This Solicitation opportunity from Department Of Defense was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEAD, FLUID FILTER

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SPE7M4-27-T-0274Federal

Submission Closed10/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

New

Federal

Supply of Aerospace-Grade Materials for Structural PlateThis subcontract involves the supply of certified aerospace-grade raw materials and alloys specifically for structural plates used in Air Force Sustainment Center B-52 projects. The provider is responsible for sourcing materials according to part number 6-67539-2 and delivering them directly to the manufacturer. A critical component of the agreement is the provision of comprehensive material certifications and traceability documentation, including mill test reports, to ensure all supplies meet rigorous quality standards. Managed under the Department of Defense through the DLA Aviation office in Oklahoma City, the contract mandates strict adherence to DoD supply chain security requirements. The opportunity is categorized under NAICS code 336413, with a response deadline set for November 3, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Manufacture of B-52 Structural Plate (P/N: 6-67539-2)This subcontract involves the manufacture of the B-52 Structural Plate, part number 6-67539-2, for prime contractors supporting Air Force Sustainment Center projects. The selected provider will be responsible for precision machining, fabrication, and the execution of rigorous inspection and testing protocols to guarantee airworthiness. Additionally, the scope of work includes managing the procurement of long-lead time parts as well as all preservation, packaging, and shipping requirements for the final delivery. The contractor must possess the capability to submit a Source Approval Request package to meet regulatory standards. This opportunity is issued under NAICS code 336413 through the Department of Defense, specifically the Ok DLA Aviation At Oklahoma City. Interested parties must adhere to the response deadline of November 3, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Supply of P8 Wing Landing Flaps (NSN 7RH 1560-01-700-0040)This subcontract involves the supply of newly manufactured P8 wing landing flaps, identified by NSN 7RH 1560-01-700-0040, for prime contractors supporting DLA supply contracts. The provider must manufacture or procure new-production flaps according to P8 aircraft specifications, with a strict prohibition against the use of refurbished materials. All items must be labeled in accordance with MIL-STD-2073 and delivered with FAA Form 8130-3 and CSI certification. The Department of Defense, specifically the DLA Aviation office in Philadelphia, requires the contractor to maintain AS9100 or ISO 9001 certification and hold DFARS 252.209-7010 CSI certification. This opportunity falls under NAICS code 336413, with a response deadline set for November 23, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Aircraft Fairing (NSN 1560-01-659-9591)This subcontract involves the manufacture or sourcing of two new aircraft fairings, specifically NSN 1560-01-659-9591 P8, to support prime contractors on NAVSUP WSS and DLA projects. The selected provider is responsible for ensuring the units are newly manufactured spares, applying DLR labels, and adhering to MIL-STD-2073 packaging standards. Strict regulatory and quality compliance is required, including FAA Certification and the provision of FAA Form 8130-3 Airworthy Approval Tags. Additionally, the contractor must maintain DFARS 252.209-7010 CSI compliance. The project is managed under the Department of Defense via the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA126QUB76

Solicitation SPRPA1-26-Q-UB76, issued by DLA Aviation at Philadelphia, seeks the procurement of two newly manufactured aircraft fairings under NSN 7RH 1560-01-659-9591 P8. This is a fixed-price acquisition for commercial products where the government will conduct inspection and acceptance at the origin. A critical requirement for eligibility is that parts must be FAA-Certified and accompanied by an FAA Authorized Release Certificate (FAA Form 8130-3 Airworthy Approval Tag). Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired materials are strictly prohibited. Furthermore, offers must originate from government-approved sources of supply, and distributors must provide an authorized distribution letter on source letterhead at the time of proposal submission. The award will be made to a single eligible and responsible offeror determined to be most advantageous, with past performance weighted as more important than price. Evaluation may include SPRS risk assessments regarding item, price, and supplier risk. The contract incorporates stringent quality and safety standards, including AS/EN/JISQ 9100 requirements and DFARS clauses for Critical Safety Items. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 for marking, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and various cybersecurity and human trafficking regulations.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

