This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRTA1-26-R-0296

Closed

SPRTA126R0296_FD20302600991Federal

Submission Closed07/28/2026, 12:29:00 PM UTC

Contract Overview

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

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NAICS: 336412

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Precision Sheet Metal Fabrication - Engine Shroud AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the precision fabrication of Engine Shroud Assemblies for prime contractors. The scope of work requires specialized sheet metal fabrication adhering to MA-122, surface texture finishing per ASME B46.1, and marking in accordance with MIL-STD-130. To successfully execute the contract, the provider must utilize precision forming equipment and surface texture verification tools to deliver completed assemblies and First Article units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Strict compliance standards are mandatory, including the maintenance of CMMC Level 2 certification and adherence to Northrop Grumman Licensing Agreements. Interested parties must respond by November 3, 2026.

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First Article Testing and Certification for Aircraft Connector AssembliesThis HUBZone set-aside subcontract, issued by the DLA Weapons Support Fluid Handling Division, involves First Article Testing and Certification for aircraft connector assemblies, specifically for NSN 1710-00-831-6821. The selected contractor will support prime contractors by executing FAT protocols, performing detailed measurements and inspections, and generating formal validation reports to verify manufacturing processes. Performance of these services requires the use of certified metrology equipment and CSI-standard testing capabilities. The project is based in New Cumberland, Pennsylvania, and requires the delivery of one tested unit along with a comprehensive FAT report. Interested parties must respond by November 9, 2026, under NAICS code 336412.

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Aircraft Compressor Blade Set FabricationThis subcontract involves the fabrication of 10 complete aircraft compressor blade sets under NSN 2840-00-176-3758 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of precision CNC machining and aerospace-grade alloys to manufacture blades that adhere strictly to technical drawings and quality standards for Critical Safety Items. To be eligible, the manufacturer must hold both SAE AS9100 quality management system certification and specific CSI certification. The contract falls under NAICS code 336412, with a response deadline set for November 5, 2026.

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Solicitation # SPE4A5-27-T-2020

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RETAINER, SPRING, VALVE

Solicitation # SPE4A1-27-T-0221

Solicitation SPE4A1-27-T-0221 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for four units of Valve Spring Retainers, identified by NSN 2995011668338 and Meggitt North Hollywood Inc part number 229651. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 8, 2027, and an original required delivery date of March 19, 2027. Delivery is FOB Origin, and both inspection and acceptance are to be conducted at the origin. The procurement is subject to rigorous quality and technical standards, including CMMC Level 2 self-assessment and various DLA master list requirements such as configuration change management and tailored higher-level quality requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE4A5-27-T-2023

Solicitation SPE4A5-27-T-2023 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four special bands. The items are identified by NSN 2840010295271 and Pratt & Whitney Canada Corp part number 3023697. The contract specifies delivery within 20 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The shipping destination is located in Guvercinlik, Turkey, with logistics coordinated through A.J. Worldwide Services. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Item Unique Identification is not required. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A5-27-T-2040

Solicitation SPE4A5-27-T-2040 is a procurement request from the DLA Weapons Support ASC Supplier Oper OEM Division for 10 aircraft compressor blade sets, identified by NSN 2840-00-176-3758. This is an Air Force designated Critical Safety Item (CSI) and a Foreign Military Sales (FMS) requirement for the Royal Jordanian Air Force. The procurement is governed by NAICS code 336412 and requires adherence to specific technical drawings and quality assurance plans, including SAE AS9100 higher-level quality requirements. Delivery is specified as 20 days after receipt of order, with inspection occurring at the origin and acceptance at the destination. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and provide disclosure for any non-domestic materials. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires registration via the Account Management and Provisioning System (AMPS) for Vendor Shipment Module (VSM) access. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and prohibitions against covered telecommunications equipment. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E standards.

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SHROUD ASSEMBLY, ENGINE

Solicitation # SPE4A7-27-R-X125

Solicitation SPE4A7-27-R-X125 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of Engine Shroud Assemblies (NSN 1560-007683121). Designated as a critical application item, the procurement is intended to provide worldwide support over a five-year term or until an aggregate total of 350,000 dollars is reached. The initial base year includes a guaranteed minimum quantity of 14 units, with a maximum delivery order of 28 units. This is not a small business set-aside, and awardees must be registered in the System for Award Management (SAM). Technical requirements mandate strict adherence to MIL-STD-130 for marking and identification, MA-122 for sheet metal fabrication, and ASME B46.1 for surface texture. The contractor must provide first article units for approval testing within 30 days of award, with the government adding the cost of this testing to the evaluated price. Due to the nature of the item, a Northrop Grumman Licensing Agreement applies, requiring strict data non-disclosure and destruction protocols. Additionally, contractors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and provide unique identifiers issued by SPRS. Inspection and acceptance are generally conducted at the source, though first article testing is accepted at the destination. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award is based on technical acceptability, price relative to estimated annual demand, and the cost of government first article testing. Offers for surplus material are explicitly excluded from consideration.

