE4A5-27-T-2099 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of three installation tools, identified by NSN 4920-01-175-5934. The contract requires delivery within 144 days after receipt of order, with a required delivery date of September 4, 2026. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final shipping destination located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001 or SAE AS9003 for manufacturer inspection systems and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while bare item marking is governed by requirement RQ017. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the award incorporates CMMC Level 2 cybersecurity requirements and mandates electronic invoicing through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A0-27-T-0389

Solicitation SPE4A0-27-T-0389 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of six shear bolts, also identified as machine bolts, under National Stock Number 5306000567950. The requirement specifies adherence to technical standards NAS624 through NAS644 (Revision 9) and QAP 13873 QAP-EQ003 (Revision D). Delivery is required within five days after receipt of order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Special Operations Aviation Command at Fort Campbell, Kentucky. Quality assurance and packaging are strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Inspection and acceptance will occur at the destination. The contract incorporates various DFARS and FAR clauses, including safeguarding of covered defense information and a price evaluation preference for HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7605

Solicitation SPE4A6-27-T-7605 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30 machine bolts under NSN 5306001510155. The items must be manufactured according to the current revision of the applicable part standards, including NASM3 through NASM20 and NASM6812. Delivery is required within 97 days after order, with a need ship date of February 12, 2027, and a final required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging per ASTM D3951 and RP001, and marking per MIL-STD-129 and MIL-STD-130N. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, and dimensional conformance for Class 3A and 3B threads must be verified per FED-STD-H28/20. Offers utilizing additive manufacturing are ineligible for award. The procurement includes various FAR and DFARS clauses regarding HUBZone price preferences, cybersecurity reporting under DFARS 252.204-7012, and domestic material restrictions including the Berry Amendment and Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7591

Solicitation SPE4A6-27-T-7591 is a procurement request by the DLA Weapons Support ASC Commodities Division for 400 machine bolts, identified by NSN 5306-00-151-1407. The requirement specifies adherence to TDP Rev F Gen 6 and industry standard NASM6812 Revision 4. Delivery is required within 32 days of award, with a need ship date of December 9, 2026, and a final delivery date of February 17, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. Quality and technical compliance are stringent, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicitation SPE4A5-26-T-312D seeks seven units of a Commercial Off the Shelf (COTS) Fuel Tank Ventilation Kit with NSN 4920-01-583-5563, designated as a Total Small Business Set-Aside under FAR 19.5. The item is not classified as hazardous per HMIC review, has no shelf life requirement, and must be delivered within 342 days after award with an original delivery date of October 14, 2026, to the DLA Distribution New Cumberland Facility in Pennsylvania. Packaging and labeling must strictly conform to MIL-STD-129 for marking, AABB D3951 for general packaging, and RP001 for DLA-specific packaging and palletization requirements, with barcoding mandated for supply chain traceability. Hazard communication standards under 29 CFR 1910.1200 apply only if hazardous materials are introduced, though none are anticipated, eliminating the need for SDS submission. The contract requires delivery FOB Origin, meaning risk and title transfer to the government upon shipment from the contractor’s facility. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and adherence to the DLA Master List of Technical and Quality Requirements. The solicitation mandates electronic submission via DIBBS by August 10, 2026, with no physical submissions permitted. Contract clauses include FAR 52.219-28 for small business representation, FAR 52.222-36 and 52.222-50 for equal opportunity and anti-trafficking compliance, DFARS 252.240-7997 for NIST SP 800-171 cybersecurity assessments, and DFARS 252.244-7999 for commercial subcontracting. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and all contractors must maintain current UEI and CAGE codes with accurate socioeconomic certifications. No contract value is specified due to incomplete pricing data, and the award basis remains unstated, though the set-aside nature and commercial item status suggest a preference for price-competitive, compliant offers. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with Hien-Van Trinh listed as the primary point

General Info

Procurement of seven NSN 4920-01-583-5563 fuel tank ventilation kits under Small Business Set-Aside, delivery in 342 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

RFQ SPE4A5-26-T-312D Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 28

Combined Synopsis

Deadline changedAug 5

Response deadline changed from Aug 5, 2026 to Aug 10, 2026.

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

FUEL TANK VENTILATI
FUEL TANK VENTILATION KIT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RD002, COVERED DEFENSE INFORMATION APPLIES
HMIC code review determined not hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is listed in Table II of FED STD 313). This material has been reviewed and determined that it is not hazardous. A SDS (Safety Data Sheet) package review is not required for procurement.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT
AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR
THE NSN/Part Number: 4920-01-583-5563 Quantity: 7 EA Purchase Request: 7017529132QTY: 7 Delivery: 342 days ADO