This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, RETAINER, STRUT

Closed

SPE4A7-26-T-707LFederal

Submission Closed09/08/2026, 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

DIBBS

First Article Testing and Validation Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Aviation Component (NSN 6150-01-352-3934)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPRPA126QZC11

Solicitation SPRPA126QZC11, issued by the Department of Defense via the DLA Aviation office in Philadelphia, is for the procurement of hydraulic piston assemblies. The requirement is divided into two subclin items, requesting three units for subclin 0001AA and two units for subclin 0001AB, both with a delivery timeframe of 477 days. This procurement is designated as a Critical Safety Item and is being conducted under Emergency Acquisition Flexibilities authority. The contract falls under NAICS code 336413 and may be conducted via a reverse auction. Award decisions will be based on a balanced evaluation of price, delivery timeframe, and past performance. Key compliance requirements include the Buy American Act, Item Unique Identification and Valuation, and specific security prohibitions. Responses are due by October 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

16--100 W FILTER PA,AIR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QTC89

This pre-solicitation under solicitation number N0038326QTC89 is for the repair or modification of 19 units of air filters, identified by NSN 7R-1680-016108983-E7. The delivery terms are FOB Origin. Due to the flight-critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to ensure quality. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights not economically available to the government. Prospective contractors who are not already approved must submit detailed information via the NAVSUP Weapon Systems Support Source Approval brochures to be considered for award. While this is a notice of intent rather than a request for competitive proposals, the government will consider responses and capability statements received within the specified timeframe to determine if a competitive procurement is warranted.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038326QAB02

This contract is a solicitation from the Navsup Weapon Systems Support for the repair and overhaul of flight control computers and fuel control panels to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, ensuring that all work adheres to specific BAE Systems Controls drawings and quality standards, including ISO 9001 and SAE AS9100. Key performance metrics include a strict Repair Turnaround Time (RTAT) measured from the physical receipt of assets, with an induction expiration date set at 365 days after the contract award. The agreement includes detailed protocols for handling items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR) efforts, all of which require DCMA verification and Procuring Contracting Officer approval. The contractor must maintain a rigorous calibration system and a configuration management plan. All parts used must be new per FAR 52.211-5, and any part cannibalization or changes to manufacturing sources require formal government authorization.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--CARTRIDGE,OPERATING- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB27

This pre-solicitation from the Navsup Weapon Systems Support is for the procurement of 16 units of operating cartridges and similar replacement parts under NSN 7R-1680-016098984-P8. The delivery terms are FOB Origin. Because the items are flight critical, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though new sources may apply by submitting the required documentation detailed in the NAVSUP WSS Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, but interested parties may submit proposals or capability statements within 45 days of the notice. Award is contingent upon the offeror meeting all qualification requirements at the time of award. This acquisition is not being conducted under FAR Part 12 for commercial items, and it is subject to various Free Trade Agreements and the Buy American Act.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB42

This solicitation from Navsup Weapon Systems Support is for the repair of three Manifold Assembly, H units (NSN 1650 017257552). The contractor is responsible for providing all labor, materials, and tooling necessary to return the assets to a Ready For Issue condition, with an option for up to two additional units over the contract period. Pricing should be submitted as firm-fixed or TT&E, with separate pricing provided for the second year if costs change after the first 365 days. Key operational requirements include strict adherence to Repair Turnaround Times (RTAT), which are measured from the physical receipt of the asset to final government acceptance. The contractor must utilize the Commercial Asset Visibility (CAV) system for transaction reporting and follow specific guidelines for Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) determinations, all of which require DCMA concurrence and PCO approval. Quality standards must comply with ISO 9001/SAE AS9100, and the use of MIL-W-81381 wire is strictly prohibited in favor of SAE-AS22759 series wire.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4166