16--HOUSING VALVE, ELEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RNA09

This solicitation, issued by the Navsup Weapon Systems Support, requires a contractor to provide all necessary facilities, labor, materials, and tooling to overhaul, upgrade, repair, test, and inspect the Housing Valve, Elec (NSN 1610-016082920, P/N 1007720-2). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in an operational environment. Work must be performed in accordance with Hamilton Sundstrand Corporation drawing 1007720-2 and MIL-STD-130 for markings. The contractor is responsible for all manufacturing aids and test equipment, as government-furnished property is not provided. Key administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quality standards are stringent, requiring compliance with ISO 9001/SAE AS9100 and the maintenance of a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract establishes specific protocols for Beyond Economical Repair determinations, which occur when costs exceed 75 percent of the replacement price, and Missing on Induction procedures for assemblies missing shop replaceable assemblies. While the contractor is granted Internal Review Board authority for minor non-conformances, the government retains formal Material Review Board authority for as-is dispositions. Inspection and acceptance will take place at the origin.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRTA1-27-R-0021

Solicitation SPRTA1-27-R-0021 is a request for proposal issued by DLA Aviation at Oklahoma City for the procurement of Compressor Housings, NSN 1660-01-207-5331, Part Number 751607-2-2. These aluminum alloy components are spares for the NHA Turbine Compressor 1660-01-036-9550 used in B-B aircraft. The government is seeking a firm fixed price contract for a best estimated quantity of 4 units, with a minimum of 1 and a maximum of 6. Proposals are due by November 25, 2026, with a required delivery date of February 3, 2028, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Award will be based on a best value analysis where technical acceptability is a prerequisite. For technically acceptable offers, past performance and price are considered of approximately equal importance. Contractors must comply with ISO 9001-2015, Higher Level Contract Quality Requirements, and specific packaging and marking standards including MIL-STD-2073-1 and MIL-STD-129. Unique Identification (UID) markings per MIL-STD-130 are mandatory. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) level requirements and utilize the Wide Area Workflow (WAWF) system for invoicing and receiving reports.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

STRUCTURAL PLATE_End_Item_B-52_NSN_1560014347027FG_PN_6-67539-2

Solicitation # FD20302700491

The Department of the Air Force, through the 423rd Supply Chain Management Squadron at Tinker Air Force Base, is conducting market research via a Sources Sought Synopsis to identify potential sources for the procurement of Structural Plates for the B-52 platform. The requirement involves the new manufacture of 16 units of part number 6-67539-2, identified by NSN 1560-01-434-7027FG. Selected sources must be capable of providing all labor, materials, facilities, and equipment necessary for the full production cycle, including component procurement, inspection, testing, preservation, packaging, and shipping. This effort is currently in the market research phase under NAICS code 336413, with a size standard of 1,250 employees. The government is interested in all business types, including large businesses and various small business set-asides, to determine the most effective acquisition strategy. Interested vendors must select the add me to interested vendors button on the notice and may be required to submit a Source Approval Request package via DoD SAFE to become an approved source. This notice is not a formal solicitation, and no contract will be awarded based on this research.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # SPRPA126QUB75

Solicitation SPRPA1-26-Q-UB75 is a fixed-price request for quotation issued by DLA Aviation at Philadelphia for the procurement of one wing landing flap, NSN 7RH 1560-01-700-0040 P8. This requirement is issued under EAF Authority and is designated for newly manufactured spares only; refurbished, remanufactured, or repaired materials are strictly prohibited. To be eligible for award, offerors must be government-approved sources of supply and provide FAA-Certified parts accompanied by an FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. Because the item is classified as a Critical Safety Item, compliance with DFARS clause 252.209-7010 is mandatory, and contractors must adhere to AS/EN/JISQ 9100 or equivalent quality management standards. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Delivery is specified as FOB Origin, and packaging must comply with MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Notably, this is a non-CLSSA FMS requirement, meaning the assets are owned by a foreign customer and will be delivered to a domestic freight forwarder; consequently, standard DoD Item Unique Identification and Valuation marking requirements have been deleted.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

