This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, HOUSING, VALVE

Closed

SPE4A5-26-T-284JFederal

Submission Closed07/20/2026, 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: 336411

New

DIBBS

Aircraft Ground Servicing Cover Manufacturer/SupplierThis subcontract involves the manufacture and supply of aircraft ground servicing covers for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for producing or sourcing covers identified by NSN 1730-00-675-3215 in strict accordance with technical data specifications. The scope of work includes the delivery of two packaged and labeled covers via traceable shipment to Fort Rucker. Compliance with military standards is mandatory, specifically requiring that all packaging be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. This Department of Defense requirement falls under NAICS code 336411 and is managed through the Construction and Equipment Manufacturing and Construction agency.

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Diving Equipment Air Cylinder SupplierThis subcontract involves the supply of 13 specialized high-pressure diving equipment air cylinders for prime contractors delivering to the Department of Defense DDSP New Cumberland Facility. The required units must match NSN 4220017224129 and Part Number ISI North America Inc 69758 P/N 36203. All deliverables must adhere to the Buy American Act and RC001 Source Approval Documentation, with shipping terms established as FOB Origin. The procurement is categorized under NAICS code 336411 and is managed through the DLA DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specific equipment requirement.

DDSP NEW CUMBERLAND FACILITY

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Manufacture and Supply of Pressure Bellows (NSN 1660-99-417-8098)This subcontract involves the manufacture and supply of one specialized pressure bellows for prime contractors supporting Defense Logistics Agency Aviation projects. The selected provider must fabricate the component according to NSN 1660-99-417-8098 specifications, utilize a manufacturer's inspection system, and ensure packaging complies with ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Origin to Tinker AFB, OK. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. This opportunity falls under NAICS code 336411 and is managed by the Department of Defense. Interested parties must submit their responses by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305012638899)This subcontract involves the supply of specialized hexagon head cap screws, identified by NSN 5305012638899, to support prime contractors on Defense Logistics Agency Weapons Support aviation supply chain projects. The contractor is responsible for manufacturing or sourcing the screws in strict compliance with MIL-DTL-1222J standards. Quality control must be performed according to MIL-STD-105/ASQ Z1.4, with packaging and marking adhering to RP001 and MIL-STD-129 requirements. The finished products are to be delivered in boxes of 50 using OCONUS Expedite Ship or Next Day Air. This opportunity falls under NAICS code 336411 and is managed by the Department of Defense.

Defense Logistics Agency

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Solicitation # SPE4A5-27-T-2028

Solicitation SPE4A5-27-T-2028 is a procurement for 10 units of Regulator Diaphragms (NSN 1660009428088) for the Department of Defense, specifically the DLA Weapons Support ASC. This item is designated as a Navy Identified Critical Safety Item and a critical application item, requiring strict adherence to quality standards including SAE AS9003 or ISO 9001. The procurement is conducted under the First Destination Transportation program with a required delivery date of August 26, 2027, and a need ship date of April 13, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates rigorous inspection and acceptance protocols at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and the material has no shelf life requirement. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2030

Solicitation SPE4A5-27-T-2030 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight Parts Kit, Regulators (NSN 1660-00-968-8648). This is a Navy Identified Critical Safety Item with a required delivery date of June 8, 2027, and a need ship date of April 6, 2027. The contract is designated as FOB Origin, with the place of delivery located at DLA Distribution Cherry Point in North Carolina. While the solicitation is not a small business set-aside, offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand. All submissions must be made through the DIBBS portal, and items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and compliance standards, including a quality management system compliant with SAE AS9100 or an equivalent. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Key regulatory requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with NIST SP 800-171 for cybersecurity, and adherence to FAR and DFARS clauses regarding trafficking in persons and hazardous material labeling. Inspection and acceptance will take place at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L3-27-T-1568

Solicitation SPE7L3-27-T-1568 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the acquisition of 83 units of gaskets, identified by NSN 5330-01-060-0983. This commercial item is subject to strict material restrictions, specifically requiring that all supplied items be free of asbestos, mercury, and Class I ozone depleting chemicals. The delivery is required within 121 days after order, with a need ship date of March 11, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous packaging and marking standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129 and MIL-STD-130N. Inspection will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity reporting standards under DFARS 252.204-7012. Award evaluation may include a price preference for HUBZone small business concerns and may be processed via automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-2902

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 121 gaskets, identified by NSN 5330-01-181-7501 and manufacturer part number P420688N from Fairbanks Morse, LLC. Designated as a critical application item, the gaskets must be free of asbestos and mercury. The items have a shelf life of 384 months, and the contractor must ensure that at least 85 percent of this shelf life remains at the time of delivery to the government depot in New Cumberland, Pennsylvania. The delivery period is specified as 80 days after the order, with a need ship date of May 5, 2026, and an original required delivery date of February 26, 2027. The contract mandates strict packaging and marking standards to prevent ultraviolet deterioration, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity requirements, and SAM registration is required. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE8E8-27-T-0410

