This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Joint Propeller Sustainment Solution (JPSS)

Closed

FA850426R0001Federal

Submission Closed04/30/2026, 04:00:00 PM UTC

Contract Overview

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

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Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.

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Solicitation # SPE4A7-27-R-X044

Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.

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Solicitation # SPE4A7-27-T-1601

Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.

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Solicitation # SPE4A5-27-T-1456

Solicitation SPE4A5-27-T-1456 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 11 units of fuel control needle valves, identified by NSN 2915002485801 and Honeywell International Inc part number 2520441. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a need ship date of April 13, 2027, and an original required delivery date of November 10, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Item Unique Identification is not required for this specific order.

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Solicitation # SPE4A5-27-T-1475

Solicitation SPE4A5-27-T-1475 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three baffles, identified by NSN 2915011829369 and Woodward Inc. part number 3415-066. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards including SAE AS9100 and zero-based sampling plans. The delivery is set for 297 days after award, with a need ship date of August 21, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory, and any non-domestic materials must be disclosed. The contract requires the use of the Wide Area WorkFlow system for invoicing and mandates that contractors register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must certify they do not provide covered telecommunications equipment and must comply with CMMC Level 2 self-assessment and safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GUIDE AND INSERTS, SERV

Solicitation # SPE4A5-27-T-1453

Solicitation SPE4A5-27-T-1453 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of servo guides and inserts, identified by NSN 2915000754020 and part number 583013 from Ontic Engineering & Manufacturing, Inc. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for distributors. The delivery is required within 160 days after receipt of the order, with a need ship date of April 6, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars for the latter. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires registration via the Account Management & Provisioning System for Vendor Shipment Module access. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Evaluation may be conducted via an automated award process.

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-5305

Solicitation SPE4A6-27-T-5305 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of hexagon head cap screws, identified by NSN 5305016263300. The requirement consists of two packages to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 at FPO AE 09591. The required delivery date is October 14, 2026, with a delivery timeframe of 20 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury, except as specified by NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. The solicitation is categorized under NAICS code 336412.

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DEADLINE

NOZZLE, FUEL, COMBUSTION

Solicitation # SPE4A7-27-T-1546

Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.

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POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0195

Solicitation SPE8E6-27-T-0195 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of aircraft heat shield insulation blankets. This is designated as a critical application item with NSN 5640016457962 and part number 151-029-5 from the Bell Boeing Joint Project Office. The requirement is for 15 rolls, with each roll consisting of 25 yards. The delivery terms are FOB Origin, with a need ship date of December 10, 2025, and an original required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement incorporates several regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 regarding equal opportunity for workers with disabilities. Quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

JET ASSEMBLY, COMPRESSO

Solicitation # SPE4A5-27-T-1455

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1594

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Component Testing and CertificationThe Aerospace Component Testing and Certification subcontract involves providing independent testing and inspection services for repaired valve assemblies supporting prime contractors on Navsup Weapon Systems Support projects. The scope of work requires the execution of pressure, leak, and functional tests in strict accordance with Safran drawing 879B2, utilizing specialized test equipment and calibrated measurement tools to ensure technical compliance. In addition to testing, the contractor is responsible for performing comprehensive quality assurance inspections and generating the necessary certification reports. The final deliverables consist of certified test reports and inspection certificates. This opportunity falls under NAICS code 336412 and is associated with the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in 27 days

General Info

Agency

Department Of Defense → FA8504 Aflcmc Wlnka

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Sterling, VA, USA

Set-Aside

NONE

Documents

Attachment 4 Government Furnished Property List for Contract FA850426R0001

gfp-attachment

High

JPSS Request for Proposal Pricing Instructions

pricing-instructions

High

JPSS Solicitation FA8504-26-R-0001 for C-130J Propeller Sustainment

rfp

High

Performance Work Statement for Joint Propeller Sustainment Solution PR FD2060-27-30003

