This Solicitation opportunity from Department Of Defense was posted on March 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PISTON AND SLEEVE

Closed

SPE4A5-26-T-016DFederal

Submission Closed03/27/2026, 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

Solicitation # SPRPA127QXA20

Solicitation SPRPA1-27-Q-XA20 is a fixed-price request for the procurement of 114 units of air compressor vanes (NSN 0RH 2840-01-714-1060) for the Defense Logistics Agency (DLA) Aviation office in Philadelphia. The items are designated as critical safety items, requiring the contractor to maintain ISO 9001 or higher quality certification. Inspection and acceptance will occur at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments regarding item, price, and supplier risk, and offerors must provide relevant past performance data to remain eligible for award. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with unique item identification required per MIL-STD-130. All shipments must comply with ISPM 15 wood packaging regulations. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Trade Agreements Act, and DFARS cybersecurity standards for safeguarding covered defense information. The response deadline for this solicitation is November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRTA1-27-R-0003

Solicitation SPRTA1-27-R-0003 is a fixed-price request for the new manufacture of Critical Safety Item temperature sensors (NSN 2915-01-485-7506, Part Number 8901-277) for the Department of Defense, issued by DLA Aviation at Tinker AFB, Oklahoma. These aluminum alloy sensors are designed to regulate pressure based on fan discharge temperature. The government seeks an estimated quantity of 32 units, with a required delivery date of January 1, 2028, and requests tiered pricing for quantities between 8 and 48 units. Proposals are due by December 2, 2026. The contract mandates strict quality and compliance standards, including Higher Level Contract Quality Requirements and the use of approved sources for Critical Safety Items. Deliverables include the hardware, Item Unique Identification (IUID), CEMS tracking data, and comprehensive supply chain traceability documentation. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for desiccant and heat-treated wood packaging. Contractors must comply with various cybersecurity regulations, including NIST SP 800-171 and CMMC requirements, and submit all invoicing and receiving reports through Wide Area WorkFlow (WAWF).

