This Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOUN: ROD,PISTON,LINEAR A/NSN: 1650005571510HS/ PN: 68A692553-2001

Closed

SPRTA126Q0945Federal

Submission Closed07/24/2026, 04:59:00 AM 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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Supply of Aircraft Doubler (NSN 1560LLNC09670)This subcontract involves the supply of one aircraft Doubler component, identified by NSN 1560LLNC09670, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Fleet Readiness Center, requires the part to meet strict military specifications. All materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. Eligible providers must maintain a valid CAGE code and active SAM registration. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties must respond by November 6, 2026, under NAICS code 336413.

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Manufacture and Supply of Aircraft Formers (NSN 1560011519514)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication and supply of 94 aircraft formers, part number 35-10704-507. The manufacturer must adhere to TDP Rev C Gen 4 specifications, ensuring all units are marked according to RQ017 and packaged in compliance with RP001 and MIL-STD-129. Performance will take place at Tinker AFB, and the contract is designated as a Total Small Business Set-Aside under NAICS code 336413. To be eligible, contractors must possess a valid CAGE code and maintain strict compliance with ITAR, EAR, and CMMC Level 2 standards. The final deliverable consists of 94 finished, marked, and packaged aircraft formers. Interested parties must respond by November 6, 2026.

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Wing Nose Stiffener Supply (P/N 5813916-71)This subcontract involves the manufacture or procurement of five wing nose stiffeners, identified by Part Number 5813916-71 and NSN 1560012634132, for prime contractors supporting DLA aviation supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 336413. The selected provider must utilize aerospace-grade materials and precision machining to meet strict technical specifications and aerospace quality management standards. Essential administrative requirements for participation include a valid CAGE code and Unique Entity ID. The response deadline for this requirement is November 6, 2026.

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AI Contract Overview

The contract solicitation SPRTA126Q0945, issued by the Department of Defense’s DLA Aviation at Oklahoma City, seeks the procurement of a piston rod, linear A, identified by NSN 1650005571510 and part number 68A692553-2001, under a firm-fixed-price contract with a quantity range of 2 to 6 units. Performance is required at Hill AFB, Utah, with delivery terms set at F.O.B. Origin, meaning the contractor is responsible for delivery to the specified facility and associated transportation costs. The contract demands strict compliance with UID marking standards per MIL-STD-130N, including Construct 2 format with CAGE code and serial number elements, and requires all items to be permanently and machine-readable marked. The contractor must also implement a counterfeit electronic part detection and avoidance system, adhere to DFARS supply chain security requirements, and comply with cybersecurity mandates including CMMC certification, annual self-assessments, and flow-down obligations to subcontractors handling controlled unclassified information. Contract administration is governed by electronic payment systems including Wide Area Workflow (WAWF), which mandates digital submission of payment requests and receiving reports, and requires adherence to clauses covering assignment of claims, availability of funds, and accelerated payments to small business subcontractors. The contractor is responsible for providing inspection and acceptance logistics, with government inspection occurring at origin and final acceptance determined at a contractor-specified location. Evaluation for award is based primarily on price or cost, with technical capability as a significantly less important secondary factor, implying a trade-off methodology rather than lowest price technically acceptable. Special contract requirements include a surge option allowing the government to unilaterally increase order quantities, export control certification for accessing technical data via the Joint Certification Program portal, and mandatory re-representation of small business status in SAM.gov throughout contract performance. All submissions must be completed via SAM.gov by the deadline of July 24, 2026, and the offeror must provide a comprehensive bid set and technical data package, including IUID, packaging, transport, and surge plans, while ensuring no unauthorized obligations are incurred and all contractual representations are accurately certified.