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.

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RAIL ASSEMBLY

Closed

SPE4A7-26-R-0704Federal

Submission Closed09/25/2026, 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: 336415

New

DIBBS

MOUNTING PLATE, CABLE C

Solicitation # SPE4A6-26-T-37XT

Solicitation SPE4A6-26-T-37XT is a request for quotations issued by the DLA Aviation ASC Commodities Division for one mounting plate for a cable carrier, identified by NSN 1440-01-726-2315 and part number BA22984. The requirement is for a critical application item with a required delivery date of September 23, 2026, and a delivery lead time of 20 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically FE Warren AFB, Wyoming. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and zero-based sampling plans. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-451K

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36YN

Solicitation SPE4A6-26-T-36YN is a fixed-price procurement issued by the Defense Logistics Agency (DLA) ASC Commodities Division for 16 units of Guided Missile Rollers (NSN 1440-00-997-0223). The required delivery date is September 29, 2026, with delivery to a naval supply depot in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin, with acceptance based on a zero non-conformance sampling plan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract is subject to strict regulatory and quality controls, including ITAR and EAR export controls, which require approved US/Canada Joint Certification Program certification for access to technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury or mercury compounds. Additionally, the use of additive manufacturing processes is prohibited unless prior authorization is granted by the contracting officer. A price evaluation preference is available for certified HUBZone small business concerns.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RAIL, LAUNCHER, GUIDED M

Solicitation # SPE4A6-26-T-36ZN

Solicitation SPE4A6-26-T-36ZN is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of one guided missile launcher rail, identified by NSN 1440-01-671-2172. The contract requires delivery within 20 days after receipt of order, with a required delivery date of September 29, 2026, shipped FOB Origin to a naval supply depot in Taiwan. Inspection and acceptance will also occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict technical and quality requirements, including export controls under ITAR or EAR and the safeguarding of covered defense information. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, though Item Unique Identification is not required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with domestic material restrictions, such as the Berry Amendment and Buy American Act, and are prohibited from using additive manufacturing processes unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRAVEL LOCK ASSEMBLY, R

Solicitation # SPE4A6-26-T-36YT

Solicitation SPE4A6-26-T-36YT, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one Travel Lock Assembly, Rocket (NSN 1440-01-281-2368) to support a Foreign Military Sales requirement for Taiwan. The procurement is categorized under NAICS 336415 and requires delivery within 20 days after order, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, the contract incorporates rigorous export control requirements under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, prohibits the use of additive manufacturing unless authorized, and requires the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences may be granted to HUBZone Small Business Concerns or offerors proposing a delivery schedule shorter than the requested 20 days.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36YS

Solicitation SPE4A6-26-T-36YS is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 16 track rollers (NSN 1440009336122). This requirement is intended for a Foreign Military Sales destination in Kaohsiung City, Taiwan, with a required delivery date of September 29, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the point of origin. Quotations must be submitted via DIBBS by October 5, 2026. The contract mandates strict adherence to technical and quality standards, including bare item marking per RQ017 and packaging and palletization according to MIL-STD-2073-1E and RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, Buy American Act and Berry Amendment adherence, and a prohibition on mercury compounds in packaging. Additionally, the government will not evaluate offers utilizing additive manufacturing, though certified HUBZone small businesses are eligible for price evaluation preferences.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIRROR-DAMPER-SUNSHADE

Solicitation # SPE4A0-26-T-5041

Solicitation SPE4A0-26-T-5041 is a request for quotations issued by the DLA Aviation Supply Chain ESOC Buys for the procurement of six Mirror-Damper-Sunshade Assemblies, identified by NSN 1420-00-247-7437. This requirement is intended for a Foreign Military Sales case for Taiwan. Quotes must be submitted via the DIBBS system by October 5, 2026. The contract specifies FOB Origin for delivery, inspection, and acceptance, with an original required delivery date of August 18, 2026. The item contains Mercury Thallium Amalgam, a poisonous substance, requiring packaging in accordance with UN requirements and the Hazard Communication Standard. General packaging and marking must comply with RP001 and MIL-STD-129. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic material restrictions such as the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36YL

