This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUIDE, FAIRING, LAUNCHER

Closed

SPE4A6-26-T-31YAFederal

Submission Closed09/25/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336419

New

DIBBS

APU Compartment Cushioning Pad/Partition SupplyThis subcontract involves the manufacture and supply of 68 APU compartment cushioning pads and partitions for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing or producing items identified by NSN 5340015100795, ensuring strict adherence to the DLA Master List technical and quality standards as well as RP001 packaging requirements. The project is managed under NAICS code 336419 for the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the supply of 88 O-ring units for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 001253947/5331. All delivered items must be marked and labeled in accordance with MIL-STD 129, and the provider must supply Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. The contract falls under NAICS code 336419 and specifies the place of performance in Anniston, Alabama. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026. All deliverables must be properly documented and labeled to meet the rigorous standards required for weapons support supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9964

Solicitation SPE4A6-27-T-9964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the production of two special purpose electrical cable assemblies, designated as Critical Application Items. The assemblies must be manufactured according to a specific Technical Data Package and several reference drawings, including 18876 13740730, 18876 MIS-37271, 18876 MPD-7011, 18876 MIS-41167, 18876 MIS-20058, and 18876 MIS-20887. The contract includes a Production Lot Test requirement to validate quality conformance. Delivery is required by February 21, 2028, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the point of origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0813

Solicitation SPE7M2-27-T-0813 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 58 thermal release heaters, identified by NSN 5999-00-504-9892. The contract requires delivery to New Cumberland, Pennsylvania, with a required delivery date of October 28, 2026, and a lead time of 228 days after order. Shipping is handled via FOB Origin under the First Destination Transportation program to optimize government-arranged transportation costs. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. All hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports, and must comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DRAWBOLT, TEST AND MAIN

Solicitation # SPE4A7-27-T-3364

This contract, solicitation SPE4A7-27-T-3364, is for the procurement of three units of Drawbolt, Test and Maintenance Stand (NSN 4935-01-115-2750) for the Defense Logistics Agency. The items must be manufactured using 4140 steel per SAE AMS 6382 and finished with cadmium plating according to SAE AMS-QQ-P-416, Type II, Class 1, including a minimum three-hour bake at 375 degrees Fahrenheit. Technical specifications require adherence to ASME B46.1 for surface texture and ASME Y14.5 for dimensions and tolerances. Part marking must comply with MIL-STD-130 and BAC 5307, including the National Stock Number, part number, design authority code 98748, manufacturer's CAGE code, date of manufacture, and the phrase For Military Use Only, while specifically prohibiting the use of the Boeing CAGE code. The contractor is required to maintain an inspection system complying with SAE AS9003 or ISO 9001. Quality assurance involves a sample quantity of two units for testing, requiring a test plan submission and a first article test report. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and a final required delivery date of November 23, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is subject to strict export controls under ITAR and EAR, requires compliance with the Buy American Act and Berry Amendment, and mandates the safeguarding of covered defense information per DFARS 252.204-7012. Packaging must follow ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Geostationary extReme UltraViolet Imager (GRUVI), Instrument Request for Information

Solicitation # SWGEO-EUVI-RFI

The National Aeronautics and Space Administration Goddard Space Flight Center, in collaboration with the National Oceanic and Atmospheric Administration, has issued a Request for Information regarding the Geostationary extReme UltraViolet Imager (GRUVI). This is a sources-sought action intended to survey vendor interest and capabilities to inform a future acquisition strategy and potential Request for Proposal. The objective is to procure, develop, and fabricate one GRUVI instrument for the Space Weather GEO Series to monitor the solar corona and resolve features such as coronal mass ejections and solar flares from a geosynchronous orbit. The scope of work encompasses the design, fabrication, integration, testing, and on-orbit checkout of the instrument. Key technical objectives include a spatial resolution threshold of 5 arcsec with an objective of 1 arcsec, and a refresh rate ranging from 2 minutes down to 10 seconds. Notional milestones indicate a flight contract award in Q4 FY 2028, with a mission launch anticipated in the third quarter of 2032. Interested vendors are requested to provide company capabilities, instrument heritage, feedback on draft requirements, and a Rough Order of Magnitude price and schedule by December 3, 2026.

NASA Goddard Space Flight Center

POSTED

DEADLINE

Aerospace Component Packaging and MarkingThis subcontract for Aerospace Component Packaging and Marking supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging and marking services for structural plates destined for Tinker AFB. All operations must strictly adhere to RP001 DLA requirements, with marking compliance mandated by MIL-STD-129 and ASTM D3951. Additionally, the contractor is responsible for applying Hazard Warning Labels in accordance with DFARS 252.223-7001 and utilizing materials that meet ASTM D3951 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336419 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Interested parties must respond by November 13, 2026, to provide services that ensure all components are properly prepared and ready for shipment to the designated place of performance at Tinker AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FUSE, INDICATOR ALARM

Solicitation # SPE7M5-27-T-2012

Solicitation SPE7M5-27-T-2012, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 3,570 indicator alarm fuses (NSN 5920-00-702-6694). This is designated as a critical application item and must adhere to Technical Data Package Rev A Gen 1 and Basic CID A-A-55509E Revision E. The delivery requirement is 168 days after receipt of order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Delivery is FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Evaluation for award may be automated, with a price preference given to certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2113

