This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POUCH, URINE COLLECTION

Closed

SPE4A7-26-T-657FFederal

Submission Closed08/28/2026, 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

Aircraft Diverter Strip Supplier (NSN 1680-01-581-8044)This subcontract opportunity is for the supply of aircraft diverter strips, specifically NSN 1680-01-581-8044, to support prime contractors on projects for the DLA Weapons Support ASC. The selected supplier is responsible for manufacturing or sourcing the components, ensuring physical identification and bare item marking according to RQ017, and executing packaging in compliance with RP001 DLA standards. All finished goods must be delivered via F.O.B. Destination. To be eligible, contractors must possess a valid CAGE code and hold CMMC Level 2 certification verified by a C3PAO. This requirement falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

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DEADLINE

PARTS KIT, ELECTRO-MECHANICAL ROTARY ACTU

Solicitation # SPE4A5-27-R-0019

Solicitation SPE4A5-27-R-0019, issued by the DLA Weapons Support ASC Supplier OEM Division, is a firm-fixed-price request for 74 electro-mechanical rotary actuator parts kits (NSN 1680-01-673-6255), specifically referencing Ontic Engineering and Manufacturing part number CA64525-002. The procurement is designated as a critical application item with a delivery requirement of 548 days after order. Award will be determined via a trade-off process based on best value, where non-price factors—including past performance evaluated through the Supplier Performance Risk System (SPRS) and the ability to meet surge and sustainment requirements—are considered approximately equal to the adjusted price. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Each kit must be housed in a single unit container with appropriate cushioning and include a detailed parts list containing component NSNs, part numbers, and quantities. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Offerors must submit proposals via DIBBS or email, ensuring all annual representations and certifications are current in the SAM database.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-0030

Solicitation SPE4A7-27-R-0030, issued by the DLA Weapons Support ASC, is a request for proposals for an Indefinite Delivery Contract for aircraft diverter strips, NSN 1680-01-581-8044. The contract features a five-year base period with no options, an estimated annual demand of 40 units, and a guaranteed minimum of 10 units. Delivery is FOB Destination within the Continental United States, with a requested production delivery schedule of 280 days. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans to ensure no non-conformances. This procurement is subject to stringent security and quality controls, including CMMC Level 2 certification and the safeguarding of covered defense information. The items are designated as critical application items subject to configuration and export control under ITAR or EAR regulations. Contractors must comply with DLA packaging requirements and MIL-STD-129 marking standards, specifically regarding bare item identification. Award decisions will be based on a comparative assessment of price and past performance, with heavy weighting placed on SPRS/PIPRS assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Air Pollution Control Device (APCD) Equipment ManufacturerThis subcontract involves the manufacturing and supply of core physical Air Pollution Control Device equipment for prime contractors working on water resource recovery facility projects for the Region of Peel. The scope of work includes the fabrication of APCD hardware, specifically Venturi Booster Pumps and housings, which must be developed based on provided heat and mass balances. The selected manufacturer is responsible for creating technical data packages, including process flow diagrams, piping and instrumentation diagrams, and dimensional drawings. All drawings must be sealed by a professional engineer licensed in Ontario. The final deliverables consist of the physical APCD equipment and the associated technical documentation.

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Precision Manufacturing of Aircraft Canopy Arm (NSN 1560-00-279-6222)This subcontract involves the precision manufacturing of a high-precision aircraft canopy arm, identified by NSN 1560-00-279-6222, for prime contractors under DLA supply contracts. The project requires the fabrication of one canopy arm using aerospace-grade materials and precision CNC machining, strictly adhering to TDP Rev B and Drawing NR 76301. The selected provider must perform all necessary testing and validation to ensure the final product aligns with the technical data package and must deliver the completed arm along with all relevant fabrication documentation. Managed by the Department of Defense under the ASC Supplier OE and AF Division, the contract falls under NAICS code 336413. Due to the nature of the hardware, strict adherence to ITAR or EAR export control compliance and DFARS 252.225-7048 technical data handling regulations is mandatory. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Defense Logistics Agency

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DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