This contract is for the procurement of eight heat detectors under solicitation SPE4A6-26-U-4166, identified by NSN 6340015254625. The requirement is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Key approved manufacturers include RTX Corporation, Meggitt Safety Systems Inc, and Lockheed Martin Corp. Delivery is required within 133 days, with FOB, inspection, and acceptance all occurring at the origin. The item is designated as a critical application item and requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and palletization must adhere to RP001 DLA requirements and MIL-STD-129 for marking. Additionally, the contract notes that specialized tooling for casting or forging may be necessary, for which the government provides assistance requests through DLA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0038326QFC01

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is a sole source requirement for 87 seat restraints, identified by part number 4166AS0520-01 and NSN 1RM 1680 016870353 BL. The procurement is managed by Casey Brown out of the Philadelphia, Pennsylvania office, with a response deadline of October 13, 2026. The contract mandates Government Source Approval prior to award, and bidders must provide all necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered. Key regulatory requirements include adherence to the Buy American Act, Free Trade Agreements, and the World Trade Organization Government Procurement Agreement. Payments are to be processed via Wide Area Workflow using a combined Invoice and Receiving Report.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--PAD,WEAR,LANDING GE

Solicitation # SPE4A7-26-T-731H

This contract is for the procurement of 5,676 wear pads for main gear brake systems, identified as critical application items under NSN 1620-01-112-2967. The requirements specify adherence to drawing 1620-UH60-001 Revision C and include approved sources such as Meggitt Aircraft Braking Systems Corporation, Parker-Hannifin Corporation, and National Machine Company. The agreement mandates strict quality and technical standards, including specific DLA packaging requirements, physical identification marking, and a zero-based sampling plan for inspection and acceptance. The order is managed under solicitation SPE4A7-26-T-731H with a required delivery date of July 2, 2027, and a delivery timeline of 81 days. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Albany in Georgia. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required to ensure the integrity of the aircraft components during transport.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB41

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of four Manifold Assembly, H units (NSN 1650 017257552) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The initial induction period is 365 calendar days from the award date, with a potential government extension of up to 730 additional days. Proposals should include firm-fixed or TT&E pricing, including option pricing for up to two additional units over the contract period. The contract establishes strict guidelines for Repair Turnaround Time (RTAT) and requires accurate transaction reporting via the Commercial Asset Visibility (CAV) system. Specific protocols are defined for items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. Quality standards must adhere to ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 for calibration. The designated repair location is identified as Sikorsky Aircraft Corporation in Stratford, Connecticut.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038326RBA94

This solicitation from Navsup Weapon Systems Support is for the competitive procurement of spares for four units of National Stock Number 1RD 1680 016241425 V2. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Contractors must provide pricing for an initial quantity and option pricing for up to 15 units over the total contract period, with separate pricing required if costs change after the first year. The contractor is required to maintain a quality control system meeting AS9100, ISO 9000, or equivalent standards and must adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key requirements include the establishment of a Repair Quality Plan, rigorous purchased material control, and the maintenance of detailed historical record files for each serial number. While the contractor is granted Internal Review Board authority for minor non-conformances, the government retains formal Material Review Board authority for as-is dispositions.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE4A7-26-T-707L, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is a request for quotations for 50 units of Strut Retainer Pins under NSN 1620-00-899-0911. The contract requires delivery within 50 days after order and falls under NAICS code 336413. Quotes must be submitted via DIBBS by September 8, 2026, in accordance with the specified FAR and DFARS clauses, including Buy American requirements. The contractor is required to adhere to strict quality and testing protocols, specifically regarding Production Lot Testing as outlined in procurement note E03. This includes the submission of a Production Lot Test report to the Quality Assurance Representative for review. All shipments of these reports must be accompanied by comprehensive documentation, including DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, inspection method sheets, and applicable drawings and test results that verify compliance with the technical data package.

General Info

DoD seeks quotes for 50 Strut Retainer Pins by September 8, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-707L Request for Quotations

PDF•22 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

MADELINE MACKIE

contact@example.gov

Full Description

DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 1620-00-899-0911 Quantity: 50 EA Purchase Request: 7016942401QTY: 50 Delivery: 50 days ADO