Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

MANIFOLD ASSY, FLOW,

Active
SPE4A1-26-T-2479Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a Manifold Assembly, Flow, with the NSN/part number 1560-01-542-0185, for a quantity of 64 units under Purchase Request 7017577892. Delivery is required within 369 days after award, with performance to occur at Cherry Point, North Carolina, 28533-5040. The solicitation number is SPE4A1-26-T-2479, issued on July 21, 2026, with responses due by July 29, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and covered defense information provisions apply. Packaging must meet DLA standards, and inspection and acceptance are to occur at the origin. The manufacturer must submit a Source Approval Request with accompanying documentation. Government identification markings must be removed from non-accepted supplies, and physical item marking is required per RQ017. Item Unique Identification is not mandated due to the service customer’s request, consistent with DFARS 252.211-7003(c)(1)(i). All technical requirements are embedded and referenced via R or I numbers from the official DLA database.

General Info

Procure 64 Manifold Assemblies, delivery in 369 days, Cherry Point NC, CMMC Level 2 required, DLA standards apply.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2479.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Allison Hugel
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MANIFOLD ASSY,FLOW,
MANIFOLD ASSY, FLOW
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
ADEQUATE DATA FOR THE NSN/Part Number: 1560-01-542-0185 Quantity: 64 EA Purchase Request: 7017577892QTY: 64 Delivery: 369 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
SCREW ASSEMBLY, PANELThe contract pertains to the procurement of a screw assembly for panel use, identified by part number HST12YW8-12 and NSN 5305-01-668-5108, with a total quantity of six units. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which governs all specifications referenced by R or I numbers. Packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, wrappings, and containerization, while marking must follow MIL-STD-129 without any special labeling. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise stated; attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is January 17, 2027, and the item must be shipped to DLA Distribution Cherry Point at the specified address. The contract is governed by DLA packaging and transportation directives, including DLAD Proc Notes C19 and C20, and the unit of issue is each with a unit price of $6.00. The solicitation was issued under contract SPE4A6-26-T-08QC with a response deadline of July 29, 2026, and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
BRACKET, HEATER BLOWERThe contract pertains to the procurement of one unit of a bracket assembly for a heater blower, identified by part number 65511-09014-043 and NSN 1560-LL-NCB-3678, supplied by SIKORSKY AIRCRAFT CORPORATION. This is a critical application item subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I identifiers, which supersede all other standards unless otherwise stated. The item must be manufactured and inspected in accordance with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical attributes requiring a verification level of VII or an AQL of 0.1, major attributes at IV or 1.0, and minor at II or 4.0; unspecified attributes are deemed major. Acceptance is strictly zero non-conformances unless otherwise specified, and the manufacturer may choose between attribute or variable inspection under MIL-STD-1916. The item has no shelf life requirement and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 while adhering to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Delivery is FOB destination, with a required delivery date of December 9, 2026, and must occur within 74 days of award. The quantity is fixed at one unit with zero variance permitted, and inspection and acceptance occur at the destination. The delivery address is the Fleet Readiness Center DLA at Cherry Point, North Carolina, with parcel post and freight shipping instructions provided. The solicitation was posted July 21, 2026, with a response deadline of July 29, 2026, under contract number SPEFA5-26-T-0933.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
BRACKET ASSYThe contract pertains to the supply of a BRACKET ASSY with NSN 1620-LN-003-5215 and part number 71307-23505-047, requiring two units to be delivered FOB destination under solicitation SPEFA3-26-T-0325. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and no shelf life applies. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-based inspection unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance must result in zero non-conformances unless otherwise specified. Packaging must meet ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the Unit of Issue is EA. The delivery deadline is 171 days from the contract date, with an original required delivery date of February 21, 2027, and a need ship date of January 17, 2027. Delivery is to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight handled by DLA Distribution Jacksonville. The unit price is $2.00 per EA, resulting in a total price of $4.00. All packaging and labeling must reflect the correct U/I and QUP as specified, and compliance with the DLA Master List supersedes any conflicting standards.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
