This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REAR HOUSING PANEL

Closed

SPE4A0-26-T-4244Federal

Submission Closed08/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332710

New

DIBBS

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of Retainer Handles (NSN 8140-01-018-3845)This subcontract involves the manufacture of three finished and inspected retainer handles under NSN 8140-01-018-3845 for the Department of Defense, specifically the DLA Weapons Support ASC. The components must be produced using traditional machining processes, as additive manufacturing is strictly prohibited. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the provider must hold US/Canada Joint Certification Program certification to handle ITAR and EAR regulated data. The project falls under NAICS code 332710.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Commercial Wire Rope (NSN 4010015953882)This subcontract involves the supply of specialized commercial wire rope, specifically matching NSN 4010015953882 and Part Number CL-3-SC-1000FT, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the delivery of four units of packaged and labeled wire rope, with performance taking place in New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging per ASTM D3951 and MIL-STD-129 and palletization according to RP001. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS Cybersecurity standards. The response deadline for this opportunity is November 4, 2026.

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Precision Machining of Gland Nut AssembliesThis subcontract involves the precision machining, turning, and assembly of two Gland Nut Assemblies under NSN 1730-00-180-7928 for the Department of Defense. The work must be performed in accordance with Reference Drawings 30003 630AS151 and 30003 630AS152, as well as TDP Rev A Gen 1, ensuring all deliverables meet RQ006 quality standards. Performance of the contract will take place in Philadelphia. To be eligible, contractors must hold CMMC Level 2 certification, ITAR/EAR authorization, and JCP certification. The project falls under NAICS code 332710 and is intended for prime contractors supporting DLA Troop Support projects. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supplier of Optical Retaining Rings (NSN 5855-016864753)This subcontract involves the manufacture or procurement of optical retaining rings, specifically matching NSN 5855-016864753, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an approved source, authorized dealer, or manufacturer capable of delivering physical components to designated DLA distribution depots. All deliverables must strictly adhere to established PID, packaging, and marking basic attachment requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

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Fueling Tube Assembly ManufacturingThis subcontract involves the manufacture of a high-precision metal fueling tube assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating one completed assembly under NSN 4710-01-348-1989, adhering strictly to technical drawings 53711 5547826, 53711 5547818, and 53711 5547815, as well as the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in Keyport. To be eligible, the provider must meet rigorous security and quality standards, including CMMC Level 2 compliance and ITAR/EAR authorization. Additionally, certification under the US/Canada Joint Certification Program is required. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

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Precision Machining and Fabrication of Detent Plates (NSN 2530-01-685-1669)

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Precision Shim Fabrication (NSN 5365-01-218-1382)This subcontract involves the fabrication of 163 precision shims under NSN 5365-01-218-1382 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All units must be manufactured according to Reference Drawing NR 99167 and its specific revision levels, with a strict prohibition on the use of additive manufacturing. The final deliverables must be fully finished and inspected. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification for ITAR/EAR data. Additionally, CMMC Level 2 compliance is required. The place of performance is designated as Tinker AFB, and the response deadline for this opportunity is November 4, 2026.

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Manufacture of Electrical Relay Cover (Aluminum Alloy)This subcontract involves the manufacture and supply of a specialized aluminum alloy electrical relay cover for prime contractors supporting US Army Aviation and Missiles Command projects. The scope of work includes tooling development and metal casting, with a final delivery of one completed and packaged unit under NSN 5945012464797. The project is managed by the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor must utilize aluminum alloy casting equipment and precision marking tools to ensure compliance with strict military standards. Specifically, markings must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609, while packaging must follow MIL-STD-2073-1E. Performance of the contract will take place in El Paso, Texas, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of one Rear Housing Panel, identified by NSN 4920-01-612-8671 and part number 93038-119 from Hydraulics International, Inc. The solicitation, numbered SPE4A0-26-T-4244, is issued by the Department of Defense Aviation Supply Chain ESOC Buys. Delivery is required within five days after order, with a final required delivery date of August 6, 2026, shipping FOB Origin to RAF Lakenheath in the United Kingdom. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of one Rear Housing Panel from Hydraulics International for RAF Lakenheath.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332710 - Machine Shops

Place of Performance

GBR

Set-Aside

NONE

Documents

RFQ SPE4A0-26-T-4244 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

REAR HOUSING PANEL
REAR HOUSING PANEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 93038-119
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 7017784029 0001 EA 1.000
NSN/MATERIAL:4920016128671
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-4244
SECTION B
PR: 7017784029 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
MARKFOR
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
M/F: (TCN) FB558762150013
RDD: 777
PROJ: 9GF TP 1
SUPP ADD: YAG239 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE4A0-26-T-4244 NSN/Part Number: 4920-01-612-8671 Quantity: 1 EA Purchase Request: 7017784029QTY: 1 Delivery: 5 days ADO