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

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SLEEVE AND SLIDE, DI

Closed

SPE7M1-26-T-386YFederal

Submission Closed10/08/2026, 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: 336413

New

DIBBS

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Aircraft Wheel Component SupplyThis subcontract, titled Aircraft Wheel Component Supply, involves providing replacement components, seals, and hardware to prime contractors supporting NAVSUP Weapon Systems Support aircraft wheel overhaul projects. The scope specifically focuses on delivering certified aircraft-grade replacement parts and aviation-grade alloys that meet approved repair manual specifications for NSN 1630-14-597-7780. Managed under the Department of Defense, the contract requires strict adherence to the Buy American Act and Trade Agreements certifications. Additionally, the supplier is responsible for providing Material Safety Data Sheets for any hazardous materials delivered. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336413.

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Aircraft Wheel Half Repair and Overhaul ServicesThis subcontract for Aircraft Wheel Half Repair and Overhaul Services supports NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the comprehensive teardown, evaluation, repair, and overhaul of aircraft wheel halves under NSN 1630-14-597-7780. The selected provider will be responsible for disassembling units, cleaning and inspecting parts according to approved manuals, replacing defective components, and reassembling the units using specialized fixtures, jigs, and test equipment. All deliverables must be provided in Ready for Issue condition and must strictly comply with MIL-STD-130 and MIL-STD-129 standards. This opportunity falls under NAICS code 336413, with a response deadline set for November 19, 2026.

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Component Evaluation and InspectionThis subcontract, titled Component Evaluation and Inspection, is issued by the Navsup Weapon Systems Support under the Department of Defense. The project involves performing technical evaluations and inspections of spoiler assemblies for prime contractors working on Department of the Navy aerospace projects. The primary objective is to identify structural cracks, corrosion, or fatigue through the application of Non-Destructive Testing methods, specifically X-ray, Ultrasonic, and Dye Penetrant techniques. Qualified providers must hold ASNT or equivalent aerospace inspection certifications to ensure technical compliance. The final deliverable for this engagement is a detailed evaluation report that includes specific recommended repair actions. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, and falls under NAICS code 336413.

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Spoiler Assembly Component SupplyThis subcontract, titled Spoiler Assembly Component Supply, is issued by Navsup Weapon Systems Support under the Department of Defense. The agreement focuses on the procurement of aerospace-grade replacement parts, fasteners, and sub-components necessary for the repair of NSN 1680-01-650-9016. The supplier is responsible for sourcing OEM or approved equivalent parts that match Reference Number 81205 113A4600-406 to support prime contractors on Department of the Navy aerospace repair projects. To ensure regulatory and origin compliance, the provider must furnish Buy American and Trade Agreements certifications. The contract falls under NAICS code 336413, with a posting date of October 20, 2026, and a response deadline of November 19, 2026.

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Spoiler Assembly Teardown and RepairThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the teardown, evaluation, and repair of NRP Spoiler Assemblies (NSN 1680-01-650-9016) for Department of the Navy aerospace projects. The selected contractor will be responsible for disassembling the units, conducting technical evaluations for wear and damage, and performing necessary repairs or modifications in strict accordance with OEM or military specifications. The work requires the use of precision measuring instruments and aerospace-grade tooling to ensure the delivery of certified, serviceable assemblies. Additionally, the contractor must possess CAV RP reporting capabilities to meet the administrative requirements of the project. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 336413.

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Aircraft Skin Component Supplier (NSN 1560-01-723-6222)This subcontract involves the supply of aircraft skin components for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 1RD 1560-01-723-6222 QF specifications. All deliverables must be packaged according to MIL-STD-2073 and marked in accordance with MIL-STD-129, with final delivery directed to shipping point W25G1U. To ensure quality and precision, the contractor must maintain ISO 9001 or SAE AS9100 certification. Additionally, all equipment used in the process must be calibrated to NCSL Z540.3 or ISO 10012 standards. This opportunity falls under NAICS code 336413 and requires responses to be submitted by November 19, 2026.

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Fuel Relief Valve Teardown and RepairThis subcontract with Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of Fuel Relief Valves under NSN 7RH 2915-01-201-6004 EK. The scope of work includes conducting wear analysis, implementing approved repair procedures, and performing necessary environmental and quality conformance testing to deliver a fully certified, repaired valve for US Navy aviation projects. The contractor must maintain ISO 9001 or SAE AS9100 certification and utilize measuring and test equipment calibrated to NCSL Z540.3 or ISO 10012 standards. This opportunity falls under NAICS code 336413, with a response deadline set for November 19, 2026.

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POSTED

DEADLINE

Aviation Component Parts SupplierThis subcontract, managed by Navsup Weapon Systems Support under the Department of Defense, involves the supply of replacement parts, seals, and hardware for Air Pressure Regulators, specifically part number 166001039791. These components are intended for prime contractors working on Department of the Navy aviation projects. The supplier is required to provide OEM or approved equivalent aviation-grade seals and valves, ensuring all materials meet strict quality and origin standards. Key deliverables include the physical parts along with necessary quality certifications in compliance with Trade Agreements and hazardous materials modal regulations. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. The contract falls under NAICS code 336413, focusing on the specialized procurement of aviation component parts.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE7M1-26-T-386Y is a request for quotations issued by DLA Land and Maritime for one Sleeve and Slide, Directional Control Linear, identified by NSN 4810-00-836-2432 and Hawker Pacific Aerospace part number 8951. This procurement is an FMS requirement for Turkey, with delivery required within five days after order. The contract specifies FOB Origin for both inspection and acceptance, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging level B and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal.

General Info

DLA seeks one Directional Control Linear Sleeve and Slide for Turkey via DIBBS.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-386Y

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 27

Solicitation

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

GRAHAM DUGGINS

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE AND SLIDE,DI
SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
CRITICAL APPLICATION ITEM
HAWKER PACIFIC AEROSPACE 53583 P/N 8951
SPE7M1-26-T-386Y
SECTION B
PR: 7008992742 PRLI: 0001 CONT’D
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 7008992742 0001 EA 1.000
NSN/MATERIAL:4810008362432
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BTK002
A.J WORLDWIDE SERVICES
901 PENHORN AVE, UNIT 6-7
NOATURKEY@AJWW.COM
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
BTKS00
BARIS OZDEMIR
ASB KD CVS
5 INCI ANA BAKIM FABRIKA MUDURLUGU
GUVERCINLIK
TR
MARKFOR
BTKS00
BARIS OZDEMIR
ASB KD CVS
5 INCI ANA BAKIM FABRIKA MUDURLUGU
SPE7M1-26-T-386Y
SECTION B
PR: 7008992742 PRLI: 0001 CONT’D
GUVERCINLIK
TR
M/F: (TCN) BTKS5342420087
RDD:
PROJ: 795 TP 1
SUPP ADD: BA2BFC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: 26 FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/05/2024
SPE7M1-26-T-386Y NSN/Part Number: 4810-00-836-2432 Quantity: 1 EA Purchase Request: 7008992742QTY: 1 Delivery: 5 days ADO