STUDThis contract issued by the Defense Logistics Agency under solicitation number SPEFA1-26-T-0261 specifies the procurement of 26 units of a critical aerospace fastener, identified by NSN 5320-LN-002-4710 and part number PLT1088-6-5, supplied by approved manufacturers including The Boeing Company and MonoGram Aerospace Fasteners, Inc. The item is designated as a critical application component and must meet stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise noted. The product is not subject to shelf life constraints and does not require unique item identification per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing marking. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Delivery is mandated at destination FOB with a 171-day delivery window ending on January 17, 2027, and no variance in quantity is permitted. Packaging must adhere to ASTM D3951 and strictly comply with MIL-STD-129 for marking and labeling, while palletization follows the DLA Packaging Requirements (RP001). All packaging and unit packing configurations must align with the contract-specified Unit of Issue and Quantity per Unit Pack. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight shipping directed to DLA Distribution Jacksonville at the same address. The contract enforces full compliance with DLA’s authorized unit of issue standards and specifies acceptance inspection at the final delivery point. All technical, quality, and packaging directives referenced in the DLA Master List take absolute precedence over any other documentation, ensuring uniformity and defense-grade reliability across the supply chain.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
HOSE ASSEMBLYThe contract involves the procurement of four hose assemblies identified by part number AE3663163G0094 and NSN 4710-LL-NC0-1366, with a total value of $4.00, delivered under a firm-fixed-price arrangement. Delivery is required at the Fleet Readiness Center in Cherry Point, North Carolina, within 16 calendar days of award, with FOB destination terms placing full transportation risk and cost responsibility on the contractor. All items must be packaged in accordance with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence over this standard. Packaging and labeling must strictly follow MIL-STD-129, including barcoding and unit identification, and palletization must adhere to DLA’s RP001 packaging requirements. The item is designated as a critical application with no shelf life, and acceptance occurs at the destination point by government personnel. Inspection and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise stated, with specification-critical attributes assigned verification levels or AQLs. The contractor must ensure compliance with all applicable quality assurance systems such as SAE AS9003 or ISO 9001, and provide safety data sheets for any hazardous materials prior to award, with immediate notification of composition changes required. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and radioactive materials exceeding specified thresholds must be marked under MIL-STD-129. Electronic invoicing and receiving reports must be submitted via WAWF, and the contractor must comply with numerous DFARS and FAR clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and whistleblower protections. The contractor is required to have an active UEI and CAGE code, and must represent its small business status and any socioeconomic qualifications, with specific disclosures mandated if involved in joint ventures or if providing covered defense telecommunications equipment. The solicitation closes via DIBBS with no options, extensions, or modification provisions identified, and all technical specifications are derived from the DLA Master List, which governs over any conflicting commercial standards.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
PLATE, IDThe contract specifies the procurement of 15 identification plates with part number 5001684 and NSN 7690-LL-NC1-7276, supplied by Goodyear Tire and Rubber Company. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The plates must be marked per MIL-STD-130N dated November 16, 2012, and inspections must follow zero-based sampling methods in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with acceptance criteria requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must meet DLA’s RP001 requirements, with all DLA requirements taking precedence over ASTM standards. The material has no shelf life restriction. Delivery is required FOB destination within 15 days of the contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the unit of issue is each, with a total price of $225.00. The items must be shipped to the freight address at Cherry Point, North Carolina, or delivered via parcel post to the PSC address provided. The original required delivery date is September 5, 2026, and the solicitation was issued on July 21, 2026, with responses due by July 29, 2026. The procurement is under contract SPEFA5-26-T-0937, managed by the DLA Fleet Readiness Center, with primary point of contact Larry Kemp. All packaging, labeling, and unit of issue specifications must be strictly adhered to as defined in the contract and related DLA directives.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
COVER, SPINNER ASSYThe contract covers the procurement of a cover spinner assembly identified by NSN 1680-01-426-2704 and part numbers 321-52327-105 and 901-011-438-105, with a total quantity of four units required. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers including RC001, RP001, RQ011, and RQ017, which dictate sourcing documentation, packaging standards, removal of government identification, and physical marking of components. Sampling must comply with MIL-STD-1916 or ASQ H1331 using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II and corresponding AQLs of 0.1, 1.0, and 4.0. The item is classified as a critical application component and must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, adhering strictly to DLA packaging guidelines. Delivery is FOB origin with no quantity variance permitted, inspection and acceptance occur at destination, and palletization must follow RP001. The shipment is due in 171 days from contract award, with an original required delivery date of January 20, 2029, and must be sent to DLA Distribution San Diego at the specified address. The solicitation is a total small business set-aside under NAICS code 488190, issued under contract number SPE4A5-26-T-300P with a response deadline of July 29, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SCEW, ADJUSTINGThe contract pertains to the procurement of one adjusting screw with NSN 5305-LN-003-4670 and part number 20007-4 from Triumph Actuation Systems, ordered under solicitation SPEFA5-26-T-0935. Delivery is required within 31 days of the award, with a required delivery date of July 21, 2026, and shipment must be delivered FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the destination, where the item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede any other standards. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA-specific packaging directives, and all containers must be properly labeled per the designated Unit of Issue and Quantity per Unit Pack as specified. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with attributes classified per established verification levels or AQLs. The item has no shelf life restriction. The shipping point is the Fleet Readiness Center DLA in Cherry Point, North Carolina, with specific parcel and freight addresses provided for delivery coordination. The unit of issue is each (EA), priced at $1.00 per unit, total price $1.00, and the contract references the DoD-authorized unit of issue through the official DLA link. The primary point of contact is Larry Kemp, reachable via phone and email provided.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
AMS-S-6758 1.0"T X 3.0
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
BOLT, SHEARThe contract is for 14 shear bolts, NSN 5306-01-489-5920, classified as a commercial off-the-shelf item governed by National Aerospace Standard 80205, part number MS14181-04010L, with critical application status requiring strict adherence to technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and no tolerance is allowed on quantity—exactly 14 units must be delivered. Delivery is scheduled for 171 days after award, with FOB origin terms and destination inspection and acceptance points. The unit price is $14.00 per piece, totaling $196.00, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with same address used for freight shipping and parcel post. The solicitations response deadline is July 29, 2026, with award expected before January 17, 2027, the needed ship date, and the original required delivery date is April 3, 2027. Tooling may be required for manufacture, and sourcing assistance must be requested via DLA’s casting and forging portal if necessary. All documentation, packaging, labeling, and transportation must align with DLA procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
MANIFOLD ASSY, FLOW,
AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SHIPPING COVER, RPA, PThe contract pertains to the procurement of a SHIPPING COVER, RPA, PLATE with NSN 1730-LN-003-5253 and part number 41009846, with a quantity of 10 units to be delivered within 84 days under contract number SPEFA5-26-T-0936. Delivery is FOB destination, with inspection and acceptance also occurring at the destination location. All items must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging must meet ASTM D3951 unless overridden by DLA requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and the Unit of Issue and Quantity per Unit Pack are strictly defined. Sampling inspections shall use MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. There is no shelf life requirement. The item is to be delivered to the Fleet Readiness Center DLA at Cherry Point, NC, with parcel post and freight shipping addresses provided. The unit price is $10.00 per unit, totaling $100.00, with no variance allowed in quantity. The original required delivery date is July 21, 2026, and the point of contact is Larry Kemp at DLA Fleet Readiness Center.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
MH60GUIDEXThe contract MH60GUIDEX under solicitation SPE4A1-26-T-2470 pertains to the procurement of 23 units identified by NSN 5340-01-521-7001 for delivery to Robins AFB, Georgia, with a deadline of 171 days after award. It mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements as a certified third-party assessment organization and incorporates stringent controls for Covered Defense Information, requiring adherence to DLA’s technical and quality standards referenced in the Master List. The supplier must retain supply chain traceability documentation per DLAD Procurement Note C03 from August 2016, and while Item Unique Identification is not required, removal of government identification from non-accepted supplies is mandated. Packaging must comply with DLA standards, and technical data associated with the item is subject to export control under ITAR or EAR, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Sampling procedures must conform to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with specified verification levels and AQLs for critical, major, and minor attributes; if unspecified, attributes are deemed major. Sikorsky Corporation’s alternate sampling plan QAP 1201 is acceptable provided it meets or exceeds the performance of MIL-STD-1916 or ASQ H1331, and zero non-conformances are required unless otherwise stipulated. Measuring and test equipment must be calibrated and controlled, and all technical data must be protected against unauthorized export, including to foreign nationals within the U.S., under DFARS 252.225-7048. The contract is issued by the Department of Defense’s Aviation Supply Chain under NAICS code 332510, with Monneka Giles as the primary point of contact, and the solicitation was posted on July 21, 2026, with responses due by July 29, 2026.
