This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL, INDICATING LI

Closed

SPE8E7-26-T-3780Federal

Submission Closed09/14/2026, 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

Federal

Supplier for Kit, Fuel Tank TurnaroundThis subcontract opportunity, issued by the Department of Defense through DLA Mechanicsburg, seeks a supplier to provide Fuel Tank Turnaround Kits for prime contractors involved in fuel system procurement projects. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to technical specifications for NIN O11000309 and CAGE 53711. To ensure quality and compliance, the supplier must be an authorized distributor of the original manufacturer and provide comprehensive supply chain traceability documentation. All materials must be packaged according to MIL-STD-2073 standards and delivered as completed turnaround kits. This procurement falls under NAICS code 336413, with a response deadline set for November 16, 2026.

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Supply of Metallic Aircraft Seals (NSN 2840-01-699-6734 B8)This subcontract involves the manufacture or sourcing of metallic aircraft seals, specifically NSN 2840-01-699-6734 B8, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The scope of work includes the physical delivery of the seals to a designated destination, with strict requirements for marking and packaging according to MIL-STD-129 and the application of Depot Level Repairable labels to all containers. The contract is managed under NAICS code 336411 and requires full compliance with DFARS 252.225-7020 Trade Agreements. Interested parties must note that the response deadline is November 2, 2026, for this requirement issued by the Pa DLA Aviation At Philadelphia.

Pa DLA Aviation At Philadelphia

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Supply of Replacement Components for Aircraft Landing LightsThis subcontract involves the supply of aerospace-grade internal components, including seals, lenses, and electrical elements, required for the repair of PN 72500410-3 landing lights. Supporting prime contractors on U.S. Navy NAVSUP Weapon Systems Support projects, the provider must deliver replacement parts kits for 28 units. All components must be sourced from the original equipment manufacturer or an approved equivalent and must be accompanied by Certificates of Conformance. The contract mandates strict adherence to Buy American and Trade Agreements Act requirements as specified by DFARS 252.225-7035. Classified under NAICS code 336413, the procurement is managed through the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

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DEADLINE

Specialized Valve Assembly Repair and ModificationThis subcontract for Navsup Weapon Systems Support involves the specialized teardown, evaluation, repair, and modification of Valve Assembly NSN 7RH 4810-01-674-0466 P8. The selected contractor will support prime contractors by evaluating components against Safran drawing 879B2 and ensuring all markings comply with MIL-STD-130. The work requires the use of specialized jigs, fixtures, and test equipment to deliver a fully repaired and inspected Valve Assembly P/N 2651-278-26 along with all necessary inspection reports. The project falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, to provide these critical maintenance and modification services for the agency.

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Supply of B8 Nozzle Assembly (NSN 2840-01-699-5267)This subcontract involves the procurement of one B8 Nozzle Assembly, Turn, identified by NSN 2840-01-699-5267, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with technical specifications, ensuring all packaging meets MIL-STD-2073 standards and calibration adheres to NCSL Z540.3 or ISO 10012 requirements. To be eligible, contractors must maintain ISO 9001 or SAE AS9100 quality system certification and demonstrate full compliance with the Trade Agreements Act. This opportunity is managed by the Pa DLA Aviation At Philadelphia under NAICS code 336413, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

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Specialized Repair of MH-60R Aircraft Fuel Tanks (NSN 1560-01-565-6152 CB)This subcontract involves the specialized repair of MH-60R aircraft fuel tanks for the Department of Defense under Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of fuel tank structures to ensure they are returned to airworthy condition in accordance with original equipment manufacturer specifications. The process requires the use of aviation-grade sealants, specialized aerospace tooling, and leak testing equipment, with final packaging adhering to MIL-STD-2073 standards. The project falls under NAICS code 336411 and focuses on delivering certified, repaired fuel tanks for prime contractors. Interested parties should note the response deadline of November 16, 2026, for this specific requirement regarding NSN 1560-01-565-6152 CB.

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Solicitation # SPRPA126QYD49

Solicitation SPRPA126QYD49 is a small business set-aside request for quotation issued by the Defense Logistics Agency, specifically the Pa DLA Aviation office in Philadelphia, for the procurement of valve caps under NSN 7RH 1650-01-581-5412. The acquisition is conducted under Emergency Acquisition Flexibilities authority and is restricted to government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires a delivery timeframe of 90 days with FOB Destination terms. Award will be made to a single offeror based on a best-value determination where past performance is weighted as more important than price. The contractor must maintain ISO 9000 or equivalent quality standards and adhere to strict packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. Specific barrier materials must comply with applicable Qualified Products Lists, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 standards. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the System for Award Management. Inspection and acceptance will occur at the origin via the Contract Administration Office.

