This Pre-Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A726R0582 – 1680 - COMPOSITE AFT NACEL/ CXN/ V-22A

Closed

SPE4A726R0582Federal

Submission Closed05/29/2026, 06:00:00 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

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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 is categorized under NAICS 336413. The required delivery date is May 18, 2027, with a delivery period of 256 days. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and inspection standards, with both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the government prohibits the use of additive manufacturing for these parts unless specifically authorized.

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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 rather than one. Eligible part numbers include Hamilton Sundstrand Corporation P/N 1002525-1 and Kihomac Inc P/N 767121-9K. 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 contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA technical requirements taking precedence over ASTM standards. Inspection and acceptance will occur at the destination, with supplies delivered to DLA Distribution Depot Hill at Hill AFB, Utah. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the prohibition of certain foreign telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 20, 2026.

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Solicitation # SPE4A7-26-T-429Q

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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

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

The U.S. Defense Logistics Agency Aviation is seeking a firm fixed price contract for the procurement of six composite aft nacelles, part number C-01256-8, under NSN 1680-01-599-1749, for use on the V-22A aircraft. This procurement is being conducted as other than full and open competition, with no set-aside provisions, and is governed by solicitation number SPE4A726R0582. Delivery of all production units must be completed within 233 days after receipt of order, with delivery terms FOB at destination, inspection to occur at origin, and acceptance also to be determined at origin. The solicitation will be published on or around June 1, 2026, and will only be accessible electronically via the DLA Internet Bid Board System, requiring Adobe Acrobat Reader for viewing, with no paper copies available. Responses are due by May 29, 2026, and the solicitation was posted on May 14, 2026, under NAICS code 336413 for aerospace product and parts manufacturing. Primary point of contact is Shante'l Wyche, reachable at 804-279-4312 or Shante'l.Wyche@dla.mil, with Robert Winchester as secondary contact at 804-517-3327 or robert.winchester@dla.mil, both based at the DLA Aviation office in Richmond, Virginia.

General Info

Procurement of six composite aft nacelles via firm fixed price contract, delivery in 233 days.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 14

Presolicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts2 people available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

Shante'l Wyche

Robert Winchester

Full Description

NSN: 1680-01-599-1749, PR: 7016336289, ITEM: COMPOSIRE AFT NACEL; PART NUMBER: C-01256-8. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 6 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED. DELIVERY OF THE PRODUCUTION UNITS WILL BE WITHIN 233 DAYS AFTER RECEIPT OF ORDER. FOB IS AT DESTINATION, INSPECTION AT Origin, AND ACCEPTANCE AT Origin.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND JUNE 1, 2026.