This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STARTER, ENGINE, ELEC

Closed

SPE7L0-26-Q-0286Federal

Submission Closed08/05/2026, 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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Manufacturer of Wiper Plate Assembly (PN 627915-1)This subcontract involves the fabrication and assembly of two Wiper Plate Assemblies (PN 627915-1) for prime contractors supporting DLA Weapons Support ASC projects. All manufacturing must strictly adhere to Naval Air Warfare Center Drawing 627915 Rev C and TDP Rev B Gen 5, with a specific prohibition against the use of additive manufacturing. Final products must be inspected and packaged according to MIL-STD-2073-1E standards. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and hold a valid JCP certification to access necessary technical data. The project is managed under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, with performance located in Tracy, California. Responses are due by November 5, 2026.

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Precision Manufacturing of Retractor AssembliesThis subcontract involves the precision manufacturing and assembly of 119 Retractor Assemblies and Weapon Cradle Adapters for prime contractors under Department of Defense DLA supply contracts. The work requires strict adherence to Basic Drawing NR 30003 556AS164 Revision H and TDP Rev A Gen 1, utilizing precision CNC machining and specialized assembly jigs. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must be an OEM-approved source or successfully obtain OEM approval. Additionally, the provider must maintain rigorous cybersecurity standards, ensuring full compliance with CMMC Level 2 and NIST SP 800-171. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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CONSTRUCTION & EQUIPMENT MANU & CON

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Manufacturing of Cam Assembly, Cove Lip DoorThis subcontract involves the manufacture of two completed and inspected Cam Assemblies for Cove Lip Doors, supporting aerospace projects for the DLA Weapons Support ASC. The work requires forging and precision machining in strict accordance with Basic Drawing NR 81205 65-18455 Rev B, necessitating the use of industrial forging presses and CNC machining centers. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain specific high-level certifications, including JCP certification, a Boeing Rights Guard License, and CMMC Level 2 compliance. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Actuator Ring Sets (NSN 1650011934050)This subcontract involves the supply of 104 Critical Application Item actuator ring sets, identified by NSN 1650011934050, for prime contractors supporting Defense Logistics Agency aviation supply contracts. The contractor is responsible for manufacturing or sourcing part number C5791-30 in strict accordance with Tactair Fluid Controls Inc specifications. To ensure operational readiness and safety, all units must undergo quality inspections following MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards. Additionally, the contractor must adhere to ASTM D3951 and MIL-STD-129 requirements for the packaging and labeling of the items before delivery.

Defense Logistics Agency

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Manufacture of Packing with Retainer (P/N [phone hidden])This subcontract involves the precision manufacture of 29 Packing with Retainer assemblies for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components must be machined to meet Honeywell Aerospace part number [phone hidden] and NSN 5330-01-721-8818 specifications. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to quality and safety standards is required, specifically compliance with RA001 quality requirements for Critical Application Items and NAVSEA 5100-003D mercury-free mandates. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Aircraft Swaging Sleeve FabricationThis subcontract involves the fabrication of 734 precision aircraft swaging sleeves for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for utilizing CNC machining or swaging equipment and aerospace-grade alloys to meet strict aerospace tolerances for NSN 4030-00-641-3921. In addition to the finished sleeves, the provider must deliver product verification test samples. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to ITAR and EAR regulations. All work must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 7, 2026, falling under NAICS code 336413.

