This Sources Sought opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

JUNCTION BOX ASSEMBLY_End_Item_B-52_NSN_5915016259401_PN_827-11410-1

Closed

FD20302700166Federal

Submission Closed08/13/2026, 04:59:00 AM 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 Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three military-spec pneumatic aircraft tires identified by NSN 2620014805161. The contractor is required to ensure all items meet strict packaging and labeling standards, specifically adhering to ASTM D3951 and MIL-STD-129 for pallet-level shipments. The agreement is categorized under NAICS code 336413 and specifies FOB destination delivery to Japan. All deliverables must comply with the technical specifications outlined for these specific aircraft components to ensure operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Obsolescence and Phase-Out Management (C02)The Obsolescence and Phase-Out Management (C02) subcontract is issued by the Defense Logistics Agency under the Department of Defense. This agreement focuses on managing manufacturing phase-out activities to mitigate risks associated with component obsolescence. Key responsibilities include executing last-time buys, identifying alternate sourcing options, and maintaining comprehensive lifecycle documentation. The contract is categorized under NAICS code 336413 and was posted on August 17, 2026. It serves as a strategic measure to ensure the continued availability of critical components through proactive lifecycle management and sourcing strategies.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Surplus Aircraft Bulkhead (NSN 1560-01-190-6013)This subcontract with the Defense Logistics Agency involves the procurement and delivery of 12 units of surplus aircraft bulkhead, identified by Part Number 6-70161-2 and NSN 1560-01-190-6013. The required items must be new, unused, and previously acquired by the U.S. government, delivered in their original packaging with complete documentation. To ensure quality and compliance, all units must undergo a 100 percent inspection, represervation, and formal certification. The contract falls under NAICS code 336413 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Ball Bearing Supply for Airframe ApplicationsThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 89 aerospace ball bearings, part number 137-240-9201 and NSN 3110013580552, intended for airframe systems. The contractor must ensure all units comply with strict military standards for packaging, marking, and inspection, while adhering to specific domestic sourcing requirements. The procurement falls under NAICS code 336413 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 25, 2026, following the solicitation posted on August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fusible Plug Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, quality assurance, packaging, and delivery of 68 fusible plugs. These components, identified by NSN 5340010304972 and part number 9525656, are specifically designed for use in aircraft braking systems. The contract falls under NAICS code 336413 and was posted on August 17, 2026. It outlines the requirements for producing these specialized parts to ensure they meet the necessary safety and performance standards for aviation hardware.

Defense Logistics Agency

POSTED

DEADLINE

Condenser Repair Kit SupplyThis subcontract involves the supply of one condenser repair kit, identified by NSN 4420-00-006-1963 and part number 6250-69, for the Department of Defense under the agency Construction and Equipment MRO SVC I. The contractor is responsible for providing the kit along with compliant packaging, labeling, and all necessary SDS documentation. The completed order must be delivered to DLA New Cumberland within a timeframe of 128 days. This procurement falls under NAICS code 336413 and was posted on August 17, 2026, with a response deadline of August 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-345T

This contract is for the procurement of three strain relief adapters, identified by NSN 1680-01-485-5695 and Cooper Interconnect part number 885-1580-001. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-345T. Delivery is required within 157 days, with a need ship date of February 2, 2027, and an original required delivery date of March 31, 2029. The items are to be delivered FOB Origin and shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with adherence to CMMC Level 2 self-assessment and covered defense information protocols. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.

FLUID HANDLING DIVISION

POSTED

DEADLINE

REPAIR PARTS, CONDENSER

Solicitation # SPE8E9-26-Q-0695

This contract is a firm fixed price solicitation for one condenser repair kit, identified by part number 6250-69 and NSN 4420-00-006-1963. The item is designated as a critical application item and must be delivered within 128 days after the order. Inspection and acceptance will take place at the destination, while the shipping terms are FOB origin. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements outlined in RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-668H

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of one canopy edge strip, identified by NSN 1560-00-754-4126. The contract requires delivery within 230 days after receipt of order and is categorized under NAICS code 336413. The agreement mandates strict adherence to DLA packaging requirements, measuring and test equipment standards, and specific inspection and acceptance protocols at the origin. It includes rigorous quality assurance sampling plans and requires compliance with CMMC Level 2 self-assessment and covered defense information protections. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-668W

This solicitation, identified as SPE4A7-26-T-668W, is issued by the Department of Defense for the procurement of 17 aircraft spars under NSN 1560-01-686-1770. The contract requires delivery within 170 days after the order is placed, with performance centered at Tinker AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, packaging, and configuration change management. The contract imposes strict security and compliance standards, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the agreement specifies requirements for inspection and acceptance at origin and physical item marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HANDLE ASSEMBLY, SPECIA

Solicitation # SPE4A7-26-T-669K

This solicitation, number SPE4A7-26-T-669K, is for the procurement of one Handle Assembly, Special (NSN 1680-99-459-1070) with a delivery requirement of 318 days after order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, and certifying that no covered telecommunications equipment or services will be provided. Small business joint ventures must submit specific representations regarding their business status. Additionally, contractors must prepare for mandatory registration via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-18SS

