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

LH STA 379 INBD SPLICE

Closed

SPEFA3-26-Q-0061Federal

Submission Closed09/07/2026, 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

Federal

Supplier for Kit, Fuel Tank TurnaroundThis subcontract opportunity, issued by the Department of Defense through DLA Mechanicsburg, seeks a supplier to provide Fuel Tank Turnaround Kits for prime contractors involved in fuel system procurement projects. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to technical specifications for NIN O11000309 and CAGE 53711. To ensure quality and compliance, the supplier must be an authorized distributor of the original manufacturer and provide comprehensive supply chain traceability documentation. All materials must be packaged according to MIL-STD-2073 standards and delivered as completed turnaround kits. This procurement falls under NAICS code 336413, with a response deadline set for November 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Metallic Aircraft Seals (NSN 2840-01-699-6734 B8)This subcontract involves the manufacture or sourcing of metallic aircraft seals, specifically NSN 2840-01-699-6734 B8, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The scope of work includes the physical delivery of the seals to a designated destination, with strict requirements for marking and packaging according to MIL-STD-129 and the application of Depot Level Repairable labels to all containers. The contract is managed under NAICS code 336411 and requires full compliance with DFARS 252.225-7020 Trade Agreements. Interested parties must note that the response deadline is November 2, 2026, for this requirement issued by the Pa DLA Aviation At Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Replacement Components for Aircraft Landing LightsThis subcontract involves the supply of aerospace-grade internal components, including seals, lenses, and electrical elements, required for the repair of PN 72500410-3 landing lights. Supporting prime contractors on U.S. Navy NAVSUP Weapon Systems Support projects, the provider must deliver replacement parts kits for 28 units. All components must be sourced from the original equipment manufacturer or an approved equivalent and must be accompanied by Certificates of Conformance. The contract mandates strict adherence to Buy American and Trade Agreements Act requirements as specified by DFARS 252.225-7035. Classified under NAICS code 336413, the procurement is managed through the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Specialized Valve Assembly Repair and ModificationThis subcontract for Navsup Weapon Systems Support involves the specialized teardown, evaluation, repair, and modification of Valve Assembly NSN 7RH 4810-01-674-0466 P8. The selected contractor will support prime contractors by evaluating components against Safran drawing 879B2 and ensuring all markings comply with MIL-STD-130. The work requires the use of specialized jigs, fixtures, and test equipment to deliver a fully repaired and inspected Valve Assembly P/N 2651-278-26 along with all necessary inspection reports. The project falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, to provide these critical maintenance and modification services for the agency.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of B8 Nozzle Assembly (NSN 2840-01-699-5267)This subcontract involves the procurement of one B8 Nozzle Assembly, Turn, identified by NSN 2840-01-699-5267, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with technical specifications, ensuring all packaging meets MIL-STD-2073 standards and calibration adheres to NCSL Z540.3 or ISO 10012 requirements. To be eligible, contractors must maintain ISO 9001 or SAE AS9100 quality system certification and demonstrate full compliance with the Trade Agreements Act. This opportunity is managed by the Pa DLA Aviation At Philadelphia under NAICS code 336413, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Specialized Repair of MH-60R Aircraft Fuel Tanks (NSN 1560-01-565-6152 CB)This subcontract involves the specialized repair of MH-60R aircraft fuel tanks for the Department of Defense under Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of fuel tank structures to ensure they are returned to airworthy condition in accordance with original equipment manufacturer specifications. The process requires the use of aviation-grade sealants, specialized aerospace tooling, and leak testing equipment, with final packaging adhering to MIL-STD-2073 standards. The project falls under NAICS code 336411 and focuses on delivering certified, repaired fuel tanks for prime contractors. Interested parties should note the response deadline of November 16, 2026, for this specific requirement regarding NSN 1560-01-565-6152 CB.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA126QYD49

Solicitation SPRPA126QYD49 is a small business set-aside request for quotation issued by the Defense Logistics Agency, specifically the Pa DLA Aviation office in Philadelphia, for the procurement of valve caps under NSN 7RH 1650-01-581-5412. The acquisition is conducted under Emergency Acquisition Flexibilities authority and is restricted to government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires a delivery timeframe of 90 days with FOB Destination terms. Award will be made to a single offeror based on a best-value determination where past performance is weighted as more important than price. The contractor must maintain ISO 9000 or equivalent quality standards and adhere to strict packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. Specific barrier materials must comply with applicable Qualified Products Lists, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 standards. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the System for Award Management. Inspection and acceptance will occur at the origin via the Contract Administration Office.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CTF | OSPREY | NRP, ROLLER SWAGING

