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

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GEAR ASSY, PLANETARY

Awarded

SPE4A5-26-T-451MFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

Supply of Headed Straight Pins (NSN 5315-01-089-5226)This subcontract involves the supply of precision-manufactured headed straight pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-01-089-5226 and specific DLA Master List requirements, including RA001, RC001, RP001, RQ011, and RQ017. Production requires the use of precision machining or cold-heading equipment to ensure technical compliance. The contract mandates strict adherence to ASTM D3951 and MIL-STD-129 packaging standards for the delivery of three units to DLA Distribution San Joaquin in Tracy, California. This procurement is managed by the Department of Defense under NAICS code 336412, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Oxygen Converter Overhaul Kit AssemblyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC, requires the assembly and integration of eight Oxygen Converter Overhaul Kits (NSN 1660-00-924-6484). The selected contractor will be responsible for kitting, bare item marking according to RQ017, and performing quality inspections in compliance with MIL-STD-1916 or ASQ H1331. Final products must be packaged following ASTM D3951 and SAE ARP1176 standards for delivery to Tinker AFB. To be eligible, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. This project is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Gearbox Lubrication Jet ScreensThis subcontract involves the manufacture of 13 precision gearbox lubrication jet screens for the DLA Weapons Support ASC Supplier Oper OEM Division. The screens must be fabricated according to Sikorsky part number 70351-38240-101 specifications, utilizing Attribute Single Statistical Acceptance Sampling in accordance with Sikorsky QAP 1201 or ASQ H1331. Final products must be packaged and delivered following ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is categorized under NAICS code 336412, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2477

Solicitation SPE4A7-27-T-2477 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five suspension lugs, identified by NSN 2840-01-296-3765. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 199 days after order. The manufacturing process involves metal casting, and the government requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1317

Solicitation SPE4A7-27-T1317 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 13 units of Plate, Element Support, identified by NSN 2915-00-877-0142. The contract is managed by the DLA Weapons Support ASC Supplier Oper A&E and AF Division, with a required delivery date of May 4, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and manufacturers must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. The procurement includes stringent quality and compliance requirements, including CMMC Level 2 self-assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury and requiring compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are governed by the DLA Master List, and the item is designated as a critical application item. Invoicing must be processed electronically via Wide Area WorkFlow. The solicitation is assigned to NAICS code 336412 and requires offerors to certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1499

Solicitation SPE7L3-27-T-1499 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 144 seal assemblies, identified by NSN 5330010187954. This critical application item is classified as a commercial item under NAICS code 336412. The required delivery date is February 8, 2027, with a delivery timeline of 90 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone depleting chemicals. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0186

Solicitation SPE8ED-27-T-0186 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 71 units of a Rod Assembly, Adjust. This item, identified by NSN 5410014459008 and Berkel Inc part number 4375-00197, is designated as a critical application item. The required delivery date is February 6, 2027, with a need ship date of December 7, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Aircraft Gas Turbine Engine Component SupplierThis subcontract opportunity with DLA Aviation involves the supply of high-precision, flight-critical engine components for prime contractors. The scope of work includes the precision machining, casting, or forging of bearing scoops, compressor disk covers, and compressor blades. These components must be manufactured from high-temperature superalloys using CNC machining to meet strict OEM specifications. To be eligible, suppliers must possess approved source status or a complete technical data package. The contract focuses on the delivery of finished engine components under NAICS code 336412. Interested parties must submit their responses by the deadline of November 25, 2026.

POSTED

DEADLINE

28--ROTOR,COMPRESSOR,AI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA17

This contract, issued by NAVSUP Weapon Systems Support, requires the overhaul, repair, and testing of various F404 engine components to return them to a Ready For Issue (RFI) condition. The scope includes the repair of nine HOFs, specifically targeting items such as lubricating oil tanks, accessory gearboxes, turbine rotors, and compressor rotors. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. Performance is measured by the Repair Turnaround Time (RTAT), which tracks the duration from the physical receipt of the asset to its final government acceptance. Assets are considered Beyond Economical Repair (BER) if repair costs exceed 75% of the current production replacement price. The contractor must maintain a quality control system compliant with ISO 9001/SAE AS9100 and develop a Repair Quality Plan meeting Mil-I-45208A or equivalent standards. All shipments must adhere to MIL-STD-2073-1 for packaging and MIL-STD-130 for markings. Award is based on a single-award selection where past performance is weighted more heavily than price. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to configuration management, requiring Procuring Contracting Officer approval for any changes to technical manuals or specifications.

