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

Top

INSERTER, SEAL

Closed

SPE4A1-26-T-2536Federal

Submission Closed08/17/2026, 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

DIBBS

Aircraft Windshield Panel Supplier (NSN 1560015210182)This subcontract involves the fabrication and supply of 104 new, unused aircraft windshield panels for prime contractors supporting DLA supply contracts. The supplier must produce the panels to the technical specifications of NSN 1560015210182, utilizing precision molding equipment and aviation-grade transparent materials. To be eligible, the contractor must be an OEM or an approved source with a valid CAGE code. The contract mandates strict adherence to DPAS regulations and requires all items to be marked according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support ASC, the project falls under NAICS code 336413. Responses for this requirement are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of Wiper Plate Assembly (PN 627915-1)This subcontract involves the fabrication and assembly of two Wiper Plate Assemblies (PN 627915-1) for prime contractors supporting DLA Weapons Support ASC projects. All manufacturing must strictly adhere to Naval Air Warfare Center Drawing 627915 Rev C and TDP Rev B Gen 5, with a specific prohibition against the use of additive manufacturing. Final products must be inspected and packaged according to MIL-STD-2073-1E standards. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and hold a valid JCP certification to access necessary technical data. The project is managed under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, with performance located in Tracy, California. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Manufacturing of Retractor AssembliesThis subcontract involves the precision manufacturing and assembly of 119 Retractor Assemblies and Weapon Cradle Adapters for prime contractors under Department of Defense DLA supply contracts. The work requires strict adherence to Basic Drawing NR 30003 556AS164 Revision H and TDP Rev A Gen 1, utilizing precision CNC machining and specialized assembly jigs. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must be an OEM-approved source or successfully obtain OEM approval. Additionally, the provider must maintain rigorous cybersecurity standards, ensuring full compliance with CMMC Level 2 and NIST SP 800-171. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Aircraft Ground Servicing CoversThis subcontract involves the manufacturing of aircraft ground servicing covers for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the fabrication of 24 covers per NSN 1730016922679 and P/N 23060204, with all production adhering to the DLA Master List of Technical and Quality Requirements. A critical mandate of the agreement is strict compliance with the Berry Amendment to ensure all materials are sourced domestically. Managed under NAICS code 336413 for the Department of Defense, the project is overseen by Construction & Equipment Manu & Con. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Cam Assembly, Cove Lip DoorThis subcontract involves the manufacture of two completed and inspected Cam Assemblies for Cove Lip Doors, supporting aerospace projects for the DLA Weapons Support ASC. The work requires forging and precision machining in strict accordance with Basic Drawing NR 81205 65-18455 Rev B, necessitating the use of industrial forging presses and CNC machining centers. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain specific high-level certifications, including JCP certification, a Boeing Rights Guard License, and CMMC Level 2 compliance. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Actuator Ring Sets (NSN 1650011934050)This subcontract involves the supply of 104 Critical Application Item actuator ring sets, identified by NSN 1650011934050, for prime contractors supporting Defense Logistics Agency aviation supply contracts. The contractor is responsible for manufacturing or sourcing part number C5791-30 in strict accordance with Tactair Fluid Controls Inc specifications. To ensure operational readiness and safety, all units must undergo quality inspections following MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards. Additionally, the contractor must adhere to ASTM D3951 and MIL-STD-129 requirements for the packaging and labeling of the items before delivery.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Packing with Retainer (P/N [phone hidden])This subcontract involves the precision manufacture of 29 Packing with Retainer assemblies for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components must be machined to meet Honeywell Aerospace part number [phone hidden] and NSN 5330-01-721-8818 specifications. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to quality and safety standards is required, specifically compliance with RA001 quality requirements for Critical Application Items and NAVSEA 5100-003D mercury-free mandates. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Aircraft Swaging Sleeve FabricationThis subcontract involves the fabrication of 734 precision aircraft swaging sleeves for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for utilizing CNC machining or swaging equipment and aerospace-grade alloys to meet strict aerospace tolerances for NSN 4030-00-641-3921. In addition to the finished sleeves, the provider must deliver product verification test samples. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to ITAR and EAR regulations. All work must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 7, 2026, falling under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Housing, Drogue Gun (NSN 1377LLNCA6552)This subcontract involves the manufacture of three finished and inspected Drogue Gun housings under NSN 1377LLNCA6552 for prime contractors supporting the DLA Fleet Readiness Center Southeast. The project requires the fabrication of parts according to P/N 472P315D002-7 and the DLA Master List of Technical and Quality Requirements, with performance taking place in Jacksonville. Due to the nature of the components, the contractor must utilize precision CNC machining and strictly adhere to Critical Safety Item standards. Additionally, the provider is required to maintain AS9100 certification to ensure compliance with aerospace quality management systems.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Aerospace-Grade Alloy SupplierThis subcontract involves the supply of certified aerospace-grade raw materials to prime contractors supporting Department of Defense Construction and Equipment MRO SVC I contracts. The supplier is responsible for providing alloys that strictly adhere to technical specifications for NSN 4930-01-552-0232. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that all materials meet the requirements of the Buy American Act and the Berry Amendment. The performance of this contract will take place in Tracy, California, under NAICS code 336413. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Critical Fluid Filter Elements (NSN 1650-01-669-3854)This subcontract involves the supply of four critical fluid filter elements, specifically Boeing part number 1732030 and NSN 1650-01-669-3854, for prime contractors under the Department of Defense DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing these elements in strict accordance with TDP Rev A Gen 3 and QAP 13873. Performance takes place at Tinker AFB and requires adherence to ISO 9001:2015 quality systems and MIL-STD-1916 sampling standards. Essential compliance requirements include FAA Airworthiness Approval and adherence to DFARS Buy American regulations. All delivered units must be accompanied by full traceability and comprehensive airworthiness documentation to ensure flight safety and regulatory alignment. The opportunity is categorized under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Dual Breakaway, Aux (NSN 1680015876928)This HUBZone set-aside subcontract involves the supply of seven Dual Breakaway, Aux units (NSN 1680015876928) for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing Part Number 21901-939, which is designated as a Critical Application Item. Delivery is required FOB Origin to New Cumberland, Pennsylvania. Strict adherence to quality and regulatory standards is mandatory, including quality control per MIL-STD-1916 or ASQ H1331 and marking and labeling according to MIL-STD-129 and MIL-STD-130 IUID. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of seven INSERTER, SEAL units, identified by NSN 5120013252495, under solicitation SPE4A1-26-T-2536, issued by the Aviation Supply Chain of the Department of Defense. Delivery is required within 20 days of award, with a final deadline of August 13, 2026, and all items must be delivered FOB origin, meaning title and risk transfer to the government upon release from the contractor’s facility. Inspection and acceptance also occur at origin, governed by FAR 52.246-2, requiring the contractor to maintain an ISO 9001:2015 or equivalent quality system. Sampling must comply with the alternate plan from Sikorsky Corporation, QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Packaging must adhere to MIL-STD-2073-1E, with packaging level B, unit and intermediate containers coded E5, and preservation method 10 (cleaning and drying), with no special preservation material required. Labeling and marking follow MIL-STD-129, with no special marking codes applied, and Item Unique Identification is explicitly waived under DFARS 252.211-7003(c)(1)(i). The item is to be shipped to the Commanding Officer, INS TUNIR, in Mumbai, India, with transportation governed by DLA procedural notes C19 and C20. Payment must be processed through Wide Area WorkFlow (WAWF), with electronic submission of invoices and receiving reports required, and the DoDAAC must be properly referenced. The contract includes numerous DFARS and FAR clauses addressing labor practices, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, subcontracting, safety notifications, hazardous material handling, export control, and prohibition on hexavalent chromium and Chinese military company items. The contractor must also comply with 252.223-7001 for hazardous material labeling under OSHA and provide MSDS and label documentation prior to award. Offerors must certify their UEI and CAGE codes, size status, and socioeconomic status, including compliance with any applicable small business programs. No price is listed in the contract, as this solicitation is for quotations not constituting binding offers, and final

General Info

Seven inserter seals at $7 each, FOB origin, deliver to Mumbai by August 13, 2026, per MIL-STD and DLA specs.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

RFQ SPE4A1-26-T-2536 for DLA Aviation Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Alaska Jones

contact@example.gov

+1 (555) 000-0000

Full Description

INSERTER,SEAL
INSERTER,SEAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70700-77376-041
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 7017811159 0001 EA 7.000
NSN/MATERIAL:5120013252495
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE4A1-26-T-2536
SECTION B
PR: 7017811159 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PINH00
THE COMMANDING OFFICER INS TUNIR
C O THE MATERIAL SUPERINTENDENT
MATERIAL ORGANIZATION
GHATKOPAR WEST MUMBAI 400
IN
MARKFOR
PINH00
THE COMMANDING OFFICER INS TUNIR
C O THE MATERIAL SUPERINTENDENT
MATERIAL ORGANIZATION
GHATKOPAR WEST MUMBAI 400
IN
M/F: (TCN) PINH5460268374
RDD: A62
PROJ: TP 2
SUPP ADD: PA3GBD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE4A1-26-T-2536 NSN/Part Number: 5120-01-325-2495 Quantity: 7 EA Purchase Request: 7017811159QTY: 7 Delivery: 20 days ADO