Solicitation SPE7M1-27-T-2113, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 Wave Form Converters (NSN 6625-01-331-6390). This acquisition is designated as a Total Small Business Set-Aside under NAICS code 336419. The required delivery date is June 2, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 168 days after the order is placed. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-27-T-1994

Solicitation SPE7M5-27-T-1994 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 51 thermal release heaters, identified by NSN 5999-00-503-1968. The procurement falls under NAICS code 336419. Quotes must be submitted via DIBBS by November 16, 2026. The required delivery timeframe is 168 days after order award, with a need ship date of May 4, 2027, and a final required delivery date of November 16, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Alternate offerors must provide a complete data package for evaluation. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0935

Solicitation SPE7M3-27-T-0935 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 1,146 tube caps. These components must be manufactured from 316 stainless steel, feature a 3/8 inch tube outer diameter, and be drilled for a safety chain. The items are classified as commercial products and must adhere to Class 3 thread standards. A critical quality requirement is that the products be supplied by a manufacturer or assembling distributor accredited by the Performance Review Institute (PRI) and listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract specifies a delivery period of 168 days after the order, with a need ship date of May 4, 2027, and a final required delivery date of May 5, 31, 2027. Delivery is FOB Origin, with the destination point being DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow DLA packaging requirements for procurement. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. While the solicitation is identified as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

UAE Frequency Converter Spares - Sole Source to Raytheon

Solicitation # SPRRA227RSP04

The Defense Logistics Agency is conducting market research via a Sources Sought notice to identify qualified manufacturers and suppliers for spares associated with 150 kW and 30 kW Frequency Converters. These components support the UAE Phased Array Tracking Radar for Intercept on Target (PATRIOT) Program. The scope of work includes the procurement, inspection, integration, and testing of various hardware, including control and power modules, PDU controllers, EMI filters, and MIL SPEC rotary switches. Specifically, the requirements include 150kW control modules, 30kW power modules, and various electrical components such as surge suppressors and circuit breakers. This acquisition is intended to be awarded as a Firm Fixed Price contract under an existing RTX Long Term Contract for the Portfolio Acquisition Executive FIRES Integrated Fires Mission Command Project Office. The government currently contemplates a sole source award to Raytheon Missiles and Defense in accordance with FAR 6.103-1(b), as they are identified as the only responsible source. However, the agency is open to identifying other capable businesses, including small and disadvantaged business concerns, to determine if future efforts can be competitive. Contractors will be responsible for all recurring and nonrecurring engineering services, supply chain management, and the mitigation of obsolescence issues.

Al DLA Aviation At Huntsville

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE4A6-26-T-31YA is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 82 units of Launcher Fairing Guides, identified by NSN 1440-01-331-1938 and part number 7002603-1. This critical application item is subject to strict quality and technical standards, including MIL-STD-130N for item identification and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. The contract mandates a CMMC Level 2 Self-Assessment and compliance with covered defense information requirements. Additionally, the hardware must be free of intentionally added mercury compounds, except for specific functional exceptions. The delivery is set for a need ship date of March 16, 2027, with a final required delivery date of March 23, 2027, shipping FOB Origin to DLA Distribution Jacksonville, Florida. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must be approved sources or obtain approval from the design control activity, and all payment requests must be processed through the Wide Area WorkFlow system. The procurement also incorporates the Buy American and Balance of Payments Program and requires adherence to the DLA Master List of Technical and Quality Requirements.

General Info

DLA seeks 82 Launcher Fairing Guides by March 2027 for Jacksonville, Florida.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

PR: 7018389083 PRLI: 0001 CONT’D, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

ContactsNo contact information available

Full Description

GUIDE,FAIRING,LAUNCHER
GUIDE<(>,<)> FAIRING<(>,<)> LAUNCHER
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
SPE4A6-26-T-31YA
SECTION B
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IDENTIFY TO: SAMPLING: ALTERNATE OFFER:
OFFERORS NOT CITED AS ACCEPTABLE SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE DESIGN CONTROL
ACTIVITY. SOURCE APPROVAL REQUESTS/TECHNICAL
DATA PACKAGES MUST BE SUBMITTED TO DSCR WITH
THE OFFER.
CONFIGURATION CONTROL:
CONFIGURATION CONTROL ITEM IAW CITED DRAWING AND/OR PART NUMBER.
DOCUMENTATION REQUIREMENTS OF CLAUSE 52.211-9042 APPLY FOR
NEW OFFERORS NOT CITED HEREIN.
ITEM IDENTIFICATION IAW MIL-STD-130N, DTD 16-NOV-2012.
CRITICAL APPLICATION ITEM
MARVIN ENGINEERING CO, INC 32067 P/N 7002603-1
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 7018389083 0001 EA 82.000
NSN/MATERIAL:1440013311938
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
SPE4A6-26-T-31YA
SECTION B
PR: 7018389083 PRLI: 0001 CONT’D
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:03/16/2027 Original Required Delivery Date:03/23/2027
SPE4A6-26-T-31YA NSN/Part Number: 1440-01-331-1938 Quantity: 82 EA Purchase Request: 7018389083QTY: 82 Delivery: 171 days ADO