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This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSULATION BLANKET, THE

Closed
SPE4A7-26-T-798PFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE4A7-27-T-3063
Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the DLA Weapons Support ASC for 31 units of Filler Opening Caps, identified by NSN 2935-00-075-8494. This critical application item, associated with RTX Corporation part number 478843, is designated as having no shelf life requirement. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 5, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the supplies is the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS regulations regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and cyber incident reporting. This solicitation is not a small business set-aside.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336412
New
Federal
VALVE
Solicitation # SPRTA127R0091
Solicitation SPRTA127R0091 is a Firm Fixed Price contract issued by the Department of Defense, specifically the DLA Aviation at Oklahoma City, for the procurement of primary torque motor servo-valves used to modulate fuel flow. The requirement is for a best estimated quantity of 35 units, with a flexible range between 9 and 52 units. Delivery is required within 700 calendar days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution Depot Oklahoma. The award will be based on a best-value analysis where technical acceptability and small business participation are prerequisites. Evaluation factors are weighted with cost/price and past performance being approximately equal, while technical acceptability serves as a primary gate. Contractors must adhere to ISO 9001-2015 quality standards and Higher Level Contract Quality Requirements. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for Unique Item Identification. Administrative requirements include the use of Wide Area Workflow for inspection and acceptance reports, which are conducted at the point of origin. The contract incorporates several critical federal clauses, including cybersecurity compliance via the 2024-O0013 deviation, Buy American certifications, and strict prohibitions on fraud and trafficking in persons. Proposals must be submitted in English and U.S. dollars to the designated point of contact by the specified deadline.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 336412
New
Federal
F110 SEAL METALLIC, AIR, NSN: 2840-01-308-7046PR, PN: 1441M38G06
Solicitation # SPRTA1-27-R-0012
Solicitation SPRTA1-27-R-0012 is a firm-fixed-price request for the procurement of Metallic Air Seals (NSN 2840-01-308-7046PR, PN 1441M38G06) for F110 Engines. These components are manufactured from Inconel 718 metal to control cooling air around the first stage nozzle and are designated as Critical Safety Items. The current requirement is for 9 production units, with a flexible range between 3 and 17 units, along with requirements for expendable and non-expended first articles and associated test plans and reports. The government intends to solicit under limited source authority, identifying GE Aerospace as a qualified source and granting them a waiver for first article requirements. The award decision will be based on a combination of price and past performance, with the latter evaluated via the Supplier Performance Risk System (SPRS) focusing on item, price, and supplier risk. Due to the item's status as a Critical Safety Item, direct part marking is strictly prohibited; Bag/Tag is the only authorized method for Item Unique Identification (IUID) per MIL-STD-130. Contractors must adhere to ISO 9001 quality standards and specific military packaging and preservation requirements including MIL-STD-2073 and MIL-STD-129. Proposals are due by December 14, 2026, and must be submitted to DLA Weapons Support at Tinker AFB, Oklahoma.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

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Solicitation SPE4A7-26-T-798P is a request for quotations issued by the DLA Aviation ASC for the procurement of 12 insulation blankets, identified as NSN/Part Number 2840-01-444-9297. This is a Navy Identified Critical Safety Item requiring strict adherence to TDP Rev A Gen 1 and specific reference drawings. The delivery schedule is set for 526 days after the award, with FOB terms specified as Origin. The manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT) requiring the delivery of 3 units to the Fleet Readiness Center Southeast in Jacksonville, Florida, within 180 calendar days of the contract date. Following FAT approval, the contractor must perform Production Lot Testing (PLT) to validate quality conformance, providing the government with 14 days' notice prior to testing. All shipments must adhere to MIL-STD-129 and MIL-STD-130N marking standards, and packaging must follow RP001 requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must comply with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

General Info

DLA Aviation seeks 12 critical safety insulation blankets delivered within 526 days.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first23 pages · rfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – GOVERNMENT TESTING REQUIRED (FAR 52.209-4 AND
ALT I)
THE CONTRACTOR SHALL DELIVER 3 UNIT(S) OF
LOT/ITEM 2840 / 14449297
WITHIN 180 CALENDAR DAYS FROM THE DATE OF
THIS CONTRACT TO THE GOVERNMENT AT THE LOCATION SPECIFIED BELOW FOR
FIRST ARTICLE TESTS.
N50068
FLEET READINESS CENTER SOUTHEAST
FIRST ARTICLE TEST OFFICE
ATTN: MTEP TESTING COORDINATOR
BLDG 793
Corner of Wright & Enterprise Ave. JACKSONVILLE FL 32212-0016
WITHIN 120 CALENDAR DAYS AFTER THE GOVERNMENT
RECEIVES THE FIRST ARTICLE, THE CONTRACTING OFFICER SHALL NOTIFY THE
CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR
DISAPPROVAL OF THE FIRST ARTICLE.
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Procurement Note E03: Production Lot Testing – Contractor (MAY 2020)
(1) The purpose of production lot testing (PLT) is to validate quality conformance of products. PLT is to be completed on the production lot(s) after First Article approval, when a first article is required. The contractor shall price the PLT CLIN to cover the cost of the approved samples that are consumed, destroyed, or otherwise rendered unusable during testing. (2) The contractor shall provide written notice to the contracting officer and the QAR of the time and location of the test at least fourteen (14) calendar days (or as otherwise specified in the contract) prior to the production lot test so the Government may witness the test. (3) The QAR will select samples at random from the production lot(s) produced. (4) The contractor shall perform all tests on the PLT samples to verify/validate for the QAR that the items meet the contract technical/quality requirements. (5) If a PLT sample fails, the entire production lot quantity produced fails. The contractor shall notify the contracting officer and propose corrective action, if appropriate. (6) Prepare and disseminate the PLT report as follows:
SPE4A7-26-T-798P
SECTION A
(a) Prepare the test report in accordance with data item description DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 2840-01-444-9297 Quantity: 12 EA Purchase Request: 7018459190QTY: 12 Delivery: 526 days ADO

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