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DEADLINE

Supply of Certified Aircraft-Grade Structural Plate StockThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of certified aircraft-grade structural plate stock for prime contractors. The materials must strictly adhere to the alloy and temper specifications outlined in Drawing 81205 BAC5300. To ensure quality and regulatory compliance, the provider is required to deliver full traceability for all raw material, accompanied by Material Test Reports and Certificates of Conformance that meet the standards of the Buy American Act and DFARS counterfeit part detection protocols. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 336413. Interested parties must respond by October 23, 2026, following the posting date of October 16, 2026. This contract focuses on maintaining high-grade material integrity for critical defense projects through rigorous certification and documentation requirements.

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Precision Machining of Structural Aircraft PlateThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the precision machining, milling, and finishing of structural aircraft plates, specifically part number 5-70764-1029. The work must be executed according to Engineering Note EI-016505406 and Reference Drawing 81205 BAC5300. Quality assurance requires the use of calibrated Measuring and Test Equipment per RT001 and adherence to sampling standards MIL-STD-1916 or ASQ H1331. The opportunity is a total small business set-aside under NAICS code 336413. To be eligible, contractors must maintain ISO 9001:2015 certification and meet CMMC Level 2 security requirements. The solicitation was posted on October 16, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade raw materials to prime contractors supporting DLA Weapons Support ASC projects for the manufacture of aircraft bulkheads. The selected provider must deliver material stock that strictly adheres to TDP specifications and includes comprehensive Mill Test Reports to ensure full traceability. To be eligible for this engagement, contractors must maintain JCP certification for technical data access and ensure full compliance with ITAR regulations. The opportunity is managed by the Department of Defense under NAICS code 336413, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Bulkhead Precision MachiningThis subcontract involves the precision CNC machining of 12 aircraft bulkheads for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of parts from raw materials in strict accordance with TDP Rev A Gen 7 and Drawing 20145214, with a critical requirement to maintain tight tolerances between 0.005 and 0.007 inches. To ensure quality and security, the performing contractor must hold ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. The final deliverable consists of 12 finished bulkheads that meet all specified drawing requirements. The response deadline for this opportunity is October 26, 2026.

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DEADLINE

Precision Manufacturing of Straight Headed Pins (Critical Safety Item)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the precision manufacturing of 2,698 straight headed pins, designated as Critical Safety Items, for Army aviation projects. Production must strictly adhere to drawing 78286 70104-08015-102, Rev AT, with quality assurance requiring zero-based sampling per MIL-STD-1916 and specific marking standards according to RQ017 and MIL-STD-129. To qualify for this contract, the manufacturer must hold AS9100 certification and CMMC Level 2 compliance. Additionally, the provider must be part of the US/Canada Joint Certification Program to handle ITAR-restricted data. The final deliverables must be fully inspected and accepted as Critical Safety Items.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE4A7-26-T-657F is a fixed-price request for quotations issued by DLA Aviation for the procurement of six aircraft pilot urine collection pouches under NSN 1680-01-737-8729. This acquisition is a total small business set-aside under FAR 19.5 and requires all quotes to be submitted via the DLA Internet Bid Board System. The delivery requirement is set at 159 days after order, with shipping terms established as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Omni Defense Technologies will supply six aircraft urine collection pouches by August 20, 2027.

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

SBA

Documents

Request for Quotations SPE4A7-26-T-657F

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Shenita Tirado

contact@example.gov

+1 (555) 000-0000

Full Description

POUCH,URINE COLLECTION,AIRCRAFT PILOT
POUCH,URINE COLLECT
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
OMNI DEFENSE TECHNOLOGIES CORP 8RXP8 P/N CSK-3-M-S-N
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
SPE4A7-26-T-657F
SECTION B
PR: 7017741194 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017741194 0001 EA 6.000
NSN/MATERIAL:1680017378729
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL 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:
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:01/31/2027 Original Required Delivery Date:08/20/2027
SPE4A7-26-T-657F NSN/Part Number: 1680-01-737-8729 Quantity: 6 EA Purchase Request: 7017741194QTY: 6 Delivery: 159 days ADO