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Manufacturing of Housing, Drogue Gun (NSN 1377LLNCA6552)

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Aerospace-Grade Alloy SupplierThis subcontract involves the supply of certified aerospace-grade raw materials to prime contractors supporting Department of Defense Construction and Equipment MRO SVC I contracts. The supplier is responsible for providing alloys that strictly adhere to technical specifications for NSN 4930-01-552-0232. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that all materials meet the requirements of the Buy American Act and the Berry Amendment. The performance of this contract will take place in Tracy, California, under NAICS code 336413. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Critical Fluid Filter Elements (NSN 1650-01-669-3854)This subcontract involves the supply of four critical fluid filter elements, specifically Boeing part number 1732030 and NSN 1650-01-669-3854, for prime contractors under the Department of Defense DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing these elements in strict accordance with TDP Rev A Gen 3 and QAP 13873. Performance takes place at Tinker AFB and requires adherence to ISO 9001:2015 quality systems and MIL-STD-1916 sampling standards. Essential compliance requirements include FAA Airworthiness Approval and adherence to DFARS Buy American regulations. All delivered units must be accompanied by full traceability and comprehensive airworthiness documentation to ensure flight safety and regulatory alignment. The opportunity is categorized under NAICS code 336413.

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Supply of Dual Breakaway, Aux (NSN 1680015876928)This HUBZone set-aside subcontract involves the supply of seven Dual Breakaway, Aux units (NSN 1680015876928) for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing Part Number 21901-939, which is designated as a Critical Application Item. Delivery is required FOB Origin to New Cumberland, Pennsylvania. Strict adherence to quality and regulatory standards is mandatory, including quality control per MIL-STD-1916 or ASQ H1331 and marking and labeling according to MIL-STD-129 and MIL-STD-130 IUID. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract issues a firm fixed price procurement for two engine starters, identified by NSN 2920-01-508-5414 and part number 82002, manufactured by DELCO REMY AMERICA INC with CAGE code 077S2. The item is classified as a critical application item and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals in manufacturing or incorporation, overriding any conflicting specification requirements unless authorized substitutes are approved. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required, and palletization must adhere to DLA’s packaging requirements. The item is to be delivered to the Royal Jordanian Air Force headquarters in Amman, Jordan, with delivery required within 60 days after award date, and inspection and acceptance occur at origin. The unit of issue is each, with zero variance permitted in quantity. Government-specific identifiers and logistics codes are provided for tracking and fulfillment, and the delivery is coordinated through a designated freight forwarder in New York. All contractual obligations are governed by applicable DoD and DLA protocols for acquisition and supply chain compliance.

General Info

Firm fixed price for two critical engine starters, DELCO REMY, delivered to Jordan in 60 days, no ozone chemicals, per MIL-STD and DLA rules.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7L0-26-Q-0286 Starter Engine Electrical

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Jeffrey Bloom

contact@example.gov

+1 (555) 000-0000

Full Description

STARTER, ENGINE ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 3804480C92 NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 8200271 NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N LNM105602 DELCO REMY AMERICA INC 077S2 P/N 8200271
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2920-01-508-5414 2.000 EA $ _______________ $ ______________ CAGE/PN: 077S2 82002 STARTER,ENGINE ,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
SPE7L0-26-Q-0286
SECTION B
SUPPLY/SERVICE: 2920-01-508-5414 MFR. CAGE: 077S2 P/N: 82002 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
DJO002
SERRA INTERNATIONAL INC (ACH) 147-09 182ND STREET DELIVERY GATE #27 (183RD ST) SPRINGFIELD GARDENS, NY 11413 US
FREIGHT SHIPPING ADDRESS:
DJOB00
JORDANIAN AIR FORCE ROYAL JORDANIAN AIR FORCE HDQTRS DIRECTORATE OF SUPPLY A C BRANCH AMMAN JO
MARKFOR
DJOB00
JORDANIAN AIR FORCE ROYAL JORDANIAN AIR FORCE HDQTRS DIRECTORATE OF SUPPLY A C BRANCH AMMAN JO
M/F: (TCN) DJOB5N51030601 RDD: A01 PROJ: TP 1 SUPP ADD: DA2RBC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N02 ADV: 3B FC: NL
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016000714 0001 N/A N/A N/A 04/18/2025

SPE7L0-26-Q-0286 NSN/Part Number: 2920-01-508-5414 Quantity: 2 EA Purchase Request: 7016000714QTY: 2 Delivery: 60 days ADO

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