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Manufacture of Bolt Assembly, Gang ChannelThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the fabrication and assembly of 41 warranted Bolt Assembly, Gang Channel units for aerospace projects. The selected contractor must manufacture parts according to drawing NR 13873 008168670-21033, execute First Article Tests on three units, and adhere to MIL-STD-1916 sampling standards. Performance will take place at Tinker AFB. To be eligible, contractors must hold CMMC Level 2, US/Canada JCP certification, and either SAE AS9003 or ISO 9001 certification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Gas Turbine Engine Air Seal SupplierThis subcontract involves the manufacture or sourcing of 290 aircraft gas turbine engine air seals, specifically GE part number 9688M07P02, for delivery to DLA Distribution San Diego. The supplier must ensure all units of NSN 2840001174916 comply with the DLA Master List of Technical and Quality Requirements, the Buy American Act, and are certified as mercury-free. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacturing of Packing Retaining Plugs (CSI)This subcontract involves the precision manufacturing of 15 Packing Retaining Plugs, part number 48018, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The work requires strict adherence to technical drawings, the use of zero-based sampling plans for inspection, and bare item marking in accordance with MIL-STD-129. All deliverables must include full traceability and comprehensive quality certification reports. To be eligible, the manufacturer must maintain SAE AS9100 certification and demonstrate CMMC Level 2 compliance. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of Seal Assembly (NSN 2915-00-823-6627)This subcontract opportunity is for the manufacture of 10 units of Seal Assembly (NSN 2915-00-823-6627) to support DLA Weapons Support ASC projects. The components are designated as Air Force Critical Safety Items and must be fabricated to strict OEM specifications using precision machining or molding equipment. All materials used in production must be Berry Amendment compliant, and the contractor is required to maintain an SAE AS9100 quality management system. The project is a total small business set-aside under NAICS code 336412 for the Department of Defense. Completed assemblies are to be delivered FOB Origin to Tinker AFB. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Piston Rings (NSN 3040-01-706-2254)This subcontract involves the procurement and delivery of a specific piston ring, identified by NSN 3040017062254, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Land Supply Chain and requires the delivery of one piston ring by June 29, 2026, with performance taking place in Port Hueneme. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with all applicable FAR and DFARS supply clauses. A critical technical restriction prohibits the use of additive manufacturing processes in the production of the component unless explicit authorization is granted.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Wire Resistors (NSN 5905010618038)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of five Fixed Wire Resistors under NSN 5905010618038. The selected provider must deliver the hardware along with a complete technical data package to prime contractors supporting Department of Defense projects. Performance for this contract is designated for Hill AFB. The supplier must ensure strict adherence to several regulatory and military standards, including IPC/JEDEC J-STD-609 for lead finish labeling and 29 CFR 1910.1200 for hazardous material labeling. Additionally, all deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Manufacturing of Port Inserts (P/N 131448)This subcontract involves the precision machining and fabrication of nine high-precision Port Inserts, specifically part number 131448 for Meggitt North Hollywood Inc. The project supports prime contractors under the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with performance taking place at Tinker AFB. The manufacturer must adhere to Critical Application Item standards, RQ001 quality requirements, and RT001 test equipment standards. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure necessary security protocols are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Ground Vent Muffler Fabrication and AssemblyThis subcontract involves the manufacture and supply of 13 Ground Vent Muffler assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the fabrication of muffler housings and the integration of filter systems in strict accordance with NSN 2995995098558 and P/N AS132M6695-40. All delivered units must be completed, marked, and packaged according to specifications. Quality assurance is a critical component of the contract, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification. The place of performance is located in Tracy, California, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Breather Filter Caps (NSN 1615-0111-40848)This subcontract involves the manufacture or sourcing of 39 breather filter caps, identified by NSN 1615-0111-40848, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units meet strict military specifications, including packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, palletization must adhere to the RP001 DLA Packaging Requirements for Procurement Parcels. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 336412 and is managed under the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of SAE J1453-3 Tube-to-Boss ElbowsThis subcontract involves the manufacture of one Tube to Boss Elbow for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The component must be fabricated according to technical standard SAE J1453-3, Revision 06/01/2012, specifically part number SAE J1453-3 16 520320SN with NSN 4730-01-675-1291. Production requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. The selected provider must ensure full compliance with the Buy American and Balance of Payments Program. The final deliverable is one finished and inspected elbow to be performed in Fort Hood, Texas. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of six units of the piston and sleeve assembly, identified by NSN 2915-01-140-3964, with a required delivery date of December 17, 2026. The contract number is SPE4A5-26-T-016D, issued by the Department of Defense through the ASC Supplier OEM Division, with performance location specified in Jacksonville, Florida. The procurement is governed by strict quality and technical requirements, referencing standards such as MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and includes cybersecurity compliance through the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Sampling and inspection protocols follow MIL-STD-1916 or equivalent zero-based plans ensuring rigorous quality assurance. The contract stipulates delivery FOB origin with inspection and acceptance taking place at destination, specifically the DLA Distribution in Jacksonville. Marking and packaging must comply with detailed Defense Logistics Agency (DLA) requirements, including physical identification and removal of government markings on rejected items. The contract also specifies no item unique identification requirement per service customer request, and transportation instructions follow specific DLA procedures. Contact for the procurement is Anthony Duguay, and responses to this solicitation were due by March 27, 2026, following a posted date of March 19, 2026. Overall, the contract emphasizes compliance with detailed regulatory, quality, and cybersecurity standards to ensure timely and compliant delivery of critical aerospace components.

General Info

Procurement of six piston and sleeve assemblies, delivery by December 2026, strict quality and cybersecurity compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-016D.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 19

Combined Synopsis

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Anthony Duguay

contact@example.gov

+1 (555) 000-0000

Full Description

PISTON AND SLEEVE
PISTON AND SLEEVE
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RT001: MEASURING AND TEST EQUIPMENT
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
HONEYWELL INTERNATIONAL INC 06848 P/N 2663123
AERO INTERNATIONAL, LLC 0SML3 P/N 2663123
SPE4A5-26-T-016D
SECTION B
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.
0001 7015995071 0001 EA 6.000
NSN/MATERIAL:2915011403964
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:09/15/2026
SPE4A5-26-T-016D
SECTION B
PR: 7015995071 PRLI: 0001 CONT’D
Original Required Delivery Date:12/17/2026
SPE4A5-26-T-016D NSN/Part Number: 2915-01-140-3964 Quantity: 6 EA Purchase Request: 7015995071QTY: 6 Delivery: 171 days ADO