pws

High

Special Packaging Instruction SPI F014755642 and F014755650

special-packaging-instruction

High

Transportation Data for Solicitation FD2060-27-30003

transportation-data

High

Wage Determination 2015-4225 Revision 33 for Pennsylvania Counties

wage-determination

High

Wage Determination 2015-4717 Revision 31 for Indiana and Kentucky

wage-determination

High

Wage Determination 2015-5211 for Texas Counties Callahan, Jones, Taylor

wage-determination

High

Wage Determination 2015-5473 for Davis-Monthan, AZ

wage-determination

High

Wage Determination 2015-5625 for Ventura County, CA

wage-determination

High

Wage Determination for Alaska Boroughs of Anchorage and Matanuska-Susitna 2025-5681

wage-determination

High

Wage Determination for Cannon, NM - 2015-5457

wage-determination

High

Wage Determination for Georgia Counties Brooks, Echols, Lanier, Lowndes 2025-4493

wage-determination

High

Wage Determination for Kirtland AFB, New Mexico, Revision Date 12/03/2025

wage-determination

High

Wage Determination for Mississippi Counties under Service Contract Act

wage-determination

High

Wage Determination for Montana County of Cascade 2015-5391

wage-determination

High

Wage Determination for Ohio Counties of Mahoning and Trumbull 2015-4263

wage-determination

High

Wage Determination for Peoria, Illinois Area 2015-5027

wage-determination

High

Wage Determination for West Virginia Counties Boone, Clay, Kanawha

wage-determination

High

Wage Determination Little Rock Arkansas 2015-5117

wage-determination

High

Wage Determination Minnesota and Wisconsin 2015-4945

wage-determination

High

Wage Determination No. 2015-4157 for New York Nassau and Suffolk Counties

wage-determination

High

Wage Determination No. 2015-4281 for District of Columbia, Maryland, Virginia

wage-determination

High

Wage Determination No. 2015-4491 for Georgia Service Contract Act

wage-determination

High

Wage Determination No. 2015-4531 for Hurlburt Field, FL

wage-determination

High

Wage Determination No. 2015-4555 Revision 28 for Florida Brevard County

wage-determination

High

Wage Determination No. 2015-5641 for Santa Clara County, CA

wage-determination

High

Wage Determination Texas Counties Johnson, Parker, Tarrant, Wise 2015-5231

wage-determination

High

Attachment_3_AFMC158_Packaging.pdf

Exhibits_AB_DD1423_CDRLs.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 24

Combined Synopsis

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8504 Aflcmc Wlnka

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1670, USA

Organization / AgencyDepartment Of Defense → FA8504 Aflcmc Wlnka

Office AddressROBINS AFB, GA, 31098-1670, USA

Contacts

Megan Salter

contact@example.gov

Erica Carter

contact@example.gov

Full Description

Combined Synopsis/Solicitation FA850426R0001

IAW the Revolutionary FAR Overhaul 12.202(1)(i):

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number FA8504-26-R-0001 is issued as a request for proposal (RFP) for the sustaining engineering, logistics support, maintenance, technical, logistics, and overhaul repair service efforts required for Contractor support of the Dowty R391 propeller, Line Replaceable Units (LRU), and O-level parts supply utilized by the U.S. Air Force (USAF), Naval Air Systems Command (NAVAIR) [which oversees the following: U.S. Navy (USN), U.S. Marine Corps (USMC), and USMC-Reserves (USMC-R)], U.S. Coast Guard (USCG), and Foreign Military Sales (FMS) customers (hereinafter the term “Government” means the USAF, USN, USMC, USMC-R, USCG, FMS partners, and other United States Government (USG) agencies) on all variants of the C-130J aircraft.

The Contractor shall perform unit support, supply support, depot support services, and collect, develop and deliver limited data In Accordance With (IAW) the requirements contained herein, and the applicable Contract Data Requirements Lists (CDRL). This effort includes the provision of materials and services that the Contractor shall provide to sustain the propulsion systems in peacetime and contingency operations.

This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The Defense Priorities and Allocations System (DPAS) assigned rating is DO.