This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAD, CUSHIONING

Closed

SPE4A7-26-T-321QFederal

Submission Closed05/14/2026, 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

DIBBS

SHIELD, HEAT, AIRCRAFThe contract pertains to the procurement of heat shields specifically designed for aircraft, identified by the National Stock Number 2840-01-319-4889. The purchase request indicates a quantity of 10 units to be acquired under solicitation number SPE4A5-26-T-209F. The solicitation was posted on June 3, 2026, with responses due by June 11, 2026. This solicitation is managed by the Defense Logistics Agency within the Department of Defense, representing a federal government procurement effort. While no specific location details for the place of performance or office address are provided, the contract is a standard solicitation without set-aside restrictions or designated NAICS code. The procurement aims to fulfill the military's need for quality heat shielding components tailored for aircraft, ensuring operational safety and performance. Additional details and submission information are accessible through the provided government contracting platform link.

Defense Logistics Agency

POSTED

DEADLINE

GLAND, TAIL ROTOR HYThe contract involves the procurement of ten units of a component identified as the GLAND, TAIL ROTOR HY, with the National Stock Number 1650-01-179-7294. This solicitation, numbered SPE4A5-26-T-199D, was issued by the Defense Logistics Agency under the Department of Defense. The contract posting date was June 1, 2026, and the response deadline for submissions was June 9, 2026. The procurement is categorized under a federal organization type and does not specify any set-aside requirements or North American Industry Classification System code. The contract's specifics, including delivery location and point of contact details, are not delineated within the available data. The contract aims to facilitate the acquisition of parts necessary for tail rotor hydraulic systems, supporting military or defense-related aviation maintenance or operations. The solicitation is publicly accessible through the Defense Logistics Agency’s online portal, indicating transparency and standard federal procurement procedures.

Defense Logistics Agency

POSTED

DEADLINE

FUSELAGE SECTIONThe contract involves the procurement of ten fuselage sections, identified by the NSN/Part Number 1560-00-066-3022, under Purchase Request 7012147535. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, is designated as SPE4A4-26-T-0153 and was posted on June 15, 2026. Interested parties were required to submit their responses by the deadline of June 23, 2026. This procurement is categorized as a federal solicitation without a specified set-aside type or NAICS code. The contract does not specify detailed location information for performance or office addresses. It aims to meet defense logistics needs for critical aircraft components, reflecting the department's ongoing requirements for maintaining and supporting military aviation assets.

Defense Logistics Agency

POSTED

DEADLINE

RIB, STIFFENER, AIRCRThe contract involves the procurement of six units of "RIB, STIFFENER, AIRCR," identified by the National Stock Number (NSN) 1560-01-648-1373. The solicitation number is SPE4A7-26-T-501W, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. This is a federal solicitation without any specified set-aside or NAICS code details. The place of performance and office address are not detailed in the contract data. The contract pertains to the acquisition of components likely used in aircraft structural applications, as indicated by the item title. Interested parties could access the solicitation and related documents through the Defense Logistics Agency's official procurement website.

Defense Logistics Agency

POSTED

DEADLINE

BULKHEAD, AIRCRAFTThis contract involves the procurement of a single aircraft bulkhead, identified by NSN/Part Number 1560-01-663-8957, under the purchase request number 7017092553. The solicitation for this item is designated SPE4A6-26-T-92H5 and was posted on June 15, 2026. Interested parties were required to submit their responses by June 23, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, reflecting its federal government affiliation. The contract type is a solicitation, indicating that the government invited offers to supply the specified aircraft bulkhead. There is no set-aside designation or NAICS code provided, suggesting open competition or unspecified industrial classification. The place of performance and office address details are not listed, but the contract is marked for performance within the United States. The solicitation and related documents are accessible through the Defense Logistics Agency's online platform for vendor engagement.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the procurement of a cushioning pad identified by the National Stock Number (NSN) 1680-01-592-7876 and part number 3922AS171-1, with a quantity of one unit required. The contract specifies stringent technical and quality standards, referencing the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, which governs all quality control measures including sampling procedures in compliance with military standards such as MIL-STD-1916 and ASTM D3951. Packaging and marking requirements must adhere to MIL-STD-129 and additional DLA packaging guidelines to ensure compliance and protection during shipping. The delivery terms call for shipment within five days, FOB origin, with inspection and acceptance at the destination in Yuma, Arizona, and the product is not subject to shelf life constraints. The contract also mandates cybersecurity compliance at CMMC Level 2 self-assessment and requires physical identification per the specified drawing revision dated September 5, 2022. Shipments must be sent via the fastest traceable method, explicitly excluding parcel post, and the final delivery location is at the Marine Corps Air Station in Yuma, AZ. The contract is administered by the Department of Defense through the ASC Supplier Operations AE and AF Division, with communications managed via the provided point of contact. This purchase falls under NAICS code 336413, reflecting manufacturing related to aerospace products, ensuring that all procurement conditions, including packaging, shipping, security, and inspection protocols, meet federal and military standards for defense material acquisition.

General Info

Procurement of one cushioning pad, MIL-standard quality, CMMC Level 2 cybersecurity, FOB Yuma delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

P O BOX 99190, YUMA, AZ, 85365, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-321Q.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 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

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

TSAONE TLALE

contact@example.gov

+1 (555) 000-0000

Full Description

PAD,CUSHIONING
PAD, CUSHIONING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IAW BASIC DRAWING NR 30003 3922AS171
REVISION NR C DTD 09/05/2022
PART PIECE NUMBER: 3922AS171-1
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.
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
SPE4A7-26-T-321Q
SECTION B
PR: 7016606250 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016606250 0001 EA 1.000
NSN/MATERIAL:1680015927876
DELIVERY (IN DAYS):0005
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:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5708261176P08
RDD: 777
PROJ: Z82 TP 1
SUPP ADD: Y731 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000
SPE4A7-26-T-321Q
SECTION B
PR: 7016606250 PRLI: 0001 CONT’D
Original Required Delivery Date:05/01/2026
SPE4A7-26-T-321Q NSN/Part Number: 1680-01-592-7876 Quantity: 1 EA Purchase Request: 7016606250QTY: 1 Delivery: 5 days ADO