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

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INDICATOR, MODULE AS

Closed

SPE7M1-26-U-6109Federal

Submission Closed09/29/2026, 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: 336413

New

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DLA FLEET READINESS CENTER DLA PSC

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Manufacture and Supply of Aircraft Formers (NSN 1560011519514)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication and supply of 94 aircraft formers, part number 35-10704-507. The manufacturer must adhere to TDP Rev C Gen 4 specifications, ensuring all units are marked according to RQ017 and packaged in compliance with RP001 and MIL-STD-129. Performance will take place at Tinker AFB, and the contract is designated as a Total Small Business Set-Aside under NAICS code 336413. To be eligible, contractors must possess a valid CAGE code and maintain strict compliance with ITAR, EAR, and CMMC Level 2 standards. The final deliverable consists of 94 finished, marked, and packaged aircraft formers. Interested parties must respond by November 6, 2026.

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Aircraft Fuel Tank (NSN 1560-01-556-0623) Supply

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about 1 hour ago

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in 8 days

AI Contract Overview

Solicitation SPE7M1-26-U-6109 is a request for quotations issued by DLA Land and Maritime for the procurement of Indicator Modules (NSN 4320011594446). This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 39 units. The item is designated as a critical application and a restricted source item, requiring engineering source approval by the government design control activity. Approved sources include Parker Hannifin Corporation (P/N 62616) and Pall Aeropower Corporation (P/N TD066UH0962Y1). The contract requires delivery within 95 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129. The contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Buy American Act and Berry Amendment thresholds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System by the deadline of September 29, 2026.

General Info

DLA seeks Indicator Modules; max value $350,000; quotes due September 29, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-6109 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 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

INDICATOR,MODULE AS
INDICATOR, MODULE AS. (INDICATOR, DIFFERENTIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
PRESSURE).
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION 93835 P/N 62616
PALL AEROPOWER CORPORATION 18350 P/N TD066UH0962Y1
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 1000240997 0001 EA 39.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4320011594446
SPE7M1-26-U-6109
SECTION B
PR: 1000240997 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0095
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO 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-6109 NSN/Part Number: 4320-01-159-4446 Quantity: 39 EA Purchase Request: 1000240997QTY: 39 Delivery: 95 days ADO