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of two latrine liners under NSN 4510-01-204-1504. The contract is managed under the First Destination Transportation program with delivery and performance occurring at Robins AFB, Georgia. A critical requirement of this award is Government First Article Testing, which requires the contractor to deliver two units within 60 calendar days of the contract date for verification of all dimensional and material requirements. The final delivery period is set at 347 days, with a need ship date of April 26, 2027, and an original required delivery date of February 15, 2028. The procurement is subject to strict quality and regulatory standards, including ISO 9001:2015 compliance and adherence to STM22-006 and STM22-006/01 material certifications. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates a price evaluation preference for HUBZone small business concerns and requires a response deadline of November 9, 2026.

POSTED

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Solicitation # SPE4A6-27-T-7398

Solicitation SPE4A6-27-T-7398 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one pressure bellows, identified by NSN 1660-99-417-8098 and Honeywell Aerospace part number 2351W200. The requirement is categorized under NAICS 336411, with quotes due via the DLA Internet Bid Board System by November 5, 2026. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma, with a required delivery date of October 21, 2026, and a delivery lead time of five days after order. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key quality requirements include the DLA Master List of Technical and Quality Requirements, specifically regarding tailored higher-level quality, physical identification, and the removal of government identification from non-accepted supplies. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative and security requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates significant cybersecurity and regulatory clauses, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1694

Solicitation SPE4A7-27-T-1694 is a request for quotations issued by the DLA Weapons Support Agency for the procurement of 29 valve seals, identified by NSN 1660-00-757-2254 and Rocker Solenoid Company part number 2102109. This is a critical application item requiring compliance with TDP Rev B Gen 2 and the highest known OEM revision. The required delivery date is August 29, 2027, with a need ship date of April 10, 2027, and a delivery lead time of 163 days. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality and technical requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. The solicitation is not a small business set-aside, though a HUBZone price evaluation preference is available. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2312

Solicitation SPE4A7-27-T-2312 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine oxygen reducer cams, identified as NSN 1660-01-250-5488 and part number 7610032-1 from Mission Systems Orchard Park Inc. This item is designated as a critical application item. The required delivery date is August 27, 2026, with a delivery window of five days after the order. Shipping is FOB Origin, and the destination for inspection and acceptance is Tinker AFB, Oklahoma. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation for award will consider price, including a HUBZone preference, and the submission of Safety Data Sheets for any hazardous materials. All quotes must be submitted via the DIBBS portal by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of a critical application item, PLATE, HOUSING, VALVE, with part number 2050 and NSN 1660-00-715-0307, supplied by Whittaker Controls Inc. and Meggitt North Hollywood Inc., both operating under CAGE code 79318. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified features treated as major. Configuration change management requires formal engineering change proposals for any deviations, and removal of government identification from non-accepted supplies is mandatory. The contract mandates compliance with CMMC Level 2 cybersecurity self-assessment requirements and includes specific documentation obligations for source approval requests. The unit of issue is EA, with a quantity of one unit, and delivery is required FOB origin within 343 days from the contract date, with a scheduled delivery deadline of June 29, 2027. Inspection and acceptance occur at the destination, with packaging required to meet DLA packaging guidelines and palletization per RP001. All items must be marked and labeled per MIL-STD-129, and the designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE4A5-26-T-284J, issued under NAICS code 336411 by the Department of Defense’s ASC Supplier Operations OEM Division, with primary point of contact Courtney Minor.

General Info

Procurement of one PLATE, HOUSING, VALVE per DLA specs, FOB origin, delivery by June 29, 2027, CMMC Level 2 compliance required.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336411 - Aircraft Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE4A5-26-T-284J DLA Aviation Jul 13 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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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

Courtney Minor

contact@example.gov

Full Description

PLATE,HOUSING,VALVE
PLATE, HOUSING, VALVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WHITTAKER CONTROLS INC. CAGE 79318
P/N 2050
CRITICAL APPLICATION ITEM
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2
SPE4A5-26-T-284J
SECTION B
Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 2050
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017383569 0001 EA 1.000
NSN/MATERIAL:1660007150307
DELIVERY (IN DAYS):0343
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE4A5-26-T-284J
SECTION B
PR: 7017383569 PRLI: 0001 CONT’D
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:06/29/2027 Original Required Delivery Date:06/29/2027
SPE4A5-26-T-284J NSN/Part Number: 1660-00-715-0307 Quantity: 1 EA Purchase Request: 7017383569QTY: 1 Delivery: 343 days ADO