This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HORIZONTAL WHEEL INSTA

Closed

SPE7M2-26-T-5527Federal

Submission Closed07/20/2026, 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

FMS Malaysia Repair of NIIN 014876161 | PN 1007352P-1 | QTY 1The contract pertains to the repair of a specific item identified by NIIN 014876161 and part number 1007352P-1, with a quantity of one unit, under the Foreign Military Sales program involving Malaysia. The solicitation was issued by the Naval Supply Systems Command Weapon Systems Support, a department under the U.S. Department of Defense, with the solicitation number N0038326QA116. The opportunity was posted on July 27, 2026, and responses are due by August 26, 2026, at 8:00 PM Eastern Time. No set-aside provisions apply, meaning the contract is open to all eligible bidders regardless of business size or status. The North American Industry Classification System code 336413 indicates the work falls under the repair and maintenance of military aircraft, spacecraft, and related equipment. The office responsible for managing this contract is located in Philadelphia, Pennsylvania, while the work is expected to be performed in Greenlawn, New York. Primary point of contact for inquiries is Chad Fichter, reachable via email and phone provided in the solicitation, and the full details are accessible through the SAM.gov platform.

Navsup Weapon Systems Support

POSTED

DEADLINE

CONTROL, ALARMThe contract amendment updates the solicitation SPRTA1-24-R-0127 to authorize Northrop Grumman (CAGE 78JW8) as the sole prime contractor and Eldec Aerospace Corporation (CAGE 08748) as the designated subcontractor for the procurement of eight units of the Control, Alarm item (Part Number 8-490-12, NSN 6340017084202FW), a metal-cased electronic component used to monitor landing gear status on the B-2 aircraft. Deliveries are required by December 8, 2026, to location SW3211, with the solicitation closing date extended to July 31, 2026. The acquisition is not set aside and relies on sole-source justification under FAR 6.302 due to the limited availability of responsible sources capable of producing the item. The Government does not own the data rights necessary for manufacturing, and interested firms are directed to contact the OEM. All proposals must be submitted electronically via SAM.gov, and no hardcopies are accepted. The contract includes significant regulatory updates, with DFARS 252.225-7967 added to address foreign ownership controls and FAR 52.222-90 implemented to enforce pay transparency requirements, while multiple labor-related clauses, including affirmative action and equal opportunity provisions, have been removed per class deviations effective July 24, 2026. A Unique Item Identifier (UID) is mandatory for all delivered units, requiring compliance with MIL-STD-130 for marking, though no specific packaging, preservation, or inspection standards beyond this are detailed. The award will be based on a combination of price and past performance, with no formal evaluation weights published. Contract performance is contingent upon appropriated funds being made available, and funding details are not specified. The only designated point of contact for inquiries is Michael Hannan, and an Ombudsman is available to receive confidential feedback during the proposal phase, though not involved in evaluations. Foreign-owned firms are advised to consult with the contracting officer prior to submitting proposals, and while export controls do not apply, the item’s military application and controlled nature restrict eligibility to qualified U.S.-based entities with no competition anticipated under the current procurement strategy.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Hose, Non-MetallicThe solicitation number 70Z03826QJ0000281 is a Request for Quotation for two hundred feet of non-metallic hose with NSN 4720-00-720-4091 and part number 601/AE701-24, issued under the Revolutionary FAR Overhaul as of November 28, 2025. The requirement is unrestricted and open to all responsible sources, with a small business size standard of 1,250 employees, and is classified under NAICS code 336413. Delivery is requested for July 25, 2026, and the USCG retains the right to exercise an optional quantity of an additional two hundred feet, bringing the total possible order to four hundred feet, at the same price and lead time, within 365 days of the initial award. The optional quantity may be added unilaterally by the government. All parts must be new, traceable back to the Original Equipment Manufacturer Eaton Aeroquip (Cage Code 00624), with full documented audit trails, and include a Certificate of Conformance in the exact format required by FAR 52.246-15. New surplus parts may be accepted only with OEM traceability and prior approval from MRR Engineering, accompanied by photos of packaging or items. No drawings, specifications, or schematics are provided by the agency. Proposals must be submitted via email to Julie.G.Lininger@uscg.mil and MRR-PROCUREMENT@uscg.mil by 2:00 PM Eastern Time on August 1, 2026, and must reference the solicitation number in the subject line. The anticipated award date is August 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

