This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N00383-26-Q-AA35

Closed

N00383-26-Q-AA35Federal

Submission Closed05/26/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft plate under National Stock Number 1560-00-327-0732. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 98 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific protocols for physical identification, packaging, and inspection at origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.

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Solicitation # SPE4A7-26-R-XB05

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Solicitation SPE4A7-26-R-XB09 is a firm-fixed-price Indefinite Delivery Contract (IDC) issued by DLA Aviation for the procurement of a Rotary Rudder Plate Assembly (NSN 1615-01-305-3967). The contract features a five-year base period with a total value not to exceed 350,000.00 USD. It establishes a guaranteed minimum of 20 units, with an estimated annual demand of 80 units and a maximum delivery order quantity of 80 units. Delivery is required within 101 days after receipt of order, with shipping terms set as FOB Destination. This is designated as a critical application item, requiring strict adherence to technical and quality standards, including CMMC Level 2 self-assessment and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Award evaluation is based on price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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AI Contract Overview

The solicitation N00383-26-Q-AA35 issued by Navsup Weapon Systems Support under the Department of Defense seeks contractors to perform complete repair, testing, and inspection of the DISPLAY, MULTIPLE AI (NSN 6610-999591446) to restore it to Ready for Issue condition. Work includes teardown, component repair or replacement, reassembly, and functional testing per approved technical publications, with all activities subject to configuration management and requiring Government approval for any deviations. Deliverables must be RFI-compliant units accompanied by detailed repair documentation including travelers, parts records, QA history cards, and inspection data, all traceable by CLIN serial number. Packaging must comply with MIL-STD-2073-1 for both domestic and overseas shipments, with Level B required for air, FPO, or APO transports and Level A for surface shipments; reusable containers are exempt from overpacking, and only QPL-listed materials such as MIL-PRF-131 and MIL-PRF-81705 are permitted. Marking requirements follow MIL-STD-129, mandating procurement instrument identifier, CLIN, and SubCLIN on all containers, along with specific DLR labels on applicable items using yellow text on blue backgrounds and water-resistant adhesive materials. Barcoding is mandatory, with DLR labels placed adjacent to the barcode, and SMIC markings required for maritime items with two-position NSN suffixes. Contract performance is governed by stringent cybersecurity and supply chain compliance standards, including mandatory implementation of NIST SP 800-171 controls under 252.204-7012 with reporting to DIBNET, formal DoD assessment submissions via 252.240-7997, and compliance with prohibitions on telecommunications equipment from covered entities and forced labor in Xinjiang under 252.225-7055 and 252.204-7018. The contract mandates adherence to ISO 9001, SAE AS9100, and MIL-I-45208A quality standards, with inspections and final acceptance occurring at the contractor’s facility under the authority of the Contract Administration Office. The evaluation for award prioritizes past performance measured through the DoD Supplier Performance Risk System (SPRS) with color-coded adjectival ratings, followed by price reasonableness