Pa DLA Aviation At Philadelphia

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CTF | OSPREY | NRP, ROLLER SWAGING

Solicitation # SPE4A727R0056

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract regarding NRP Roller Swaging components, identified by NSN 1680-016199210 and Rexnord Industries part number RST4010. The contract covers a five-year base period with no additional options, featuring an estimated annual requirement of 40 units. Production units have a delivery lead time of 330 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is expected to be issued around November 6, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of December 3, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

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Long Term Overhaul Contract for V-22 Swashplate Actuator

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Navsup Weapon Systems Support

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16--CYLINDER ASSEMBLY,O

Solicitation # SPRPA126QUB80

Solicitation SPRPA1-26-Q-UB80, issued by DLA Aviation at Philadelphia, is a small business set-aside request for quotations for the procurement of newly manufactured Cylinder Assemblies (NSN 1660-01-014-0576). The government requires 22 units in total, split between two shipping locations. A critical requirement for award is that all parts must be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. Only government-approved sources of supply are eligible, and distributors must provide an authorized distributor letter on source letterhead. Refurbished, remanufactured, or repaired materials are strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including AS/EN/JISQ 9100 or ISO 9001 certification and packaging per MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin. Award will be based on a single-award selection process where past performance, evaluated via the Supplier Performance Risk System (SPRS), is the primary factor, followed by price. Delivery is required within 90 days, and payment will be processed through Wide Area Workflow (WAWF). Quotations must be submitted via email to the primary point of contact by November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

15--TANK,FUEL,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB27

Solicitation NO0383-26-R-BB27, issued by NAVSUP Weapon Systems Support Philadelphia, is a negotiated request for proposals for the teardown, evaluation, repair, and modification of four aircraft fuel tanks under National Stock Number 1560-01-565-6152 CB. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide pricing for the initial four units and option pricing for up to 50 units over the total contract period. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor is required to adhere to strict military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. All payments and receiving reports must be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to Buy American and Balance of Payments programs, DFARS cybersecurity standards for safeguarding covered defense information, and mandatory reporting via the Commercial Asset Visibility Repairables Portal. Proposals are due by November 16, 2026, and must include detailed pricing and past performance history.

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POSTED

DEADLINE

15--RIB,ACTUATOR,INBOARD S

Solicitation # SPE4A627Q0116

DLA Aviation

POSTED

about 7 hours ago

DEADLINE

in 7 days

AI Contract Overview

Contract SPE8E7-26-T-3780 is a solicitation issued by the Department of Defense, DLA Troop Support, for the procurement of 23 indicating light panels, identified by NSN 6220015991993. The panels must be manufactured according to SAE AS7788 Class NVIS Green Type IV and FED-STD-595 color 37038 black, adhering to basic drawing 96916 21E0507 Revision F and reference specification MIL-DTL-7788K. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of contract award. The contract specifies a delivery timeframe of 167 days after the order, with a need ship date of March 1, 2027, and a required delivery date of March 21, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution San Diego. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific instructions for hazardous materials under IP025 or commercial packaging per ASTM D3951 for non-hazardous items. Identification marking must follow MIL-STD-130N.

General Info

Procure 23 indicating panels (NSN 6220015991993) for delivery to San Diego by March 2027.

Agency

Department Of Defense → SAN DIEGO

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3780 Request for Quotation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,INDICATING LI
PANEL,INDICATING LI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"NVIS"
21E0507-2 PANEL SHALL BE MANUFACTURED IAW SAE AS7788
CLASSI NVIS GREEN TYPE IV, FED-STD-595 COLOR NO 37038 BLACK
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 96916 21E0507 REVISION NR F DTD 04/22/2011 PART PIECE NUMBER: 21E0507-2
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-7788K REVISION NR K DTD 09/22/2025 PART PIECE NUMBER: TYPE 5, CLASS 1, NVIS GREEN A
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.
SPE8E7-26-T-3780
SECTION B
PR: 7018160654 PRLI: 0001 CONT’D
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 7018160654 0001 EA 23.000
NSN/MATERIAL:6220015991993
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/01/2027 Original Required Delivery Date:03/21/2027
SPE8E7-26-T-3780
SECTION B
PR: 7018160654 PRLI: 0001 CONT’D
SPE8E7-26-T-3780 NSN/Part Number: 6220-01-599-1993 Quantity: 23 EA Purchase Request: 7018160654QTY: 23 Delivery: 167 days ADO