This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINK AND PIN, HYDRAULIC

Closed

SPE7M4-26-T-407QFederal

Submission Closed09/24/2026, 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

Manufacture and Supply of F-15 Butterfly ValvesThis subcontract involves the manufacture and supply of 90 new Butterfly Valves, specifically part number 3215986-1-1, for Department of the Air Force aircraft platform projects. The scope of work encompasses the entire production lifecycle, including the procurement of raw materials, functional testing, and preservation packaging to ensure the components meet all operational requirements. The project is managed under the Department of Defense through the DLA Aviation office in Oklahoma City. To ensure quality and regulatory compliance, the contractor must adhere to MQR-PSD-1 standards and maintain an approved Source Approval Request package. The contract falls under NAICS code 336413, focusing on the delivery of fully inspected and packaged valves to prime contractors.

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DLA Aviation intends to establish a five-year Indefinite Quantity Contract for aircraft seat cushion covers, specifically NSN 1680-01-583-8025 for UH-60 helicopters. The estimated annual quantity is 240 units with a surge capacity of three units. Delivery, inspection, and acceptance are all set for destination. The solicitation is expected to be issued on November 20, 2026, and will be available via DIBBS. The government intends to negotiate this contract with Martin-Baker America Inc. as the sole approved source because complete technical data is not available. While other contractors may submit a Source Approval Request package or express interest within forty-five days of publication, the government maintains discretion on whether to compete the procurement. All potential awardees must be registered in the System for Award Management.

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VALVE,BUTTERFLY_End_Item_3215986-1-1_NSN_4810015690046_PN_3215986-1-1

Solicitation # FD20302700566

The Department of the Air Force, through the 423rd Supply Chain Management Squadron at Tinker Air Force Base, is conducting market research via a Sources Sought Synopsis to identify potential providers for the procurement of butterfly valves for the F-15 platform. The requirement involves the new manufacture of 90 units under part number 3215986-1-1 and NSN 4810-01-569-0046. Potential sources must be capable of providing all labor, materials, and equipment necessary for manufacturing, inspection, testing, packaging, and shipping. This effort is currently in the research phase to determine the best acquisition strategy and to evaluate if the requirement can be designated as a Small Business Set-Aside. Interested vendors must provide comprehensive business information, including their CAGE code, Unique Entity ID, and socioeconomic status under NAICS code 336413. A critical requirement for qualification is the completion of a Source Approval Request package and compliance with Manufacturing Qualification Requirements MQR-PSD-1. Technical data may be available through the Tinker Engineering Drawings Public Sales Desk, though sources may need to independently acquire data if an Engineering Data List is not provided. Responses are due by November 10, 2026, and should be submitted through the designated electronic channels, including DoD SAFE for SAR packages.

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CABLE ASSEMBLY,AIRC — 1680015765598 — N0038327QMA02

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Solicitation N0038327QMA02 is a fixed-price request for quotation issued by the Department of the Navy, specifically Navsup Weapon Systems Support, for the procurement of one aircraft cable assembly (NSN 1RM 1680-01-576-5598). The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Evaluation of past performance will be conducted using the DoD Supplier Performance Risk System (SPRS), utilizing a color-coded rating system to assess supplier, price, and item risk. The contract requires delivery within 90 days on an FOB Origin basis, with inspection and final acceptance performed at the contractor's location by the Contract Administration Office. Strict adherence to quality and packaging standards is mandatory, including ISO 9001 compliance and military packaging standards MIL-STD-2073-1 and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Aircraft Structural Fitting Fabrication (NSN 1560-01-443-9392)This subcontract involves the manufacture of high-precision aircraft structural component fittings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of fittings under NSN 1560-01-443-9392, utilizing precision CNC machining and aerospace-grade alloys in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, California. To ensure aerospace standards, the contractor must maintain SAE AS9100 certification, implement CSI quality controls, and adhere to NIST SP 800-171 compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. The scope of work concludes with the delivery of finished aircraft structural component fittings.

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POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M4-26-T-407Q is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five hydraulic link and pins, identified by NSN 165004560436. The requirement is for a critical application item with a requested delivery date of March 2, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Packaging must also comply with MIL-STD-129 for marking and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 self-assessment and compliance with NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material sourcing.

General Info

DLA seeks five hydraulic link and pins for delivery to Hill AFB by 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

LINK AND PIN,HYDRAULIC
LINK AND PIN, HYDRAULIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 324597
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.
SPE7M4-26-T-407Q
SECTION B
PR: 7018269614 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018269614 0001 EA 5.000
NSN/MATERIAL:1650004560436
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/09/2027 Original Required Delivery Date:03/02/2027
SPE7M4-26-T-407Q NSN/Part Number: 1650-00-456-0436 Quantity: 5 EA Purchase Request: 7018269614QTY: 5 Delivery: 165 days ADO