This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT ASSEMBLY, STRA

Closed

SPE4A5-26-T-162AFederal

Submission Closed06/01/2026, 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: 336411

New

Federal

Request for Information - Small Uncrewed Aerial System (sUAS) Capabilities

Solicitation # sUAS_RPRD_2026

The Air Force Life Cycle Management Center (AFLCMC) has issued a presolicitation Request for Information (RFI) under solicitation number sUAS_RPRD_2026 to identify domestically produced, production-ready Small Uncrewed Aerial Systems (sUAS) and related components. The effort is organized around five lines of effort: hardware, software, communications, sensors, and kinetics. These capabilities are intended to support five specific missions, including Long Range and Medium Range One Way Attack, Air Interdiction, Air Launched Effects, and Medium Range Intelligence, Surveillance, and Reconnaissance. The government is specifically interested in Group 1, 2, and 3 platforms, with a requirement that production-ready systems be available within six months of a potential contract award. Key requirements emphasize strict regulatory and security compliance, including adherence to section 848 of the FY 2020 NDAA, FAA regulations, and ITAR export controls. Systems must feature robust cybersecurity and anti-tamper protections to prevent unauthorized access and data breaches. Respondents must provide detailed company information, including their SAM registration, CAGE code, and small business status, while disclosing any non-U.S. manufacturing. As this is currently an RFI for market research purposes, it does not constitute a formal solicitation, and no formal contract value or award evaluation factors have been established. Responses are due by November 30, 2026.

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320013054371)This subcontract involves the supply of 213 units of blind rivets, identified by NSN 5320013054371, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires these fasteners to be manufactured or sourced as Critical Application Items. All production must strictly adhere to Reference Drawing NR 76301 ST3M782, Revision N and TDP Rev A Gen 1, with packaging performed according to MIL-STD-2073-1E. The selected provider must demonstrate the capability to produce high-quality control aerospace and defense fasteners. Performance for this contract is centered in Cherry Point, with a response deadline set for November 4, 2026. The procurement falls under NAICS code 336411.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Optic Wipes Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of specialized 9x9 inch optic wipes for prime contractors supporting DLA Weapons Support ASC projects. The supplier must provide wipes that meet NSN 6850-01-484-3097 COTS requirements, packaged in quantities of 500 per package in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Strict adherence to the Buy American Act and the Berry Amendment is required for this procurement. The contract requires the delivery of one package of 500 optic wipes FOB Destination to Creech Air Force Base, Nevada. Managed under NAICS code 336411 for the Department of Defense, the response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VALVE ASSEMBLY, ENVIRON

Solicitation # SPE4A5-27-T-1028

Solicitation SPE4A5-27-T-1028, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for four units of a Valve Assembly, Environmental Control, Air, identified by NSN 1660-01-447-4092 and Honeywell International Inc. part number 884984-3. This critical application item is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a delivery period of 166 days, with an original required delivery date of February 27, 2027, and a need ship date of April 6, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and CMMC Level 2 Self-Assessment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The procurement is subject to the Buy American and Balance of Payments Program, as well as various FAR and DFARS clauses regarding hazardous material identification, sustainable products, and the prohibition of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0054

Solicitation SPE7L1-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 25 gaskets, identified by NSN 5330-00-940-8430. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is 126 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent ultraviolet ray deterioration. Supplies must be free of asbestos and intentionally added mercury, and Class I Ozone Depleting Chemicals are prohibited. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 dollars. Price evaluation will be based on the quoted annual demand, with a specific preference for SBA-certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5053

Solicitation SPE4A6-27-T-5053 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six valve overhaul parts kits, identified by NSN 1660-00-485-4080. The contract requires delivery within 168 days after order (ADO) with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at the DLA Distribution Depot Oklahoma at Tinker AFB. This is a critical application item, and the government will not evaluate any offers involving parts produced via additive manufacturing. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key administrative requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5034

Solicitation SPE4A6-27-T-5034 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five valve disks, identified by NSN 1660012129206 and Hamilton Sundstrand Corporation part number 727525-2. This critical application item is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is October 31, 2028, with a need ship date of April 6, 2027, and a delivery window of 161 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-140T

Solicitation SPE7L3-26-T-140T is a fixed-price contract issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of 43 gaskets, identified by NSN 5330013903838 and part number 970053-03. This requirement is designated as a small business set-aside under NAICS code 336411. The items are considered critical application items and must be delivered within 156 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1276