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Solicitation # SPE4A5-27-T-2055

Solicitation SPE4A5-27-T-2055, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 131 units of Valve Lanyards (NSN 2995-01-166-4158). This critical application item is identified as a commercial product and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is July 4, 2027, with a need ship date of March 14, 2027, and a delivery window of 128 days after order. The contract mandates strict quality and technical compliance, including adherence to the DLA Master List of Technical and Quality Requirements and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Key requirements include CMMC Level 2 Self-Assessment, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors must submit their quotations by November 5, 2026, and comply with the Buy American Act and other domestic material restrictions.

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DUCT, EXHAUST, AIRCRAFT

Solicitation # SPE4A5-27-T-2060

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPRTA1-26-R-0296, issued by DLA Aviation under the Department of Defense, is a Total Small Business Set-Aside for the procurement of Compressor Air cases for the TF-33 Engine. The required components, identified by NSN 2840-00-787-7837RV and Part Number 364873, are inner cases that house the N2 compressor section and must be manufactured from AMS 5613 Stainless Steel. The primary quantity requirement is 248 units, with a maximum potential requirement of 377 units. The estimated issue date for this requirement is June 8, 2026, with a response deadline of July 8, 2026. Qualified sources include C.F. Roark Welding and Engineering Co, A and B Foundry LLC, Demusz Mfg Co, Union Machine, and RTX Corporation. This acquisition is subject to export controls and Free Trade Agreements, and it will not utilize FAR Part 12 commercial item policies. An Ombudsman has been appointed to handle offeror concerns during the proposal development phase.

General Info

DLA Aviation small business set-aside for 248 to 377 TF-33 compressor air cases.

Agency

Department Of Defense → DLA Aviation

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

FD2030-26-00991 Pre-Solicitation Amendment - Compressor Air

presolicitation

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 28

special-notice

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 12:29:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressN/A

Contacts

Alson Dacalio

contact@example.gov

+1 (555) 000-0000

Full Description

Synopsis

FD2030-26-00991

Amendment to Pre Solicitation Posted on 5/21/2026

Correction from “No Set Aside Used” to Total Small Business Set-Aside (FAR 19.5)

1. Estimated issue date 06/08/2026 and estimated closing/response date 07/08/2026.

2. RFP #: SPRTA1-26-R-0296

3. PR#: FD2030-26-00991

4. Nomenclature/Noun: Compressor Air

5. NSN: 2840-00-787-7837RV

6. PN: 364873

7. Application: Engine TF-33

8. Acquisition Method Code (AMC): 1/C

9. Description: Compressor Case is the inner case that houses the N2 compressor section of the engine

10. Material: AMS 5613 Stainless Steel

11. Quantity:

LINE ITEM OOO1: 248 each

LINE ITEM OOO2: 2 each

LINE ITEM OOO3: 1 each

LINE ITEM OOO4: 1 Lt

FA Requirement

BEQ: 248 each, Min: 63 each, Med: 248 each, Max: 377

12. Qualified Sources: C.F. Roark Welding & Engineering Co (00518),

A&B FOUNDRY, LLC (1A004), DEMUSZ MFG CO (2V116), UNION MACHINE (51992), RTX CORPORATION (52661).

13. Mandatory Language:

Electronic procedures will be used for this solicitation. Only written or faxed request received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

14. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. One or more of the items under this acquisition is subject to Free Trade Agreements.

15. Based upon market research, the Government is not using the policies contained in Far Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.

16. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirements at time of award, in accordance with FAR Clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.

17. Export Control does apply.

18. The solicitation will be available for download on the release date from Sam.gov. No telephone requests. Questions concerning this synopsis or subsequent solicitation can be directed to Al Dacalio at +1 (555) 000-0000 or email contact@example.gov Note: Faxed solicitation requests can be submitted to DLA Aviation-AOAA, Tinker AFB, OK 73145, FAX NUMBER +1 (555) 000-0000.