Solicitation # SPE4A727R0056

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract regarding NRP Roller Swaging components, identified by NSN 1680-016199210 and Rexnord Industries part number RST4010. The contract covers a five-year base period with no additional options, featuring an estimated annual requirement of 40 units. Production units have a delivery lead time of 330 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is expected to be issued around November 6, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of December 3, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

DEADLINE

Long Term Overhaul Contract for V-22 Swashplate Actuator

Solicitation # N0038327R0001

Navsup Weapon Systems Support

POSTED

DEADLINE

16--CYLINDER ASSEMBLY,O

Solicitation # SPRPA126QUB80

Solicitation SPRPA1-26-Q-UB80, issued by DLA Aviation at Philadelphia, is a small business set-aside request for quotations for the procurement of newly manufactured Cylinder Assemblies (NSN 1660-01-014-0576). The government requires 22 units in total, split between two shipping locations. A critical requirement for award is that all parts must be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. Only government-approved sources of supply are eligible, and distributors must provide an authorized distributor letter on source letterhead. Refurbished, remanufactured, or repaired materials are strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including AS/EN/JISQ 9100 or ISO 9001 certification and packaging per MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin. Award will be based on a single-award selection process where past performance, evaluated via the Supplier Performance Risk System (SPRS), is the primary factor, followed by price. Delivery is required within 90 days, and payment will be processed through Wide Area Workflow (WAWF). Quotations must be submitted via email to the primary point of contact by November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

15--TANK,FUEL,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB27

Solicitation NO0383-26-R-BB27, issued by NAVSUP Weapon Systems Support Philadelphia, is a negotiated request for proposals for the teardown, evaluation, repair, and modification of four aircraft fuel tanks under National Stock Number 1560-01-565-6152 CB. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide pricing for the initial four units and option pricing for up to 50 units over the total contract period. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor is required to adhere to strict military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. All payments and receiving reports must be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to Buy American and Balance of Payments programs, DFARS cybersecurity standards for safeguarding covered defense information, and mandatory reporting via the Commercial Asset Visibility Repairables Portal. Proposals are due by November 16, 2026, and must include detailed pricing and past performance history.

Navsup Weapon Systems Support

POSTED

DEADLINE

15--RIB,ACTUATOR,INBOARD S

Solicitation # SPE4A627Q0116

DLA Aviation

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPEFA3-26-Q-0061 is a fixed-price request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of 11,000 units of LH STA 379 INBD SPLICE ANGLE (NSN/Part: 1560-LN0035460). This is a total small business set-aside under NAICS code 336413. The required delivery timeline is 30 days after receipt of the order, with the FOB, inspection, and acceptance points all set to destination. The items must be delivered to the Fleet Readiness Center Southeast or DLA Distribution Jacksonville. The government will award the contract based on best value, utilizing a trade-off process where cost or price is approximately equal in importance to non-price factors, with past performance being the most significant non-price consideration. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. All invoicing must be processed through the Wide Area WorkFlow system.

General Info

DLA procurement of 11 splice angles for delivery to Jacksonville within 30 days.

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

SPEFA3-26-Q-0061 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2026, 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 → DLA FLEET READINESS CENTER SOUTHEAST

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Office AddressUSA

Contacts

Michael Van Horn

contact@example.gov

+1 (555) 000-0000

Full Description

LH STA 379 INBD SPLICE ANGLE 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
TDP Rev A Gen 2 IAW BASIC DRAWING NR 13873 RE-LN0035460 REVISION NR DTD 08/07/2026 PART PIECE NUMBER: 22D2978-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1560-LN0035460 11.000 EA $ _______________ $ ______________ LH STA 379 INBD SPLICE ANGLE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
SPEFA3-26-Q-0061
SECTION B
SUPPLY/SERVICE: 1560-LN0035460 CONT'D
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N02DLA
FLEET READINESS CENTER SOUTHEAST 109 YORKTOWN AVE AVIATION RETAIL STOCK NAS JACKSONVILLE FL 32212-0103 US
FREIGHT SHIPPING ADDRESS:
N02DLA
DLA DISTRIBUTION JACKSONVILLE M/F:DLA WEAPONS SS JACKSONVILLE 109 YORKTOWN AVE JACKSONVILLE FL 32212-0103 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017763007 0001 N/A N/A N/A 08/05/2026

SPEFA3-26-Q-0061 NSN/Part Number: 1560-LN-003-5460 Quantity: 11 EA Purchase Request: 7017763007QTY: 11 Delivery: 30 days ADO