NSN 1615-016169539, PARTS KIT,SEAL REPLACEMENT,MECHANICAL, WSDC E2A AH-64E

Solicitation # SPE4A727R0061

DLA Aviation is seeking a firm fixed price contract for 633 mechanical seal replacement parts kits under NSN 1615-016169539. This unrestricted competition is categorized under NAICS 336413 and is intended for the AH-64E. The solicitation is expected to be issued around November 10, 2026, with a response deadline of December 10, 2026. The contract requires delivery within 172 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Current approved sources include The Boeing Company and Magnetic Seal LLC. Award decisions will be based on a combination of price, past performance, and other evaluation factors. All solicitation documents will be available electronically via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # 70Z03827QB0000010

Solicitation 70Z03827QB0000010 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for MH-65 spare parts. The requirement is structured as a total small business set-aside and is anticipated to be awarded on a sole source basis to Airbus Helicopters, Inc. as a firm-fixed price purchase order. The government requires new manufactured commercial items with clear, documented, and auditable traceability to the Original Equipment Manufacturer, Airbus Helicopters France. No substitute or alternate parts will be accepted, and all items must be approved according to Federal Aviation Administration guidelines and include a Certificate of Conformance. The award will be based on the determination of fair and reasonable pricing and the technical ability to provide exact OEM part numbers. The contract includes an option for increased quantity for Line Item 1, allowing the government to increase the quantity by up to twenty units, for a maximum of thirty, by December 31, 2026. Delivery will be made to the USCG Aviation Logistics Center, with inspection and acceptance performed by local USCG Quality Assurance personnel. Quotations and inquiries must be submitted via email to the designated point of contact by October 30, 2026, at 12:00 pm EDT.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # N0038327QLA21

This sole source solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and upgrade of specific aircraft components, including oxygen bed assemblies and related aircraft components, to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. All work must be performed in accordance with applicable technical drawings and repair manuals, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The government will award a single contract based on a determination of the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. The contractor must maintain a quality control system meeting ISO 9001 or SAE AS9100 standards and adhere to strict packaging and marking requirements per MIL-STD-2073 and MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Offerors must be approved sources or submit required documentation per the NAVSUP WSS Source Approval Brochure to be considered for award.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in 28 days

AI Contract Overview

Solicitation SPE7M4-27-T-0274 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one fluid filter head. This item is designated as a critical application item, specifically part number 2H908-2 manufactured by Eaton Aerospace LLC, under NSN 1650-01-363-5186. The required delivery date is October 1, 2026, with a delivery lead time of 20 days after order. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being Kirtland AFB, New Mexico. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be marked and labeled in accordance with MIL-STD-129. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for one Eaton fluid filter head delivered to Kirtland AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

4200 RANDOLPH AVE SE BLDG 1015, KIRTLAND AFB, NM, 87117-0001, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-27-T-0274

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 6

Solicitation

Deadline changedOct 19

Response deadline changed from Oct 19, 2026 to Oct 22, 2026.

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

HEAD,FLUID FILTER
HEAD, FLUID FILTER
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
EATON AEROSPACE LLC 97484 P/N 2H908-2
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 7018626792 0001 EA 1.000
NSN/MATERIAL:1650013635186
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-27-T-0274
SECTION B
PR: 7018626792 PRLI: 0001 CONT’D
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:
FB4469
FB4469 377 LRS LGRDDC
CP +1 (555) 000-0000
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117-0001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4469
FB4469 377 LRS LGRDDC
CP +1 (555) 000-0000
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117
US
M/F: (TCN) FB446962710034
RDD: 777
PROJ: 880 TP 2
SUPP ADD: YBQ410 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE7M4-27-T-0274 NSN/Part Number: 1650-01-363-5186 Quantity: 1 EA Purchase Request: 7018626792QTY: 1 Delivery: 20 days ADO