This Solicitation opportunity from California was posted on September 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Parts, Aircraft - V.E.M.D.

Closed

224999State & Local

Submission Closed09/08/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336411

New

DIBBS

Optic Wipes Manufacturer/Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VALVE ASSEMBLY, ENVIRON

Solicitation # SPE4A5-27-T-1028

Solicitation SPE4A5-27-T-1028 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for four units of an Environmental Control Air Valve Assembly, identified by NSN 1660-01-447-4092 and Honeywell International Inc. part number 884984-3. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 27, 2027, with a need ship date of April 6, 2027, and a delivery period of 166 days. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory and security obligations include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and adherence to the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0054

Solicitation SPE7L1-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gaskets under NSN 5330-00-940-8430. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 25 units. Delivery is required within 126 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference provided for SBA-certified HUBZone small business concerns. The contract mandates strict technical and safety compliance, including a total prohibition of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129 and palletization must follow DLA packaging requirements. Additionally, the contractor must comply with CMMC Level 2 certification requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5053

Solicitation SPE4A6-27-T-5053 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six valve overhaul parts kits, NSN 1660004854080. The requirement is designated as a critical application item with a delivery timeframe of 168 days after order. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement prohibits the use of additive manufacturing processes unless specifically authorized in writing. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must meet cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5034

Solicitation SPE4A6-27-T-5034 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five valve disks, identified by NSN 1660-01-212-9206 and Hamilton Sundstrand Corporation part number 727525-2. The contract specifies a delivery timeframe of 161 days after award, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2028. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically citing CMMC Level 2 self-assessment, covered defense information protocols, and source approval request documentation. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management under NAICS code 336411.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-140T

Solicitation SPE7L3-26-T-140T is a fixed-price contract issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of 43 gaskets, identified by NSN 5330013903838 and part number 970053-03. This requirement is designated as a small business set-aside under NAICS code 336411. The items are considered critical application items and must be delivered within 156 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1276

Solicitation SPE7MC-27-T-1276 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of 23 units of Valve Bodies (NSN 4820-00-026-3258). This requirement is designated as a Navy Identified Critical Safety Item and is being issued under the First Destination Transportation program. The delivery is required within 161 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of July 8, 2027. The place of performance and delivery is Cherry Point, North Carolina, with shipping terms set as FOB Origin. Offerors must submit all quotes via the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to strict quality standards, including SAE AS9100 or equivalent, and specifies that additive manufacturing is prohibited unless explicitly authorized. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and are required to register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Inspection and acceptance will occur at the origin.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TURBINE WHEEL ASSEMBLY

Solicitation # SPE4A6-27-T-4972

Solicitation SPE4A6-27-T-4972, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 24 units of a Turbine Wheel Assembly for aircraft cooling systems, identified as NSN 1660-01-207-5403 and Hamilton Sundstrand part number 751590-2-2. This item is classified as a commercial product and a critical application item. Delivery is required to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery timeline of 573 days after order. The procurement mandates destination inspection and acceptance in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract incorporates stringent technical and quality requirements from the DLA Master List, including CMMC Level 2 Self-Assessment, Source Approval Request documentation, and specific configuration change management protocols. Packaging must comply with MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must adhere to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1289

Solicitation SPE7MC-27-T-1289 is a federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for four units of a valve body parts kit for press regulating valves, identified by NSN 4820-00-968-6699. This is designated as a critical application item with reference part numbers from Kitco LLC and Meggitt North Hollywood Inc. The required delivery is 147 days after order, with a need ship date of April 6, 2027, and an original required delivery date of March 19, 2028. Shipping is FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 or an equivalent standard. Technical specifications include the use of ASTM F 104-03 for non-asbestos gaskets and compliance with DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must provide a complete data package for alternate parts, and additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 Self-Assessment, and safeguarding of covered defense information. Evaluation may include a HUBZone price preference, and the procurement may be eligible for automated award if first article testing is not required.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2130

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2217

Solicitation SPE4A7-27-T-2217 is a small business set-aside request for the procurement of nine aircraft stiffeners under NSN 1560-01-552-0071 for the DLA Weapons Support ASC. The contract requires delivery within 166 days after order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Performance is based on specific technical drawings, including basic drawing 82918 5-88108 and several reference drawings, with strict adherence to ASME standards for surface texture and dimensional tolerances. The procurement prohibits the use of additive manufacturing, and the successful offeror must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and specific part marking per MIL-STD 130 that must include the phrase For Military Use Only along with the manufacturer and design activity CAGE codes. Packaging must follow DLA requirements and ASTM D3951 for non-hazardous materials, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses and the mandatory submission of Safety Data Sheets for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2147

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract titled "Parts, Aircraft - V.E.M.D." is a solicitation issued by the California General Services agency, specifically within the Non-Commodity division. It is focused on acquiring aircraft parts and is set under the NAICS code 336411, which pertains to aircraft manufacturing and parts. The solicitation was posted on September 8, 2025, and the response deadline is the same day, indicating a potentially urgent or streamlined process. The contract size ranges from a minimum of $100,000 to a maximum of $500,000, suggesting a moderate scope of procurement. The primary point of contact for this opportunity is Camille Carapetian, who can be reached via email or phone for further inquiries. The performance of the contract is expected to take place within California, aligning with the state's procurement needs. Interested vendors can find additional details and submit their responses through the provided online link.