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
STUD, SHOULDEREDThe contract pertains to the procurement of 120 units of a shouldered stud, identified by NSN 5307-01-421-1946, under solicitation SPE4A1-26-T-2481, with a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per RQ017, and configuration changes require formal engineering change proposals. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is not subject to Item Unique Identification per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring authorization prior to any disclosure to foreign persons or entities, and access is restricted to contractors with approved JCP certification, completed DOD export training, and DLA approval. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. All data is covered under Defense Information provisions, and the place of performance is Portsmouth, NH, with the primary point of contact being Allison Hugel of the DLA Aviation Supply Chain.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
LEVER, PILOT ESCAPEThe contract pertains to the procurement of a Lever, Pilot Escape item identified by NSN 1560-00-915-7605 and part number 65207-01031-103, with a total quantity of four units to be delivered under solicitation SPE4A1-26-T-2482. Manufacturing must utilize a metal casting process requiring specialized tooling, and sourcing details for tooling and materials are to be obtained from DLA’s Aviation or Land & Maritime Supply Chains teams. The item is designated as a critical application component, and compliance with stringent technical and quality standards from the DLA Master List of Technical and Quality Requirements is mandatory, superseding standard commercial packaging norms. Item unique identification is not required, but all packaging must adhere to MIL-STD-129 and DLA packaging requirements including RP001, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Acceptance occurs at destination with no variance allowed in quantity, and delivery is due 171 days after award, with an original required delivery date of August 21, 2027. Sampling must follow the alternative plan per Sikorsky Corporation’s QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916 standards. The contractor must also perform a CMMC Level 2 self-assessment for cybersecurity compliance and remove any government identification from non-accepted supplies. All deliveries must be shipped FOB origin to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with specific packaging, labeling, and palletization instructions strictly enforced.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURALThe contract pertains to the procurement of a structural aircraft component identified by part number 70219-04203-067 and NSN 1560016184305, with a quantity of ten units to be delivered FOB origin within 171 days of the contract award, targeting a delivery date of January 17, 2027, and an original required delivery date of February 6, 2028. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with hazardous materials subject to FED-STD-313 and IP025, while non-hazardous items require commercial packaging under DLA’s directives. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 from August 2016, and physical identification marking is required per RQ017, though item unique identification is waived by the service customer under DFARS 252.211-7003(c)(1)(i). Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and certification of conformance procedures under FAR 52.246-15 are authorized unless overridden by a quality assurance letter. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Inspection and acceptance occur at the destination, with no quantity variance permitted. The contract is issued under solicitation SPE4A1-26-T-2472, with delivery addressed to DLA Distribution San Diego, and transportation logistics guided by DLAD Procurement Notes C19 and C20.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAINThis contract pertains to the procurement of a SEAL, PLAIN item with NSN 5330-01-587-1000, quantity of 19 units, under solicitation SPE4A1-26-T-2477. The item must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1, and marked in compliance with MIL-STD-129 without special marking codes. Packaging and shipping must adhere to MIL-STD-2073-1E, with specific preservation methods and container codes defined, and palletization must follow DLA Packaging Requirements for Procurement RP001. Delivery is FOB origin with a 171-day lead time, set for January 17, 2027, and inspection and acceptance occur at the destination. The item is not subject to shelf life restrictions or Unique Item Identification per customer request. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 (August 2016), and cybersecurity requirements mandate CMMC Level 2 self-assessment. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. A Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction. All technical and quality requirements are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The delivery address is DLA Distribution Jacksonville, and transportation protocols reference DLAD Procurement Notes C19 and C20.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 313320
New
DIBBS
RUBBER STRIPThe contract is for the procurement of 74 units of a rubber strip item identified by NSN 5330-01-502-1001 and part number 70309-23000-104, supplied by Sikorsky Aircraft Corporation, CAGE 78286. This is a critical application item with a non-extendable shelf life of 180 months, classified as TYPE I (CODE Y), and must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, TYPE II, CLASS C, STYLE 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life, and palletization must adhere to DLA packaging requirements. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03 (AUG 2016), though item unique identification is not required. Sampling follows Sikorsky’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The required delivery date is 171 days from the order, with an original delivery deadline of June 16, 2027, and a need ship date of January 17, 2027. The item is subject to all technical and quality requirements referenced in the DLA Master List, and the contract is governed by the solicitation number SPE4A1-26-T-2473 with a response deadline of July 29, 2026. All shipments must be sent to the designated receiving warehouse in Tracy, CA.
