This Pre-Solicitation opportunity from Department Of Defense was posted on February 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KC46 Commercial Common PB Support October 2025 - October 2026 Extension

Closed

SPRPA121R003UOptionYear2_ExtensionFederal

Submission Closed02/28/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

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Aircraft Maintenance, Repair, and Overhaul (MRO) ServicesThis subcontract for Aircraft Maintenance, Repair, and Overhaul services supports prime contractors on Massachusetts State Police POLAIR aircraft projects. The scope of work includes performing scheduled maintenance, unscheduled repairs, inspections, and airworthiness certifications for both fixed-wing and rotary-wing aircraft. All services must be conducted using specialized diagnostic tools and hangar facilities to ensure the delivery of certified airworthy aircraft and complete maintenance logs. To be eligible, providers must hold an FAA Part 145 Repair Station certification. The work is performed in Framingham, Massachusetts, under NAICS code 336412. Interested parties must submit their responses by the deadline of November 30, 2026.

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Fd203062700424 (2995-01-290-1428J)

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The 421st Supply Chain Management Squadron at Tinker Air Force Base is conducting market research via a Sources Sought Synopsis to identify potential manufacturing sources for a Valve Assembly for the F-118 engine, identified by NSN 2995-01-290-1428JU. This effort is intended to determine if the requirement can be competitive or a Small Business Set-Aside under NAICS code 336412. The government is seeking interested parties capable of providing all labor, materials, facilities, and equipment necessary for the manufacture, testing, preservation, packaging, and delivery of completely serviceable units, including the management of supply chains, long-lead parts procurement, and obsolescence issues. To be considered, potential sources must submit a Source Approval Request (SAR) package and a Company Profile to the Oklahoma City Small Business Office. Qualification requires that the company has manufactured the subject or a similar item within the past 36 months for the Department of Defense or the Original Equipment Manufacturer. Essential requirements include a valid Quality Assurance Certificate such as ISO 9001, AS9100, or NATO AQAP-2070, and the ability to provide detailed Process Operation Sheets and Inspection Method Sheets. Interested businesses of all sizes and socioeconomic categories are encouraged to respond with their company details, CAGE code, and documentation of their capabilities. This notice is for planning purposes only; no solicitation is currently available, and no funds have been allocated at this time.

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Solicitation # SPRTA127R0103

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Supply of Fuel Control Needle Valves (NSN 2915-00-248-5801)This subcontract involves the supply of 11 precision-manufactured fuel control needle valves for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing valves that meet NSN 2915-00-248-5801 specifications, utilizing aerospace-compliant materials and precision machining equipment. All items must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 and be packaged according to RP001 DLA Packaging Requirements. The project is managed by the DLA Weapons Support ASC Supplier Order OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of October 27, 2026. The contract falls under NAICS code 336412, emphasizing the requirement for specialized aerospace manufacturing capabilities.

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Supply of Compressor Case Plugs (P/N 50N580)This subcontract involves the manufacture or procurement of three compressor case plugs, identified as RTX Corporation part number 50N580 and NSN 2840016683085, for prime contractors under DLA aerospace contracts. The work must be performed in accordance with TDP Rev A Gen 1 and QAP 13873, with sampling and inspection conducted per MIL-STD-1916 or ASQ H3311. All units require IUID marking and are to be delivered FOB Origin. The contractor must meet several strict compliance and certification standards, including FAA Airworthiness Approval, a CMMC Level 2 Self-Assessment, and DLAD C03 supply chain traceability. Managed by the Department of Defense through the DLA Weapons Support ASC, the project falls under NAICS code 336412 and is centered in New Cumberland.

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Solicitation # SPE4A7-27-T-1569

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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ADAPTER, INPUT, CONTR

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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1 day ago

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in 13 days

General Info

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Saint Louis, MO, 63110, USA

Set-Aside

NONE

Documents

Extension MB Part Number Revision List

96 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 18

Presolicitation

Response DeadlineFeb 28

Deadline has passed

Submission Closed

02/28/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts2 people available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Kristen McCarthy

contact@example.gov

Irena Cepele

contact@example.gov

Full Description

This shall serve as a notice to synopsize support from October 8, 2025 through October 7, 2026 for a total of 4,292 consumable NIINs/items in support of the KC46 Pegasus Commercial Common effort. The intention is to extend the priced option period two under the present l KC-46 Commercial Common Consumables contract SPRPA121D9001 (a 3 year base period with 2 ,1-year option period-updated to 1-2 year option period) which was awarded on 07 October 2020 as a subsumable against the Boeing Captains of Industry (BCOI) contract SPRPA114D002U P00119 with The Boeing Company, cage code 0PXV4.

The BCOI contract represents a performance based supply chain management program to support Boeing aviation platforms (AV-8B, C-17, CH-37, F/A-18, F-15, KC-135, B-52, B-1, E-3, AGM-84/86, P-8, and KC-46). This contract includes wholesale supply support, depot-level consumable support, material management, sustaining engineering. This is a FAA certified aircraft. All of the items in the market basket have been certified as commercial items. A complete list of the items/NIINs is attached. The market basket for the initial contract was originally synopsized on 04 January 2019 on FEDBIZOPPS under synopsis notice SPRPA1KC46CommercialCommon. Subsequent Increments have been synopsized. This is the first synopsis for 1,352 of the items (not on the present contract).

The anticipated option will be awarded by DLA Aviation Philadelphia against the Boeing Captains of Industry (BCOI) contract, SPRPA1-14-D-002U with The Boeing Company, Cage Code 0PXV4, located in Saint Louis, MO, under the authority of FAR 6.302-1. The BCOI contract is strategic in nature and will be the primary vehicle for the direct material support. Boeing will be required to fill DoD customer requisitions for the Stock Numbers in the market basket (NSNs) (See Attached Market Basket for this extension).