Navsup Weapon Systems Support

POSTED

DEADLINE

28--CASE,DIFFUSER,AIRCR

Solicitation # SPRPA127RXA40

Solicitation SPRPA127RXA40 is a negotiated request for proposal issued by the DLA Aviation office in Philadelphia for the procurement of five aircraft diffuser cases. The contract is a DO-rated order for national defense and requires the delivery of supplies to DLA Distribution Cherry Point, North Carolina. Award will be made to a single offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict military standards for preservation, packaging, and marking, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130 for item unique identification. All shipments must comply with ISPM 15 wood packaging standards and specific palletization requirements. Payment and invoicing must be processed through Wide Area Workflow (WAWF). Additionally, the contract mandates compliance with NIST SP 800-171 for cybersecurity and incorporates various Buy American and Balance of Payments program certifications. Acceptance of items is subject to government inspection, with any departures from product definitions requiring an approved Request for Variance.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

28--ACCESSORY GEARBOX

Solicitation # SPRPA127RXA39

Solicitation SPRPA127RXA39 is a negotiated request for proposal issued by the DLA Aviation at Philadelphia for the acquisition of 80 units of Accessory Gearboxes (NSN 2840-01-666-6907). The contract specifies that inspection and acceptance will occur at the origin, with final delivery directed to DLA Distribution Cherry Point, North Carolina. The procurement is governed by strict packaging and marking standards, requiring compliance with MIL-STD-2073 for preservation and MIL-STD-129 for labeling, including specific requirements for Depot Level Repairable labels and unique item identification per MIL-STD-130. The government intends to make a single award based on a best-value determination where past performance is weighted as more important than price. Past performance is evaluated using the DoD Supplier Performance Risk System color ratings, while price serves as a secondary factor. Administrative requirements include the mandatory use of the Wide Area Workflow system for invoicing and payment requests. The solicitation also incorporates various federal and defense-specific clauses, including Buy American preferences, cybersecurity safeguarding for covered defense information, and strict adherence to electrostatic discharge protection standards for sensitive items.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ENGINES, E2/C2/ENGINES/PSE; CORE, ENGINE MOUNT

Solicitation # SPE4A727R0124

This is a request for proposal from DLA Aviation for an indefinite quantity contract to procure engine mount cores under NSN 2995-009688418. The contract features a five-year ordering period with no options to extend and an estimated annual quantity of 80 units. The production schedule is set for 365 days, and the procurement is classified as unrestricted with other than full and open competition under NAICS 336412. Key technical requirements include adherence to configuration control and export control regulations, though the item is not designated as a critical safety item, and first article or production lot testing is not required. Lord Corporation is listed as a source of supply. Proposals will be evaluated based on price and past performance via PPIRS. Interested parties must submit offers by the December 28, 2026, deadline, ensuring all solicitation documents are completed to be considered for award.

DLA Aviation

POSTED

about 13 hours ago

DEADLINE

in about 2 months

AI Contract Overview

Solicitation SPE4A5-26-T-451M, issued by DLA Aviation ASC Supplier Oper OEM Division, seeks quotes for the procurement of planetary gear assemblies under NSN 2915-0053-72473 and Meggitt North Hollywood Inc part number 152097. The requirement is divided into two line items, with CLIN 0001 for 8 units and CLIN 0002 for 69 units, totaling 77 assemblies. The items are to be manufactured using a metal casting process requiring specific tooling. Delivery is required within 169 days, with a need ship date of March 17, 2027, and an original required delivery date of May 26, 2028. Shipments are designated FOB Origin and will be delivered to DLA Distribution Depots at Hill AFB, Utah, and Tinker AFB, Oklahoma. The contract mandates strict quality and technical compliance, including adherence to TDP Rev A Gen 1 and a manufacturer inspection system complying with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a CMMC Level 2 self-assessment. Offerors must submit quotes via the DIBBS portal by September 28, 2026, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

General Info

DLA Aviation seeks quotes for 77 planetary gear assemblies by September 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$86,529.52

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

PARKER-HANNIFIN CORPORATION

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

task-order-award

High

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedOct 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Andrew Kish

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A527F0022 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $86,529.52 Award Date: 10-05-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-26-T-451M Line items: - GEAR ASSY, PLANETARY (NSN/Part 2915005372473, PR 7018413713)