Fabric Coating Mills

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
TUBING, NONMETALLICThis contract is for nonmetallic tubing with the NSN 4710-01-317-6704 and part number 70400-00510-101, procured under solicitation SPE4A1-26-T-2475 for the Department of Defense through the Aviation Supply Chain. The requirement is for a total of 197 units, split between two line items: 63 units to be delivered to Corpus Christi, Texas, and 134 units to be delivered to New Cumberland, Pennsylvania. Both shipments must be delivered within 144 days of the required ship dates of December 21, 2026, and June 2, 2027, respectively, with delivery FOB origin and no allowable quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging requirements, and special marking codes are not applicable. Supply chain traceability documentation must be retained by the contractor per DLA Procurement Note C03 from August 2016, though Item Unique Identification is not required per customer request. Sampling must conform to Sikorsky’s alternate plan QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916. A Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction. The item is designated as critical for application and the unit of issue is each (EA). Transportation logistics are governed by DLA Procurement Notes C19 and C20.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
SLEEVE, HOUSING, AIR INLThe contract pertains to the procurement of four units of a sleeve, housing, and air inlet component identified by NSN 2835-00-422-5319, with a delivery schedule set for 479 days after order date. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and the applicable revision depends on whether the acquisition is simplified or large, with controls tied to the solicitation issue date, award date, or amendment date if one occurs. Source approval documentation is required under RC001, and the item is subject to covered defense information protocols under RD002. Packaging must adhere to DLA procurement standards outlined in RP001, and non-accepted supplies must have government identification removed as specified in RQ011. Physical identification of the bare item is mandated per RQ017, though Item Unique Identification is not required per the service customer’s request, aligning with DFARS 252.211-7003. The item contains technical data subject to export controls under ITAR or EAR, prohibiting any international transfer or disclosure to foreign persons without authorization, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The solicitation number is SPE4A1-26-T-2474, issued on July 21, 2026, with responses due by July 29, 2026, and the place of performance is Cherry Point, North Carolina, 28533-5040. Primary point of contact is Antwan Jarrett at the Department of Defense’s Aviation Supply Chain.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
REPAIR KIT, PROTECTIThis contract pertains to the procurement of a Repair Kit, Protective, identified by NSN 6605-01-079-1890 and part number 37493-3B from Engelhard Corp Specialty Div and W3T105158 from Evoqua Water Technologies LLC, with a total quantity of 31 units to be delivered in 19 days FOB origin. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, which override other standards, including ASTM D3951, and mandates packaging in compliance with MIL-STD-129 and DLA Packaging Requirements. The item is classified as a Critical Application Item and must not contain any intentional mercury or mercury compounds, except in exempted functional components such as batteries, fluorescent lamps, or specialized instruments, which must meet NAVSEA 5100-003D guidelines for secondary containment and shock resistance. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity requirements include CMMC Level 2 self-assessment and treatment of the item as Covered Defense Information. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, with inspection and acceptance occurring at the destination, and the unit of issue is each. The contract prohibits removal of government identification from non-accepted supplies and requires hazardous material packaging per TQ requirement IP025 if applicable. The solicitation was issued on July 21, 2026, with a response deadline of July 29, 2026, and the original delivery date is set for December 25, 2026, with a need ship date of August 18, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
CHA FING STRIP, AIRCRThe contract is for the supply of a chafing strip for aircraft, identified by NSN 1680-01-397-1101 and part number 70219-04500-109, with a quantity of 73 units to be delivered FOB origin within 171 days. The item is designated as a critical application item for Sikorsky Aircraft Corporation, and the contractor must comply with strict packaging standards per ASTM D3951 and MIL-STD-129, with palatalization following DLA Packaging Requirements for Procurement. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with Sikorsky’s alternate sampling plan QAP 1201 acceptable if it meets or exceeds these standards. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The item is not required to have unique identification per customer request, but the contractor must retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and the contract incorporates covered defense information requirements. All technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersede any other standards including packaging guidelines. The item must be marked and labeled as per MIL-STD-129, and the delivery destination is specified as DLA Dist San Joaquin in Tracy, CA. The contract is issued under solicitation SPE4A1-26-T-2471, managed by the Department of Defense’s Aviation Supply Chain, with Monneka Giles as the point of contact. The original required delivery date is June 26, 2027, with a need ship date of January 17, 2027, and the unit price is $73.00 per item, totaling $5,329.00.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAINING
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details