This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAD, DUROMETER

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SPE4A5-27-T-0624Federal

Submission Closed10/20/2026, 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

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DIBBS

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Defense Logistics Agency

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Manufacture of Packing with Retainer (P/N [phone hidden])This subcontract involves the precision manufacture of 29 Packing with Retainer assemblies for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components must be machined to meet Honeywell Aerospace part number [phone hidden] and NSN 5330-01-721-8818 specifications. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to quality and safety standards is required, specifically compliance with RA001 quality requirements for Critical Application Items and NAVSEA 5100-003D mercury-free mandates. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Aircraft Swaging Sleeve FabricationThis subcontract involves the fabrication of 734 precision aircraft swaging sleeves for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for utilizing CNC machining or swaging equipment and aerospace-grade alloys to meet strict aerospace tolerances for NSN 4030-00-641-3921. In addition to the finished sleeves, the provider must deliver product verification test samples. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to ITAR and EAR regulations. All work must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 7, 2026, falling under NAICS code 336413.

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Supply of Critical Fluid Filter Elements (NSN 1650-01-669-3854)This subcontract involves the supply of four critical fluid filter elements, specifically Boeing part number 1732030 and NSN 1650-01-669-3854, for prime contractors under the Department of Defense DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing these elements in strict accordance with TDP Rev A Gen 3 and QAP 13873. Performance takes place at Tinker AFB and requires adherence to ISO 9001:2015 quality systems and MIL-STD-1916 sampling standards. Essential compliance requirements include FAA Airworthiness Approval and adherence to DFARS Buy American regulations. All delivered units must be accompanied by full traceability and comprehensive airworthiness documentation to ensure flight safety and regulatory alignment. The opportunity is categorized under NAICS code 336413.

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Aircraft Structural Web Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Aircraft Structural Component Web, specifically Boeing part number 5-95518-2003, for prime contractors supporting Defense Logistics Agency supply contracts. The project requires the use of aerospace-grade structural materials and precision machining in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible, the supplier must maintain a CMMC Level 2 self-assessment and hold certification in either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one structural web that is properly packaged and marked. This opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense.

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Supply of Vaneaxial Fans (NSN 4140-01-124-5519)This subcontract involves the supply of six vaneaxial fans, identified by NSN 4140-01-124-5519, for Department of Defense aircraft projects. The items are designated as Critical Application Items for Sikorsky Aircraft Corporation and must be manufactured or sourced to meet strict aviation-grade technical specifications. Performance will take place at Robins Air Force Base. To be eligible, the provider must possess a valid CAGE code and demonstrate compliance with NIST SP 800-171 DOD Assessment Requirements. The contract is managed under NAICS code 336413 through the agency at Warner Robins, with a response deadline set for November 9, 2026.

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Pivot Cover (NSN 2915-01-218-8075) SupplyThis subcontract involves the supply of 58 Pivot Covers, identified by NSN 2915012188075, for prime contractors supporting US Air Force aircraft projects. The Department of Defense, through the DLA Weapons Support ASC Commodities Division, requires these components to be manufactured or sourced in strict accordance with Air Force Designated Critical Safety and Critical Application standards. To ensure full compliance with NSN technical specifications, the provider must utilize precision manufacturing equipment and furnish all necessary CSI certifications and quality documentation. The performance of this contract is centered at Tinker AFB. Interested parties should note that the response deadline is November 5, 2026, with the project falling under NAICS code 336413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A5-27-T-0624 is a request for the procurement of two durometer pads (NSN 4920013904372) for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 12, 2027, and a need ship date of April 6, 2027. The procurement is categorized under NAICS code 336413 and may be eligible for automated award. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

Procurement of two durometer pads for DLA Weapons Support by September 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE4A5-27-T-0624

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

PAD,DUROMETER
PAD<(>,<)> DUROMETER
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
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.
INCLUDE A0060 OBJECT TEXT ID ST
GENERAL ELECTRIC CO
ENGINE SUPPORT OPN
GENERAL ELECTRIC CO 66464 P/N 3C3849P13
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018684164 0001 EA 2.000
NSN/MATERIAL:4920013904372
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-27-T-0624
SECTION B
PR: 7018684164 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:09/12/2027
SPE4A5-27-T-0624 NSN/Part Number: 4920-01-390-4372 Quantity: 2 EA Purchase Request: 7018684164QTY: 2 Delivery: 167 days ADO