This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHROUD, FAN, AIRCRAFT

Closed

SPE4A7-26-T-534LFederal

Submission Closed07/06/2026, 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

Solicitation # SPRPA127QXA20

Solicitation SPRPA1-27-Q-XA20 is a fixed-price request for the procurement of 114 units of air compressor vanes (NSN 0RH 2840-01-714-1060) for the Defense Logistics Agency (DLA) Aviation office in Philadelphia. The items are designated as critical safety items, requiring the contractor to maintain ISO 9001 or higher quality certification. Inspection and acceptance will occur at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments regarding item, price, and supplier risk, and offerors must provide relevant past performance data to remain eligible for award. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with unique item identification required per MIL-STD-130. All shipments must comply with ISPM 15 wood packaging regulations. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Trade Agreements Act, and DFARS cybersecurity standards for safeguarding covered defense information. The response deadline for this solicitation is November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRTA1-27-R-0003

This firm fixed price contract, identified by RFP SPRTA1-27-R-0003, is for the procurement of temperature sensors for the F110 aircraft. The sensors are aluminum alloy components designed to respond to fan discharge temperature changes and regulate pressure. The requirement includes a minimum of 8 and a maximum of 48 units, with a specific delivery deadline of January 1, 2028. This item is designated as a Critical Safety Item and requires Item Unique Identification and CMMC Level 2 certification. The solicitation is expected to be issued on October 26, 2026, with a closing date of December 1, 2026. Woodward, Inc. is listed as the qualified source and has been awarded the three most recent previous contracts for this part. The procurement is being handled by the contracting office at Tinker AFB, Oklahoma, and follows FAR Part 12 policies for the acquisition of commercial items. There is no set-aside for this requirement.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Manufacture of Bolt Assembly, Gang ChannelThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the fabrication and assembly of 41 warranted Bolt Assembly, Gang Channel units for aerospace projects. The selected contractor must manufacture parts according to drawing NR 13873 008168670-21033, execute First Article Tests on three units, and adhere to MIL-STD-1916 sampling standards. Performance will take place at Tinker AFB. To be eligible, contractors must hold CMMC Level 2, US/Canada JCP certification, and either SAE AS9003 or ISO 9001 certification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Gas Turbine Engine Air Seal SupplierThis subcontract involves the manufacture or sourcing of 290 aircraft gas turbine engine air seals, specifically GE part number 9688M07P02, for delivery to DLA Distribution San Diego. The supplier must ensure all units of NSN 2840001174916 comply with the DLA Master List of Technical and Quality Requirements, the Buy American Act, and are certified as mercury-free. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacturing of Packing Retaining Plugs (CSI)This subcontract involves the precision manufacturing of 15 Packing Retaining Plugs, part number 48018, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The work requires strict adherence to technical drawings, the use of zero-based sampling plans for inspection, and bare item marking in accordance with MIL-STD-129. All deliverables must include full traceability and comprehensive quality certification reports. To be eligible, the manufacturer must maintain SAE AS9100 certification and demonstrate CMMC Level 2 compliance. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of Seal Assembly (NSN 2915-00-823-6627)This subcontract opportunity is for the manufacture of 10 units of Seal Assembly (NSN 2915-00-823-6627) to support DLA Weapons Support ASC projects. The components are designated as Air Force Critical Safety Items and must be fabricated to strict OEM specifications using precision machining or molding equipment. All materials used in production must be Berry Amendment compliant, and the contractor is required to maintain an SAE AS9100 quality management system. The project is a total small business set-aside under NAICS code 336412 for the Department of Defense. Completed assemblies are to be delivered FOB Origin to Tinker AFB. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Piston Rings (NSN 3040-01-706-2254)This subcontract involves the procurement and delivery of a specific piston ring, identified by NSN 3040017062254, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Land Supply Chain and requires the delivery of one piston ring by June 29, 2026, with performance taking place in Port Hueneme. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with all applicable FAR and DFARS supply clauses. A critical technical restriction prohibits the use of additive manufacturing processes in the production of the component unless explicit authorization is granted.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Wire Resistors (NSN 5905010618038)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of five Fixed Wire Resistors under NSN 5905010618038. The selected provider must deliver the hardware along with a complete technical data package to prime contractors supporting Department of Defense projects. Performance for this contract is designated for Hill AFB. The supplier must ensure strict adherence to several regulatory and military standards, including IPC/JEDEC J-STD-609 for lead finish labeling and 29 CFR 1910.1200 for hazardous material labeling. Additionally, all deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Manufacturing of Port Inserts (P/N 131448)This subcontract involves the precision machining and fabrication of nine high-precision Port Inserts, specifically part number 131448 for Meggitt North Hollywood Inc. The project supports prime contractors under the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with performance taking place at Tinker AFB. The manufacturer must adhere to Critical Application Item standards, RQ001 quality requirements, and RT001 test equipment standards. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure necessary security protocols are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Ground Vent Muffler Fabrication and AssemblyThis subcontract involves the manufacture and supply of 13 Ground Vent Muffler assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the fabrication of muffler housings and the integration of filter systems in strict accordance with NSN 2995995098558 and P/N AS132M6695-40. All delivered units must be completed, marked, and packaged according to specifications. Quality assurance is a critical component of the contract, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification. The place of performance is located in Tracy, California, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Breather Filter Caps (NSN 1615-0111-40848)This subcontract involves the manufacture or sourcing of 39 breather filter caps, identified by NSN 1615-0111-40848, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units meet strict military specifications, including packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, palletization must adhere to the RP001 DLA Packaging Requirements for Procurement Parcels. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 336412 and is managed under the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of SAE J1453-3 Tube-to-Boss ElbowsThis subcontract involves the manufacture of one Tube to Boss Elbow for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The component must be fabricated according to technical standard SAE J1453-3, Revision 06/01/2012, specifically part number SAE J1453-3 16 520320SN with NSN 4730-01-675-1291. Production requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. The selected provider must ensure full compliance with the Buy American and Balance of Payments Program. The final deliverable is one finished and inspected elbow to be performed in Fort Hood, Texas. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A7-26-T-534L, issued by DLA Aviation on June 26, 2026, seeks quotations for 54 aircraft fan shrouds (NSN 2840-01-131-0495). The requirement includes the delivery of the hardware along with a Factory Acceptance Test and a Production Lot Test. Delivery is expected within 140 days after receipt of order, with some items designated as FOB Origin and others as FOB Destination. One specified delivery location is the Commanding Officer at 7 CFSD in Edmonton, Alberta, Canada. The contract mandates rigorous quality assurance and inspection protocols. Inspection and acceptance occur at the origin, requiring the contractor to submit a First Article Test Report and a Production Lot Test Report per DI-NDTI-80809B for review by the Quality Assurance Representative. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding is required. Additionally, the contractor must adhere to strict hazardous material labeling standards under 29 CFR 1910.1200. All payment requests and receiving reports must be processed electronically via Wide Area WorkFlow.

General Info

DLA Aviation seeks 54 aircraft fan shrouds delivered within 140 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

RFQ SPE4A7-26-T-534L Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJun 25

Solicitation

Notice updatedJun 25

The notice title changed. The notice description changed.

Notice updatedJun 25

The notice title changed. The notice description changed.

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Sabrina Keyser

contact@example.gov

+1 (555) 000-0000

Full Description

DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].”
SPE4A7-26-T-534L
SECTION A
(b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 2840-01-131-0495 Quantity: 54 EA Purchase Request: 7017309087QTY: 54 Delivery: 140 days ADO