Solicitation SPE7MC-27-T-1276 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of 23 units of Valve Bodies (NSN 4820-00-026-3258). This requirement is designated as a Navy Identified Critical Safety Item and is being issued under the First Destination Transportation program. The delivery is required within 161 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of July 8, 2027. The place of performance and delivery is Cherry Point, North Carolina, with shipping terms set as FOB Origin. Offerors must submit all quotes via the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to strict quality standards, including SAE AS9100 or equivalent, and specifies that additive manufacturing is prohibited unless explicitly authorized. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and are required to register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Inspection and acceptance will occur at the origin.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TURBINE WHEEL ASSEMBLY

Solicitation # SPE4A6-27-T-4972

Solicitation SPE4A6-27-T-4972, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 24 units of a Turbine Wheel Assembly for an aircraft cooling system. Identified as a commercial item with NSN 1660-01-207-5403 and Part Number 751590-2-2 (Hamilton Sundstrand Corporation), this is designated as a critical application item. The procurement requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract incorporates stringent technical and quality standards, including CMMC Level 2 Self-Assessment, Source Approval Request documentation, and specific configuration change management protocols. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and Wide Area WorkFlow for electronic invoicing is mandatory. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1289

Solicitation SPE7MC-27-T-1289 is a federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for four units of a valve body parts kit for press regulating valves, identified by NSN 4820-00-968-6699. This is designated as a critical application item with reference part numbers from Kitco LLC and Meggitt North Hollywood Inc. The required delivery is 147 days after order, with a need ship date of April 6, 2027, and an original required delivery date of March 19, 2028. Shipping is FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 or an equivalent standard. Technical specifications include the use of ASTM F 104-03 for non-asbestos gaskets and compliance with DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must provide a complete data package for alternate parts, and additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 Self-Assessment, and safeguarding of covered defense information. Evaluation may include a HUBZone price preference, and the procurement may be eligible for automated award if first article testing is not required.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2130

Solicitation SPE4A7-27-T-2130 is a request from the Defense Logistics Agency for the procurement of 84 units of Pad Assembly, Droop (NSN 1615-01-125-9119). The contract requires a delivery period of 318 days after the order is placed, with shipping and acceptance terms set as FOB Origin. The procurement includes specific quality and testing mandates, including a First Article Test (FAT) requiring the testing of two units and a Production Lot Test (PLT). The contractor must provide comprehensive PLT documentation, including test reports, material certifications, and process inspection sheets, for review by the Quality Assurance Representative. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and higher-level quality requirements are specified under SAE AS9100. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act, and the prohibition of certain telecommunications equipment. While some metadata suggests a small business set-aside, the solicitation text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of a SHAFT ASSEMBLY, STRA, identified by part number 2205818-1 from Honeywell International Inc. and NSN 3040014231678, with a quantity of ten units to be delivered FOB origin to the DLA Distribution Depot in Tinker AFB, Oklahoma. The delivery is scheduled for 171 days after order award, with a need ship date of November 15, 2026, and an original required delivery date of February 24, 2027. The item is classified as a commercial item, and while Item Unique Identification is not required per the service customer’s request, all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by 'R' or 'I' numbers, which take precedence over other standards like ASTM D3951. Packaging and labeling must follow MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization adhering to RP001. Inspection and acceptance occur at origin, and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances for acceptance unless otherwise directed, with critical, major, and minor attributes assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance and incorporates specific cybersecurity safeguards under FAR 52.240-93 with deviation 2026-00038. It includes provisions prohibiting hexavalent chromium, toxic materials, and acquisition from Communist Chinese military companies, and requires adherence to the Berry Amendment and Buy American Act. All payment requests and receiving reports must be submitted through WAWF using standardized formats based on contract type, and contractors must maintain accurate representations in SAM. Documentation for source approval, removal of government identification from non-accepted items, and submission of Safety Data Sheets per 29 CFR 1910.1200(g) and Federal Standard No. 313 are required. The contract is not a small business set-aside and utilizes the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 104.

General Info

Procurement of 10 Shaft Assemblies for DLA, strict quality, packaging, and cybersecurity requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336411 - Aircraft Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

RFQ SPE4A5-26-T-162A Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 19

Solicitation

Deadline changedMay 27

Response deadline changed from May 27, 2026 to Jun 1, 2026.

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 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

Sarah Kennedy

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT ASSEMBLY,STRA
SHAFT ASSEMBLY
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2
SPE4A5-26-T-162A
SECTION B
Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 70210 P/N 2205818-1
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 7016846466 0001 EA 10.000
NSN/MATERIAL:3040014231678
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
SPE4A5-26-T-162A
SECTION B
PR: 7016846466 PRLI: 0001 CONT’D
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:11/15/2026 Original Required Delivery Date:02/24/2027
SPE4A5-26-T-162A NSN/Part Number: 3040-01-423-1678 Quantity: 10 EA Purchase Request: 7016846466QTY: 10 Delivery: 171 days ADO