This Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL, CONTROL, ELECT

Closed

SPE4A5-26-T-240MFederal

Submission Closed06/23/2026, 05:00:00 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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PLATE, STRUCTURAL, AIRCRAFT

Solicitation # SPE4A7-26-R-XB39

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

Solicitation SPE4A7-26-R-XB05 is a total small business set-aside for an Indefinite Delivery Contract (IDC) to procure the Ferrule, Exciter-Rec (NSN 2995-01-087-4164). The contract features a five-year base period with firm-fixed-price terms, an estimated annual demand of 280 units, and a guaranteed minimum of 70 units, with a total value not to exceed 350,000 dollars. Delivery is required within 115 days after receipt of order on an FOB Destination basis. Award will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance and SPRS assessments. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to maintain an approved US/Canada Joint Certification Program certification. Technical requirements include adherence to MIL-STD-1916 or ASQ H1331 for sampling, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Additionally, contractors must comply with CMMC Level 2 self-assessment requirements via the SPRS and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Inspection and acceptance are conducted at source.

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GOVERNMENT FIRST ARTICLE TEST

Solicitation # SPE4A7-26-R-XB38

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one cargo yoke assembly, identified by part number 0001S00000052. The contract is designated as a total small business set-aside and requires delivery within 715 days after the order is placed. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

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Solicitation # SPE4A7-26-R-0755

Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) with a five-year base period to procure Bypass Indicators (NSN 2915-01-313-4615). The procurement includes a guaranteed minimum quantity of 20 units with an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with cited limited rights data, specifically Basic Drawing 99167 5907808 Revision A. Delivery is required 308 days after receipt of order, with FOB Destination terms. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Item Unique Identification (IUID) is not required. Award decisions will be based on a comparative assessment of price and past performance, with SPRS assessments weighted most heavily.

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PLATE ASSEMBLY, ROTARY RUDDER

Solicitation # SPE4A7-26-R-XB09

This contract is for the procurement of one Rotary Rudder Plate Assembly, identified by NSN 1615-01-305-3967. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 101 days after the order. Inspection and acceptance are both set to occur at the origin, with shipping terms designated as FOB Destination. The procurement is subject to rigorous quality and technical standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and specific sampling methods per MIL-STD-1916 or ASQ H1331. The item is classified as a critical application item, with approved sources including Rotair Aerospace Corp, Aero Components LLC, Sikorsky Aircraft Corporation, and Essner Manufacturing LP. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

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Drone cases and batteries

Solicitation # 27728

The Chickasaw Nation is seeking quotes for the procurement of drone cases and batteries under solicitation number 27728. This opportunity was posted on September 11, 2026, and requires responses to be submitted by the deadline of September 16, 2026. Interested parties can find further details and submit their bids through the Chickasaw Business Network portal. For additional inquiries, the point of contact is Briten Andrews via email.

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ASC SUPPLIER OPER AE AND AF DIV

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ASC SUPPLIER OPER OEM DIVISION

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about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract seeks the procurement of one unit each of three identical control panels, NSN 1680016252717, to be delivered to The Boeing Company within five days of award, with all three quantities identified under separate line items but with identical delivery terms. The only approved source for this item is 77272 724E2323-2, and quotes must be submitted electronically through the solicitation process; hard copies are not available. The solicitation, identified as SPE4A526T240M, was posted on June 15, 2026, with responses due by June 23, 2026, and is open to all responsible sources who submit timely quotations. No specifications, plans, or drawings are provided, and the North American Industry Classification System code is 336413, indicating the procurement falls under aircraft and parts manufacturing. The contracting activity is managed by DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia, and all inquiries must be directed via email to the designated point of contact listed in the solicitation document accessible through the provided SAM.gov link.

General Info

Procurement of three electronic control panels for Boeing, RFQ submission by June 23, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

800 ARLINGTON BLVD, SWEDESBORO, NJ, 08085, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-240M.pdf

PDF

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Timeline

PhaseClosed

PostedJun 15

Combined Synopsis

Type ChangedJun 15

Combined Synopsis → Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

ALIZA WYCHE

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,CONTROL,ELECT
PANEL,CONTROL,ELECT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
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
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 77272 P/N 724E2323-2
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
SPE4A5-26-T-240M
SECTION B
PR: 7017097275 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017097275 0001 EA 1.000
NSN/MATERIAL:1680016252717
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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
BULK BREAK POINT:
CH0XBT
GXO LOGISTICS SUPPLY CHAIN INC
800 ARLINGTON BLVD
SWEDESBORO NJ 08085
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
CH0XBT
GXO LOGISTICS SUPPLY CHAIN INC
800 ARLINGTON BLVD
SWEDESBORO NJ 08085
US
MARKFOR
CH0XBT
GXO LOGISTICS SUPPLY CHAIN INC
800 ARLINGTON BLVD
SWEDESBORO NJ 08085
US
M/F: (TCN) CH0XBT6084F010
RDD: 085
PROJ: TP 1
SUPP ADD: W582TW SIG: B
SPE4A5-26-T-240M
SECTION B
PR: 7017097275 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: E ADV: FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
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.
0002 7017097276 0001 EA 1.000
NSN/MATERIAL:1680016252717
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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
BULK BREAK POINT:
CH0XBT
GXO LOGISTICS SUPPLY CHAIN INC
800 ARLINGTON BLVD
SWEDESBORO NJ 08085
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
CH0XBT
GXO LOGISTICS SUPPLY CHAIN INC
800 ARLINGTON BLVD
SPE4A5-26-T-240M
SECTION B
PR: 7017097276 PRLI: 0001 CONT’D
SWEDESBORO NJ 08085
US
MARKFOR
CH0XBT
GXO LOGISTICS SUPPLY CHAIN INC
800 ARLINGTON BLVD
SWEDESBORO NJ 08085
US
M/F: (TCN) CH0XBT6084F009
RDD: 085
PROJ: TP 1
SUPP ADD: W582TW SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: E ADV: FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
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.
0003 7017097274 0001 EA 1.000
NSN/MATERIAL:1680016252717
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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
BULK BREAK POINT:
SPE4A5-26-T-240M
SECTION B
PR: 7017097274 PRLI: 0001 CONT’D
CH0XBT
GXO LOGISTICS SUPPLY CHAIN INC
800 ARLINGTON BLVD
SWEDESBORO NJ 08085
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
CH0XBT
GXO LOGISTICS SUPPLY CHAIN INC
800 ARLINGTON BLVD
SWEDESBORO NJ 08085
US
MARKFOR
CH0XBT
GXO LOGISTICS SUPPLY CHAIN INC
800 ARLINGTON BLVD
SWEDESBORO NJ 08085
US
M/F: (TCN) CH0XBT6084F011
RDD: 085
PROJ: TP 1
SUPP ADD: W582TW SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: E ADV: FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
SPE4A5-26-T-240M NSN/Part Number: 1680-01-625-2717 Quantity: 1 EA Purchase Request: 7017097274QTY: 1 Delivery: 5 days ADO