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

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PARTS KIT, VALVE OVERHA

Closed

SPE4A7-26-T-697GFederal

Submission Closed09/18/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 336413

New

DIBBS

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Power Supply Unit (NSN 6130-01-164-4343) SupplyThis subcontract involves the procurement of 13 specialized Power Supply units under NSN 6130-01-164-4343 for the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to established technical specifications and ensuring that all shipment and storage markings comply with MIL-STD-129 standards. Due to the nature of the equipment, the contractor must manage all technical data in accordance with ITAR or EAR export controls. The opportunity is categorized under NAICS code 336413, with a response deadline set for November 27, 2026.

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Rigid Connecting Link (Tie Rod) FabricationThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication and supply of 95 rigid connecting links, also known as tie rods, for the F-404 engine used in F/A-18 Hornet aircraft. The scope of work involves precision CNC machining and the fabrication of inseparable titanium alloy assemblies measuring 12.052 inches center to center. Due to the nature of the hardware, all deliverables must adhere to Critical Application Item standards for aerospace flight hardware. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. In addition to technical manufacturing specifications, the successful contractor must comply with NIST SP 800-171 cybersecurity requirements. Responses to this solicitation are due by November 27, 2026.

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Manufacturing of Fin, Stabilizer (NSN 2040016825496)This subcontract involves the manufacturing of four stabilizer fins under NSN 2040016825496 for the Defense Logistics Agency Weapons Support Active Devices Division. The selected provider must be an original equipment manufacturer or a certified manufacturer capable of fabricating the units to exact dimensions and material specifications using aerospace-grade metals or composites. All production must strictly adhere to the technical and quality requirements specified in the R or I numbers from the DLA Master List. The project falls under NAICS code 336413 and is designated for performance in Tracy, California. Interested parties must submit their responses by November 23, 2026, to support prime contractors fulfilling these Department of Defense supply requirements.

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Precision Machining and Assembly of Modulation Panel Roller AssembliesThis subcontract involves the full-scale fabrication and assembly of six Modulation Panel Roller Assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for machining components to strict aerospace tolerances according to Basic Drawing NR 81205 69-17293 and must implement zero-based sampling inspection in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold CMMC Level 2, NIST SP 800-171, and JCP certifications. The work is associated with NAICS code 336413 and will be performed at Tinker AFB. Responses to this solicitation are due by November 20, 2026.

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Manufacturing of Channel Assembly, Bomb Rack (NSN 1095-00911-8406)This subcontract involves the manufacture and supply of Channel Assembly, Bomb Rack components for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the fabrication of assemblies according to NSN 1095-00911-8406 specifications using precision machining and aerospace-grade alloys. To ensure process and quality validation, the contractor must execute First Article Testing as specified under CLIN 0002. The project requires strict adherence to MIL-STD-129 and DLA RA001 requirements. The final deliverables consist of seven completed assemblies along with all necessary First Article Testing documentation. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

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Air Bleed Manifold Duct FabricationThis subcontract involves the fabrication of two completed and tested Air Bleed Manifold Ducts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. Production must strictly adhere to Basic Drawing NR 98897 4A96021 Revision F and TDP Rev B Gen 2, utilizing zero-based sampling plans for quality assurance. Performance of the contract will take place at Robins Air Force Base. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR/EAR regulations and CMMC Level 2 security standards. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 336413.

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Landing Gear Ring ManufacturingThis subcontract involves the precision manufacturing of 27 new, non-remanufactured aviation landing gear rings for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating these components using aviation-grade alloys and precision machining, ensuring all work adheres strictly to government specifications and aviation manuals. All deliverables must comply with MIL-STD-129 standards for shipment and storage. The project requires strict adherence to several regulatory frameworks, specifically DFARS 252.204-7012, 252.223-7008, and 252.225-7007. Falling under NAICS code 336413, the contract is managed by the Department of Defense. Interested parties must respond by November 27, 2026.

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Precision Aerospace Component ManufacturingThis subcontract for Precision Aerospace Component Manufacturing involves the fabrication of 390 Hook Assemblies and Bomb Racks for the DLA Weapons Support Land Supply Chain. The manufacturer must utilize precision CNC machining to produce these assemblies in strict accordance with TDP Rev B Gen 3 and Drawing NR 30003 549AS260. Quality assurance requirements include the implementation of zero-defect sampling plans and the coordination of First Article Testing at Dayton T. Brown. To be eligible for this project, the contractor must maintain SAE AS9100 certification, CMMC Level 2 compliance, ITAR registration, and JCP Certification. The work will be performed in Jacksonville, Florida, under NAICS code 336413. Interested parties must respond by November 20, 2026.

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Aircraft Structural Component Fabrication and SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC, requires the fabrication and supply of 80 aircraft structural component supports for US Air Force projects. The scope of work encompasses the complete manufacturing, machining, and finishing processes to ensure all units strictly adhere to government drawings and specific form, fit, and function requirements. Performance will take place in Jacksonville, Florida, under NAICS code 336413. To qualify, the provider must hold SAE AS9100 or AS9120 certification and maintain full compliance with DFARS 252.223-7008. All items must be marked according to MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ H1331. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-T-697G is a request for quotes for three valve overhaul parts kits, identified by NSN 1650-00-475-7355 and Meggitt North Hollywood Inc part number 60231. The requirement falls under NAICS code 336413 and is managed by the DLA Aviation agency. Delivery is required within 683 days after order with terms set as FOB Origin, and the items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with ISO 9001:2015 for the manufacturer's inspection system. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing a zero non-conformance sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and use the Wide Area Workflow system for all invoicing and payment requests.

General Info

DLA Aviation seeks quotes for three valve overhaul kits delivered to Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Deadline changedSep 15

Response deadline changed from Sep 3, 2026 to Sep 18, 2026.

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

JACK BOLAN

Full Description

PARTS KIT,VALVE OVERHAUL
PARTS KIT<(>,<)> VALVE OVERHAUL
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 60231
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.
SPE4A7-26-T-697G
SECTION B
PR: 7018069240 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 7018069240 0001 EA 3.000
NSN/MATERIAL:1650004757355
DELIVERY (IN DAYS):0683
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/18/2028 Original Required Delivery Date:07/18/2028
SPE4A7-26-T-697G NSN/Part Number: 1650-00-475-7355 Quantity: 3 EA Purchase Request: 7018069240QTY: 3 Delivery: 683 days ADO