16--CANOPY,EJECTION SEATThe contract seeks procurement of 322 units of CANOPY EJECTION SEAT with NSN 1670012363820, along with additional quantities of 48, 39, and three individual units, all to be delivered to DLA Distribution Warner Robins. Delivery timelines vary, with the majority of requirements due within 600 days after award, while the final three units require delivery within 30 days. The solicitation is open to all responsible sources and accepts electronic quotes; responses must be submitted by the deadline of August 26, 2026. This procurement is designated as a total small business set-aside under FAR 19.5, with the NAICS code 336413 indicating it falls under Aircraft Manufacturing. The solicitation is managed by the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia, and inquiries must be directed via the designated email contact listed in the official solicitation documentation.

POSTED

DEADLINE

NAVY and FMS 5-Year Long Term Contract (LTC), Various NIINs

Navsup Weapon Systems Support

POSTED

DEADLINE

16--CRANK ASSEMBLY,PROBThe contract solicits quotes for the procurement of crank assembly, NSN 1620011618347, with three separate line items totaling eight units: six units to be delivered within 192 days, one unit within 15 days, and another single unit within 177 days, all destined for W1A8 DLA DISTRIBUTION. All responsible sources are invited to submit electronic quotes, which will be evaluated if received prior to the response deadline. The solicitation is issued under number SPE4A526T309Y with a posted date of July 27, 2026, and a firm deadline for submissions on August 4, 2026. It falls under NAICS code 336413 and is managed by the DLA Aviation office within the Department of Defense, located in Richmond, Virginia. The primary point of contact for inquiries is via email at DibbsBSM@dla.mil, with additional details accessible through the SAM.gov portal using the provided solicitation number.

POSTED

DEADLINE

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

NSN 1630-00-516-6741, LANDING GEAR WHEEL, WSDC: 04F, AIRCRAFT, STRATOFORTRESS B-52

POSTED

DEADLINE

END FITTING, FUELThe solicitation for END FITTING, FUEL under solicitation number 70Z03826QB0000154 is a combined synopsis and request for quotation issued in accordance with FAR subpart 12.6 for commercial items, with a final closing date for offers set for August 3, 2026, at 09:00am EDT, following a series of amendments that progressively extended the submission deadline from July 10 to July 16, July 22, and finally to August 3, 2026. This acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, with a small business size standard of 1,250 employees, though the metadata incorrectly lists the set-aside type as null; the intent and all amendments clearly affirm it remains a total small business set-aside. All parts must be newly manufactured commercial items sourced exclusively from the Original Equipment Manufacturer, Miller Products, Co. (CAGE Code 6A652), or an OEM-approved source, with complete, auditable traceability documented from the manufacturer through to the recipient, including a Certificate of Conformance and FAA Parts Manufacturer Approval documentation where applicable. The required part, 4730-01-HR2-3812, is for a quantity of five units, with a government option to increase the order by up to ten additional units, for a maximum of fifteen, exercisable unilaterally by the Contracting Officer within one year of award. All items must comply with FAA airworthiness standards, using only approved commercial or military specifications, and must be accompanied by FAA Form 8130-3/8130-4 or EASA 1 Form, along with full traceability records. The contract mandates specific packaging and labeling requirements, including individual container labeling with NSN, part number, serial number, quantity, and nomenclature inside and a packing slip with the same data affixed to the exterior, prohibiting certain packaging materials such as Styrofoam, popcorn, or peanuts. Delivery is F.O.B. Destination to be made by September 14, 2026, and inspection and acceptance occur at the destination by USCG personnel, contingent upon full traceability and conformance. Payment is electronic per FAR 52.232-33, initiated five days after shipment but only upon receipt and acceptance of all items

