This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAT, AIRCRAFT

Awarded

SPE4A726PF936Federal

Contract Overview

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

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NAICS: 336419

New

DIBBS

APU Compartment Cushioning Pad/Partition SupplyThis subcontract involves the manufacture and supply of 68 APU compartment cushioning pads and partitions for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing or producing items identified by NSN 5340015100795, ensuring strict adherence to the DLA Master List technical and quality standards as well as RP001 packaging requirements. The project is managed under NAICS code 336419 for the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the supply of 88 O-ring units for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 001253947/5331. All delivered items must be marked and labeled in accordance with MIL-STD 129, and the provider must supply Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. The contract falls under NAICS code 336419 and specifies the place of performance in Anniston, Alabama. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026. All deliverables must be properly documented and labeled to meet the rigorous standards required for weapons support supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9964

Solicitation SPE4A6-27-T-9964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the production of two special purpose electrical cable assemblies, designated as Critical Application Items. The assemblies must be manufactured according to a specific Technical Data Package and several reference drawings, including 18876 13740730, 18876 MIS-37271, 18876 MPD-7011, 18876 MIS-41167, 18876 MIS-20058, and 18876 MIS-20887. The contract includes a Production Lot Test requirement to validate quality conformance. Delivery is required by February 21, 2028, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the point of origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0813

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DRAWBOLT, TEST AND MAIN

Solicitation # SPE4A7-27-T-3364

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Component Packaging and MarkingThis subcontract for Aerospace Component Packaging and Marking supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging and marking services for structural plates destined for Tinker AFB. All operations must strictly adhere to RP001 DLA requirements, with marking compliance mandated by MIL-STD-129 and ASTM D3951. Additionally, the contractor is responsible for applying Hazard Warning Labels in accordance with DFARS 252.223-7001 and utilizing materials that meet ASTM D3951 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336419 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Interested parties must respond by November 13, 2026, to provide services that ensure all components are properly prepared and ready for shipment to the designated place of performance at Tinker AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FUSE, INDICATOR ALARM

Solicitation # SPE7M5-27-T-2012

Solicitation SPE7M5-27-T-2012, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 3,570 indicator alarm fuses (NSN 5920-00-702-6694). This is designated as a critical application item and must adhere to Technical Data Package Rev A Gen 1 and Basic CID A-A-55509E Revision E. The delivery requirement is 168 days after receipt of order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Delivery is FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Evaluation for award may be automated, with a price preference given to certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2113

Solicitation SPE7M1-27-T-2113, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 Wave Form Converters (NSN 6625-01-331-6390). This acquisition is designated as a Total Small Business Set-Aside under NAICS code 336419. The required delivery date is June 2, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 168 days after the order is placed. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-27-T-1994

Solicitation SPE7M5-27-T-1994 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 51 thermal release heaters, identified by NSN 5999-00-503-1968. The procurement falls under NAICS code 336419. Quotes must be submitted via DIBBS by November 16, 2026. The required delivery timeframe is 168 days after order award, with a need ship date of May 4, 2027, and a final required delivery date of November 16, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Alternate offerors must provide a complete data package for evaluation. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0935

Solicitation SPE7M3-27-T-0935 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 1,146 tube caps. These components must be manufactured from 316 stainless steel, feature a 3/8 inch tube outer diameter, and be drilled for a safety chain. The items are classified as commercial products and must adhere to Class 3 thread standards. A critical quality requirement is that the products be supplied by a manufacturer or assembling distributor accredited by the Performance Review Institute (PRI) and listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract specifies a delivery period of 168 days after the order, with a need ship date of May 4, 2027, and a final required delivery date of May 5, 31, 2027. Delivery is FOB Origin, with the destination point being DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow DLA packaging requirements for procurement. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. While the solicitation is identified as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

UAE Frequency Converter Spares - Sole Source to Raytheon

Solicitation # SPRRA227RSP04

The Defense Logistics Agency is conducting market research via a Sources Sought notice to identify qualified manufacturers and suppliers for spares associated with 150 kW and 30 kW Frequency Converters. These components support the UAE Phased Array Tracking Radar for Intercept on Target (PATRIOT) Program. The scope of work includes the procurement, inspection, integration, and testing of various hardware, including control and power modules, PDU controllers, EMI filters, and MIL SPEC rotary switches. Specifically, the requirements include 150kW control modules, 30kW power modules, and various electrical components such as surge suppressors and circuit breakers. This acquisition is intended to be awarded as a Firm Fixed Price contract under an existing RTX Long Term Contract for the Portfolio Acquisition Executive FIRES Integrated Fires Mission Command Project Office. The government currently contemplates a sole source award to Raytheon Missiles and Defense in accordance with FAR 6.103-1(b), as they are identified as the only responsible source. However, the agency is open to identifying other capable businesses, including small and disadvantaged business concerns, to determine if future efforts can be competitive. Contractors will be responsible for all recurring and nonrecurring engineering services, supply chain management, and the mitigation of obsolescence issues.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Guided Missile Cradle Support SupplierThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, requires the delivery of 24 units of Support, Guided Missile Cradle (NSN 1450-01-362-0347). The selected supplier is responsible for fabricating or sourcing hardware that meets strict technical specifications using precision machining or molding equipment to support prime contractors on DLA supply contracts. Eligible bidders must possess a valid CAGE code and ensure full compliance with defense telecommunications equipment restrictions. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 336419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A726PF936 to BAE Systems Land & Armaments L.P. on August 31, 2026, for a total price of 479,485.83 dollars. This federal award, categorized under NAICS code 336419, focuses on the procurement of aircraft seats identified by NSN 1680-01-576-7007. The contract consists of two primary line items associated with purchase requests 7015657027 and 7016227499. Issued by DLA Aviation, the purchase order mandates strict adherence to technical specifications and packaging requirements. The agreement also incorporates critical regulatory compliance measures, including export control notices under ITAR and EAR guidelines, and references standard DLA Aviation Acquisition Notices to ensure the quality and legal delivery of the supplied aircraft seating.

General Info

DLA awarded BAE Systems $479,485.83 for aircraft seats under contract SPE4A726PF936.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$479,485.83

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BAE SYSTEMS LAND & ARMAMENTS L.P.

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A726PF936 posted on DIBBS. Awardee: BAE SYSTEMS LAND & ARMAMENTS L.P. (CAGE 54786) Total Contract Price: $479,485.83 Award Date: 08-31-2026 Line items: - SEAT, AIRCRAFT (NSN/Part 1680015767007, PR 7015657027) - SEAT, AIRCRAFT (NSN/Part 1680015767007, PR 7016227499)