Solicitation SPE4A6-26-T-18SS, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 22 grease fitting adapters (NSN 0001S00000053) with a total estimated value of 484.00 dollars. The contract requires delivery within 260 days ADO and specifies FOB Origin terms, with the place of performance located in San Diego, California. Inspection and acceptance are both designated to occur at the destination. The procurement includes requirements for First Article Testing and Production Lot Testing, necessitating the submission of comprehensive test reports, material certifications, and process operation sheets to the Quality Assurance Representative for review. Compliance is mandated across several rigorous standards, including MIL-STD-129 for marking and shipment, MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling inspection, and ISO 9001:2015 for quality management. Packaging must adhere to RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates extensive federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as regulations regarding hazardous material labeling and the prohibition of certain telecommunications equipment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The U.S. Air Force, through the 422nd SCMS Requirements Office at Tinker Air Force Base, Oklahoma, is conducting market research to identify potential vendors capable of manufacturing new Junction Box Assemblies with part number 827-11410-1 and NSN 5915-01-625-9401 for the B-52 platform. This effort is not a solicitation or a commitment to award a contract, and no funds are currently available; the goal is to assess the industrial base and determine whether the requirement can be fulfilled through competition or set aside for small businesses including 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned Small Businesses. Vendors must demonstrate the ability to handle full-scale manufacture including component procurement, inspection, testing, packaging, and logistics support, while also addressing nonrecurring engineering costs and supply chain challenges such as diminishing manufacturing sources and long-lead components. The government is seeking responses from interested parties before the deadline of August 13, 2026, with submissions to be sent via email to 421scms.requirements.workflow@us.af.mil, and must select the “Add Me to Interested Vendors” button to be considered. The North American Industry Classification System code is 336413 with a size standard of 1,250 employees, and the estimated spares requirement is 16 units.

General Info

U.S. Air Force seeks vendors for B-52 Junction Box Assemblies, assessing small business competition ahead of potential contract award by August 2026.

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma CityView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Sources Sought Synopsis for B-52 Junction Box Assembly Spares Procurement

PDF•sources-sought

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Sources Sought

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 04:59:00 AM 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 → Ok DLA Aviation At Oklahoma City

Contacts1 person available

OfficeTINKER AFB, OK, 73145-3070, USA

Organization / Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

View Agency Profile

Office AddressTINKER AFB, OK, 73145-3070, USA

Contacts

SCMSRequirements

contact@example.gov

Full Description

PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION.

Spares Procurement of: Junction Box Assembly

Platform: B-52

NSN: 5915-01-625-9401
P/N: 827-11410-1

Notice ID (PR#): FD20302700166

AMC/AMSC: 4H

Department/Ind. Agency: DEPT OF DEFENSE
Sub-tier: DEPT OF THE AIR FORCE
Major Command: AFMC
Sub Command: AIR FORCE SUSTAINMENT CENTER
Office: 422nd SCMS Requirements Office

GENERAL INFORMATION

• Contract Opportunity Type: Sources Sought (Original)
• All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA

Classification

• Federal Stock Class (manufacture): 5915
• NAICS Code: 336413

The proposed North American Industry Classification Systems (NAICS) Code has a corresponding Size Standard of 1,250 employees. The Government is interested in all businesses to include, Large Business, Small Business, Small Disadvantaged Businesses 8(a)s, Service-Disabled Veteran-Owned Small Businesses, Hubzone Businesses, and Women-Owned Small Businesses.

• Place of Performance: Tinker AFB, OK 73145 USA

CONTACT INFORMATION

Organization: 421st SCMS
Workflow Email: 421scms.requirements.workflow@us.af.mil
SEND RESPONSES HERE

PURPOSE/DESCRIPTION

INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT.

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE.

This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the United States Air Force to identify potential Spares Procurement sources for the requirements identified below and to determine if this effort can be competitive or a Small Business Set-Aside. The Government may consider breaking the requirement out by airframe. This is not a Request for Proposal (or solicitation) or an indication that a contractual commitment will exist for this requirement. The government does not intend to award a contract on the basis of this market research. No funds are available to fund the information solicited.

The Government will use the information gathered through publication of this SSS to determine the best acquisition strategy for this requirement. The Government is interested in all potential sources including Small Businesses, Small Disadvantaged Businesses, 8(a) businesses, Service-Disabled Veteran-Owned Small Businesses, HUBZone Small Businesses, Women-Owned Small Businesses, etc.

The 422nd SCMS Supply Chain Management Squadron located at Tinker Air Force Base is requesting information, pursuant to FAR PART 10, in support of Market Research to identify potential sources for the Spares Procurement of the NSN(s) listed below.

REQUIREMENTS

Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s) listed below. Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The unit prices will be established at the time of a contract award for the item(s) listed below.

Potential sources may be responsible for nonrecurring engineering costs associated with becoming an approved source. The spares requirement for this effort is identified below:

Part Number: 827-11410-1
NSN: 5915-01-625-9401
Estimated Spares Requirement: 16