Solicitation SPE4A6-26-T-36YL is issued by the DLA Aviation ASC Commodities Division for the procurement of two left-hand sleeves, identified by NSN 1440-00-918-9142. This requirement is part of a Foreign Military Sales program for Taiwan, with a freight shipping destination in Kaohsiung City. The delivery timeframe is specified as 20 days after receipt of order, with both inspection and acceptance occurring at the point of origin. Quotes must be submitted via DIBBS by October 5, 2026. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging must adhere to MIL-STD-129 and DLA procurement requirements, while hazardous materials must be labeled per the Hazard Communication Standard. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Cybersecurity requirements include compliance with DFARS 252.204-7012 and references to CMMC Level 2 certification. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DISK, VALVE, METALLIC

Solicitation # SPE7M4-26-T-437J

Solicitation SPE7M4-26-T-437J is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six metallic valve disks, identified by NSN 2010010299247. The procurement falls under NAICS code 336415 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is April 3, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Cybersecurity and data protection are governed by DFARS 252.204-7012 and 252.240-7997.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTROL HEAD ASSEMBLY,

Solicitation # SPE7M4-26-T-443W

Solicitation SPE7M4-26-T-443W is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 18 pneumatic control head assemblies. These units, identified by NSN 2010-20-001-8456 and part number 2046-HKUZ, are single lever controls for single engines constructed from steel and plastic. The government requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 23, 2027, and a final required delivery date of April 11, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with the DLA Master List of Technical and Quality Requirements and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal by October 5, 2026, and must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Fuel-Flexible Spacecraft Electric Propulsion System

Solicitation # DPA26TZ06-DV005

Defense Advanced Research Projects Agency

POSTED

DEADLINE

STTR: Fuel-Flexible Spacecraft Electric Propulsion System

Solicitation # DPA26TZ06-DV005

The Department of Defense, through the Small Business Projects Office, has issued solicitation DPA26TZ06-DV005 to develop a fuel-flexible spacecraft electric propulsion system. This initiative is designed to advance propulsion capabilities by creating systems that can operate using a variety of fuel sources. This opportunity is a total small business set-aside under the SBIR/STTR mandate, restricted to organizations with fewer than 500 employees. Interested parties must submit their responses by the deadline of October 21, 2026.

Small Business Projects Office

POSTED

10 days ago

DEADLINE

in 18 days

AI Contract Overview

Solicitation SPE4A7-26-R-0704 is a firm fixed price, indefinite quantity contract (IQC) issued by the Defense Logistics Agency (DLA) Aviation for the procurement of Rail Assemblies (NSN 1440-01-063-9703). The contract features a five-year base period with no options, with an estimated annual quantity of 40 units per year. It establishes a guaranteed minimum quantity of 10 units and a maximum delivery order quantity of 40 units. The item is designated as a critical application item, and delivery is required 327 days after the order is placed. The contract mandates strict quality and security compliance, including adherence to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for sampling and acceptance, with a requirement for zero non-conformances. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires contractors to be CMMC Level 2 certified and approved for access to export-controlled data. Inspection and acceptance will occur at the origin, while the shipping point is destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Aviation IQC for Rail Assemblies, 40 units annually over five years.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A7-26-R-0704 IFB Solicitation for IQC Supplies

56 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 6

Sources Sought

Type ChangedAug 11

Sources Sought → Presolicitation

Type ChangedAug 26

Presolicitation → Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

XUAN THANH PHAN

contact@example.gov

+1 (555) 000-0000

Full Description

RAIL ASSEMBLY 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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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. RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
SPE4A7-26-R-0704
SECTION B
SUPPLY/SERVICE: 1440-01-063-9703 CONT'D
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1440-01-063-9703 Quantity: 1 EA Delivery: 327 days ADO