This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEAD ASSY-T.C.

Closed

SPE7M1-26-U-4052Federal

Submission Closed07/17/2026, 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: 336412

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DIBBS

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Precision Sheet Metal Fabrication - Engine Shroud AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the precision fabrication of Engine Shroud Assemblies for prime contractors. The scope of work requires specialized sheet metal fabrication adhering to MA-122, surface texture finishing per ASME B46.1, and marking in accordance with MIL-STD-130. To successfully execute the contract, the provider must utilize precision forming equipment and surface texture verification tools to deliver completed assemblies and First Article units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Strict compliance standards are mandatory, including the maintenance of CMMC Level 2 certification and adherence to Northrop Grumman Licensing Agreements. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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First Article Testing and Certification for Aircraft Connector AssembliesThis HUBZone set-aside subcontract, issued by the DLA Weapons Support Fluid Handling Division, involves First Article Testing and Certification for aircraft connector assemblies, specifically for NSN 1710-00-831-6821. The selected contractor will support prime contractors by executing FAT protocols, performing detailed measurements and inspections, and generating formal validation reports to verify manufacturing processes. Performance of these services requires the use of certified metrology equipment and CSI-standard testing capabilities. The project is based in New Cumberland, Pennsylvania, and requires the delivery of one tested unit along with a comprehensive FAT report. Interested parties must respond by November 9, 2026, under NAICS code 336412.

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Manufacturing of Exhaust Gas Oxygen Emission Control SensorsThis small business set-aside subcontract involves the fabrication and assembly of six exhaust gas oxygen emission control sensors for the Department of Defense under DLA Weapons Support Land Supplier Operations Engines. The contractor must build the units in strict accordance with TDP Rev A Gen 3 and Basic Drawing NR 53711 8599721, while ensuring full compliance with MIL-STD-2073-1E packaging standards and NAVSEA 5100-003D mercury containment protocols. Due to the handling of ITAR and EAR data, the successful bidder is required to maintain CMMC Level 2 and JCP certifications. Performance for this project will take place in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

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Aircraft Compressor Blade Set FabricationThis subcontract involves the fabrication of 10 complete aircraft compressor blade sets under NSN 2840-00-176-3758 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of precision CNC machining and aerospace-grade alloys to manufacture blades that adhere strictly to technical drawings and quality standards for Critical Safety Items. To be eligible, the manufacturer must hold both SAE AS9100 quality management system certification and specific CSI certification. The contract falls under NAICS code 336412, with a response deadline set for November 5, 2026.

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Manufacture and Supply of Aircraft Gas Turbine Engine Exhaust DuctThis subcontract involves the manufacture and supply of one Aircraft Gas Turbine Engine Exhaust Duct for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for fabricating the duct using high-temperature alloys to strict aerospace tolerances, ensuring IUID marking complies with MIL-STD-130, and conducting quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. The project requires a CMMC Level 2 Self-Assessment for security compliance and specifies delivery as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336412. The response deadline for this requirement is November 5, 2026.

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Supply of SARC (NSN 1440016579543)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication or sourcing of 2,000 SARC components meeting NSN 1440016579543 specifications. The selected provider must apply Item Unique Identification via laser etching in accordance with MIL-STD-130 and ensure all items are packaged according to RP001 standards. The opportunity is a total small business set-aside under NAICS code 336412, with performance located in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.211-7003. Responses are due by November 5, 2026.

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Supply of Valve Gate Shafts (P/N 111390)This subcontract involves the supply of two Valve Gate Shafts, part number 111390, for prime contractors supporting Department of Defense aircraft component procurements. These components are designated as Critical Application Items and must be delivered FOB Origin. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The supplier is required to adhere to strict regulatory and technical standards, including MIL-STD-129 for marking and shipment. Additionally, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 security requirements. The procurement falls under NAICS code 336412.

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Solicitation # SPE4A5-27-T-2020

Solicitation SPE4A5-27-T-2020 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of four special bands, identified by NSN 2840-01-036-1322 and part number 3023698 from Pratt & Whitney Canada Corp. The required delivery date is October 26, 2026, with a delivery lead time of 20 days after receipt of order. The items are to be shipped FOB Origin to a consignee located in Guvercinlik, Turkey, utilizing A.J. Worldwide Services as the freight forwarder. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

RETAINER, SPRING, VALVE

Solicitation # SPE4A1-27-T-0221

Solicitation SPE4A1-27-T-0221 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for four units of Valve Spring Retainers, identified by NSN 2995011668338 and Meggitt North Hollywood Inc part number 229651. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 8, 2027, and an original required delivery date of March 19, 2027. Delivery is FOB Origin, and both inspection and acceptance are to be conducted at the origin. The procurement is subject to rigorous quality and technical standards, including CMMC Level 2 self-assessment and various DLA master list requirements such as configuration change management and tailored higher-level quality requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE4A5-27-T-2023

Solicitation SPE4A5-27-T-2023 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four special bands. The items are identified by NSN 2840010295271 and Pratt & Whitney Canada Corp part number 3023697. The contract specifies delivery within 20 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The shipping destination is located in Guvercinlik, Turkey, with logistics coordinated through A.J. Worldwide Services. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Item Unique Identification is not required. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of a HEAD ASSY-T.C. item with NSN 5999-01-267-3821, issued under solicitation SPE7M1-26-U-4052 by the Department of Defense through the Maritime Supply Chain office. Eight units are required at a unit price of $8.00, with delivery mandated within 46 days FOB origin, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation methods, container types, and marking per MIL-STD-129 with no special marking codes. The item is classified as a Critical Application Item and is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the use of mercury or mercury-containing compounds is strictly prohibited except in exempted functional applications such as batteries, fluorescent lights, sensors, or weapon systems, with additional containment requirements enforced per NAVSEA 5100-003D. The supplier, NORTH AMERICA CONTROLS CO LTD, is identified by part number 41607, and the contract falls under DLA Direct, CONUS coverage with a purchase request number of 1000236303. All documentation, including unit of issue and compliance protocols, references standardized DoD and DLA systems and web resources.

General Info

Procure 8 HEAD ASSY-T.C. units via DLA solicitation, deadline July 14, 2026, U.S. federal funding.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-U-4052

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 29

Combined Synopsis

Deadline changedJul 14

Response deadline changed from Jul 14, 2026 to Jul 17, 2026.

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

HEAD ASSY-T.C.
HEAD ASSY-T.C.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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 CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
NORTH AMERICA CONTROLS CO LTD 8AMP8 P/N 41607
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236303 0001 EA 8.000
SPE7M1-26-U-4052
SECTION B
PR: 1000236303 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999012673821
DELIVERY (IN DAYS):0046
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4052 NSN/Part Number: 5999-01-267-3821 Quantity: 8 EA Purchase Request: 1000236303QTY: 8 Delivery: 46 days ADO