This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INSULATION BLANKET, PRO

Closed

SPE4A7-26-T-661AFederal

Submission Closed08/28/2026, 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

SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M1-27-Q-0050

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-414U

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0059

Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING ASSEMBLY, HOSE

Solicitation # SPE4A6-27-T-0222

Solicitation SPE4A6-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 29 hose housing assemblies, identified by NSN 1680015734435 and part number 061481-108. The contract specifies a delivery timeline of 158 days after order, with a need ship date of March 17, 2027, and an original required delivery date of August 3, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and specific physical identification and bare item marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0046

Solicitation SPE4A7-27-T-0046 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 14 structural support items under NSN 1560-01-537-9994. This requirement is a total small business set-aside under NAICS code 336413. The delivery is required within 92 days after order, with a need ship date of January 10, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin, and the manufacturer must comply with ISO 9001:2015 or an equivalent quality standard. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and ASTM D3951, while any hazardous materials must follow the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16L9

Solicitation SPE7L1-26-T-16L9 is a request for quotations issued by the Defense Logistics Agency for the procurement of 31 ball joint assemblies, identified by NSN 3040010501633. These critical application items are two-piece corrosion-resistant steel assemblies measuring 3/4 inch in length, 2 inches in width, and 1 1/8 inches in height, intended for use on A-10 and E-3A aircraft. The required delivery date is May 10, 2027, with a need ship date of March 23, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, prohibited telecommunications equipment, and the prohibition of hexavalent chromium. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0005

Solicitation SPE4A7-27-T-0005 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four elevator ribs, identified by NSN 1560-01-677-4717. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 158 days after order, with a need ship date of March 17, 2027. The procurement is categorized under NAICS 336413 and is issued under the First Destination Transportation program with FOB Origin terms. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. Technical data for this item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Packaging must follow ASTM D3951 and MIL-STD-129, while any hazardous materials must comply with the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A5-27-T-0043

Solicitation SPE4A5-27-T-0043 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of seven aircraft stiffener ribs, identified by NSN 1560-01-659-2590. The procurement falls under NAICS code 336413 and requires delivery to the DLA Distribution New Cumberland facility within 162 days after order. All quotes must be submitted electronically via the DIBBS system. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This acquisition is subject to stringent technical, quality, and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Cybersecurity compliance is mandatory, including CMMC Level 2 self-assessment or third-party assessment. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313. Additionally, the contract incorporates Buy American Act and Berry Amendment compliance, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A6-27-T-0161

Solicitation SPE4A6-27-T-0161, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 80 indicator light assemblies, identified by NSN 6220014341886 and part number 89-00173-001 from Luminescent Systems, Inc. The procurement falls under NAICS code 336413. Delivery is required within 134 days after order, with an original required delivery date of October 1, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards. Quotations must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL, ELECTRIC LIGHT

Solicitation # SPE4A5-26-T-470N

Solicitation SPE4A5-26-T-470N is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of six electric light controls, identified by NSN 6220-01-665-6933. This critical application item is associated with part number 1-002-0102-2315 from Avionic Instruments LLC and Sikorsky Aircraft Corporation. The requirement specifies a delivery timeframe of 61 days after receipt of order, with a need ship date of December 1, 2026, and an original required delivery date of July 6, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and a fragile special marking code. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Compliance is required for DFARS 252.204-7012 regarding the safeguarding of covered defense information and the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0032

Solicitation SPE4A5-27-T-0032, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 535 gaskets under National Stock Number 5330-01-284-3203. This item is identified as a commercial critical application item, specifically Honeywell International Inc. part number 2-303-521-01. The required delivery date is May 3, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment requirements, ensure no mercury is intentionally added to the hardware, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0011

Solicitation SPE4A7-27-T-0011 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 1,892 units of Special Shields, identified by NSN 1560-01-664-0908. The supplies are to be delivered to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of September 14, 2026. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials and palletization. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A7-26-T-661A is a total small business set-aside issued by the Defense Logistics Agency Aviation for the procurement of 27 insulation blankets for Propjet Macel, identified by NSN 1560-00-799-0603. The contract requires delivery to DLA Distribution Warner Robins at Robins AFB, Georgia, with a delivery period of 171 days and a need ship date of February 12, 2027. Shipping terms are established as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and security standards, including manufacturer inspection systems compliant with SAE AS9003 or ISO 9001 and the use of the Wide Area WorkFlow system for electronic invoicing. Technical data is subject to ITAR or EAR export controls, and the contract mandates compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Packaging must follow MIL-STD-129 and ASTM D3951, with specific palletization requirements per RP001. Inspection and acceptance will occur at the point of origin.

General Info

DoD seeks 27 insulation blankets from small businesses for Robins Air Force Base.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

Request for Quotations SPE4A7-26-T-661A

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Shante'l Wyche

+1 (555) 000-0000

Full Description

INSULATION BLANKET,PROPJET MACEL
LOCKHEED MARTIN CORP
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CAGE 98897
INSULATION BLANKET<(>,<)> PROPJET MACELLE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint
SPE4A7-26-T-661A
SECTION B
Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-00-799-0603 Quantity: 27 EA Purchase Request: 7017915348QTY: 27 Delivery: 171 days ADO