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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ROTOR ASSEMBLY, PITC

Closed

SPE4A5-26-T-359PFederal

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.

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NAICS: 334511

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Repair, Spares, & Engineering Services Enterprise Contract Embedded Global Positioning System (GPS)/Inertial Navigation System (EGI)

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Supply of Sensing Elements for Fire Detector SystemsThis subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the supply of four specialized sensing elements for fire detector systems, specifically part number 7018760099. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. The supplier must ensure that all items are delivered within a strict five-day timeline. Strict adherence to military and federal standards is mandatory, including packaging and marking compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with DFARS 252.204-7018 and 252.204-7012 standards. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

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SENSING ELEMENT, FIRE D

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Solicitation # SPE4A5-27-T-1392

Solicitation SPE4A5-27-T-1392 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for 13 units of CAP ASSY, TRANSMITTER (NSN 6610-00-971-0350). The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of January 31, 2027, and an original required delivery date of March 13, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 334511 and is eligible for automated award via the DLA Internet Bid Board System (DIBBS). The contract imposes strict technical and quality requirements, including compliance with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130, specifically prohibiting the use of the original design authority (Boeing) CAGE code. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity (DFARS 252.204-7012), domestic sourcing under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A5-26-T-359P is a total small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 11 Rotor Assembly, PITC units, identified by NSN 6610006030121. This critical application item must be produced in accordance with TDP Rev C Gen 3 and reference QAP 13873. The delivery period is specified as 171 days, with the shipping destination being DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to cybersecurity and marking standards, including a CMMC Level 2 Self-Assessment and physical bare item marking per RQ017. Packaging must follow MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to account for demand volatility. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing for the produced items is strictly prohibited. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

General Info

Procurement of 11 Rotor Assembly PITC units from Acron Aviation for DLA San Diego.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

Request for Quotations SPE4A5-26-T-359P

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 OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

ROTOR ASSEMBLY,PITC
ROTOR ASSEMBLY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
IDENTIFY TO:
CRITICAL APPLICATION ITEM
ACRON AVIATION, INC. 25583 P/N 557-1727-01
TDP Rev C Gen 3 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 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
SPE4A5-26-T-359P
SECTION B
PR: 7017917255 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017917255 0001 EA 11.000
NSN/MATERIAL:6610006030121
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/12/2027 Original Required Delivery Date:02/16/2027
SPE4A5-26-T-359P NSN/Part Number: 6610-00-603-0121 Quantity: 11 EA Purchase Request: 7017917255QTY: 11 Delivery: 171 days ADO