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

MH-65 Spare PartsThe solicitation seeks commercial spare parts for the MH-65 helicopter under a combined synopsis/solicitation issued as a request for quotation, with a sole source award anticipated to BAE Systems Land & Armaments, L.P. due to its unique status as the only recognized provider of OEM-traceable components with the required certification and documentation. All parts must be newly manufactured, come with a Certificate of Conformance in accordance with Federal Aviation Regulation Part 21 and FAR clause 52.246-15, and carry an unbroken, auditable paper trail back to the OEM using its CAGE code 54786; no substitute, alternate, or used parts will be accepted, and no technical drawings or specifications are available from the agency. The acquisition is governed by the Revolutionary FAR Overhaul as of November 28, 2025, and incorporates the 52.217-6 option clause allowing the Government to unilaterally increase the order quantity for Line Item 1 from 30 to a maximum of 60 units at the original unit price, with any exercise of the option to occur within one year of award and delivery to follow the same rate as the base order. The closing date for submission of quotations has been extended to July 24, 2026 at 9:00 a.m. EDT, with all responses required to be emailed to Raymond.V.Marler@uscg.mil and must reference the solicitation number 70Z03826QB0000163 in the subject line; phone quotes are not permitted. The North American Industry Classification System code is 336413, with a small business size standard of 1,250 employees, though this is a restricted requirement not subject to a formal small business set-aside. The contract will be issued as a firm-fixed price purchase order by the Aviation Logistics Center in Elizabeth City, North Carolina, under the Department of Homeland Security, and all inquiries and submissions must adhere strictly to the specified format, as no further written solicitation will be issued beyond this notice.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

30--GEAR SET,BEVEL,MATC

DLA Land And Maritime

POSTED

DEADLINE

Procurement and Supply of Sensing Element, FIR (NSN 6350375306235)The contract entails the procurement and supply of ten military-grade forward-looking infrared sensing elements identified by NSN 6350375306235, with full adherence to Defense Logistics Agency technical specifications. All units must be delivered FOB destination within twenty days of contract award, ensuring rapid fulfillment under strict operational timelines. The solicitation is issued under the Department of Defense through the Defense Logistics Agency, with performance tied to the FPO address and classified under NAICS code 336413, indicating classification within military and aerospace equipment manufacturing. The response deadline is set for August 6, 2026, and the contract type is designated as a subcontract, though no set-aside provisions are specified. Participation requires full compliance with DLA standards and timely delivery to meet urgent defense readiness requirements.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract under solicitation SPE7M2-26-T-5527 is a total small business set-aside for the procurement of three horizontal wheel assemblies identified by NSN 1720-01-660-8986 and part number 34000D1533237-06, which is designated as a critical application item. The delivery is set for 168 days after award with FOB origin terms, and inspection and acceptance occur at the destination. The supplier must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking code applied. Palletization and packaging must adhere to DLA’s procurement guidelines, and the consignment must be delivered to the specified DLA distribution facility in New Cumberland, Pennsylvania. The contract prohibits the use of ozone-depleting chemicals and mandates zero tolerance for intentional mercury or mercury-containing compounds except for specific functional applications like batteries or instruments approved by NAVSEA, with portable devices requiring shockproof construction and secondary containment. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all materials must be furnished in accordance with authorized DoD units of issue as referenced in official DLA documentation. The contract is effective under a firm fixed-price structure with no quantity variance allowed, and the original required delivery date is September 4, 2027, though a need-by date of January 5, 2027, has been specified. The solicitation was issued on July 9, 2026, with responses required by July 20, 2026. The North American Industry Classification System code is 336413, reflecting the aerospace and defense manufacturing sector, and the awarding agency is the Department of Defense’s Nuclear Reactor Program. The primary point of contact is Alisha Blanton, with direct phone and email provided. All transportation and shipping logistics must follow DLA procedural notes C19 and C20, and documentation must reference the official DLA unit of issue chart. The contract emphasizes full adherence to technical, environmental, and logistical requirements to ensure the hardware meets operational readiness and safety standards without exception.

General Info

Procurement of three HORIZONTAL WHEEL INSTA units under DLA solicitation SPE7M2-26-T-5527, due July 20, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-5527.pdf

PDF

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressUS

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

HORIZONTAL WHEEL INSTALL
HORIZONTAL WHEEL IN
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
GENERAL ATOMICS 4V360 P/N 34000D1533237-06
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
SPE7M2-26-T-5527
SECTION B
PR: 7017437767 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017437767 0001 EA 3.000
NSN/MATERIAL:1720016608986
DELIVERY (IN DAYS):0168
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:09/04/2027
SPE7M2-26-T-5527 NSN/Part Number: 1720-01-660-8986 Quantity: 3 EA Purchase Request: 7017437767QTY: 3 Delivery: 168 days ADO