This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAT,AIRCRAFT,AIRCR

Closed

SPRPA125QED86Federal

Submission Closed07/31/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 336413

New

DIBBS

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HEAD, LINEAR ACTUATING

Solicitation # SPE4A7-26-T-697N

Solicitation SPE4A7-26-T-697N is a fixed-price request for the procurement of seven linear actuating cylinder heads, identified by NSN 1650-01-110-0251 and TransDigm Inc part number 02-1411. Issued by DLA Aviation, the requirement specifies a delivery period of 256 days with a required delivery date of May 18, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the solicitation prohibits the use of additive manufacturing without written authorization and requires compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0315

Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes, referencing part numbers 1002525-1 from Hamilton Sundstrand Corporation and 767121-9K from Kihomac Inc. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, Buy American preferences, and prohibitions on certain foreign telecommunications equipment. Quotes must be submitted via the DIBBS portal by September 20, 2026.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-429Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CAP, LINEAR ACTUATING C

Solicitation # SPE7M4-26-T-353D

This contract is for the procurement of five units of a linear actuating cylinder cap, identified by NSN 1650-00-727-4617 and Eaton Aerospace part number 14839-1. The order is designated as a critical application item with a delivery timeframe of 168 days after the order is placed. Delivery and acceptance are both set at the destination, with shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with cybersecurity requirements, specifically the CMMC Level 2 self-assessment and regulations regarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, STRUCTURAL, AIRCRAFT

Solicitation # SPE4A7-26-R-XB39

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft plate under National Stock Number 1560-00-327-0732. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 98 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific protocols for physical identification, packaging, and inspection at origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 13 days

AI Contract Overview

This solicitation under SPRPA125QED86 seeks quotes for aircraft seats, issued under Emergency Acquisition Flexibilities with a response deadline of July 31, 2026, and a posting date of May 7, 2026. The contract requires adherence to strict quality standards including ISO 9000 or equivalent, with inspection and acceptance processes governed by standard federal clauses. Delivery is mandated within 432 days of contract award, with six units specified per line item, and all shipments must comply with specified FMS delivery instructions and transportation by sea protocols. The Buy American provisions and related certifications are actively enforced, alongside requirements for equal opportunity for veterans and workers with disabilities. Warranty coverage is one year from delivery, with defects must be reported within 45 days of discovery. All offers must come from government-approved sources, and distributors must submit proof of authorization; failure to comply renders proposals technically unacceptable. Critical safety items are subject to DFARS clause 252.209-7010 and must be properly identified. The contract mandates use of the WAWF payment system with invoice and receiving report submission, and proposals must be submitted electronically to Sabrina Fiocca at DLA.MIL, with fax submissions replaced by email. Annual representations and certifications are required, including specific codes tied to NAICS 336413, and the contractor must comply with all incorporated FAR and DFAR clauses without deviation. Drawings are not provided, and the solicitation remains unchanged except for the extended offer deadline.

General Info

DoD seeks bids for fixed-price aircraft seats, six units delivery in 432 days, Buy American compliant.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(3)

SPRPA1-25-Q-ED86 Amendment 0001

PDF•6 pages•amendment

SPRPA1-25-Q-ED86 Amendment 0002

PDF•2 pages•amendment

SPRPA1-25-Q-ED86 Request for Quotations

PDF•58 pages•rfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedMar 24

Solicitation

Amendment 1Jun 3

Contract was updated

Amendment 2Jun 3

Contract was updated

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001AA|6 EACH|432 DAYS||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FROM DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO SABRINA.FIOCCA@DLA.MIL| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE OFFER DUE DATE. ALL OTHER TERMS AND CONDITIONS IN THE SOLICITATION REMAIN THE SAME. This solicitation is amended to incorporate any FAR and DFARs provisions/clauses as shown on the attached page(s). All other terms and conditions remain unchanged. This solicitation is being issued under Emergency Acquisition Flexibilities(EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. \