Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Aircraft Overhead Projectors

Active

Federal

Response Deadline11/02/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 20 aircraft overhead projectors to prime contractors for Department of Defense procurement projects. The specific commercial items required are identified by NSN 6610-01-552-2124 and Part 84T51 1500-2360-001, with all procurement conducted in accordance with FAR Part 12. The contract mandates strict adherence to MIL-STD-2073 packaging standards using SPI 80132-15345 and requires compliance with the Trade Agreements Certificate DFARS 252.225-7020. Managed under NAICS code 423840, the project is associated with the Pa DLA Aviation At Philadelphia.

General Info

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA126RUC21.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

66--OVERHEAD PROJECTOR,

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 5

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 06:00:00 PM UTCin 28 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aircraft overhead projectors for prime contractors on Department of Defense procurement projects. Provides commercial items NSN 6610-01-552-2124 (Part 84T51 1500-2360-001) in accordance with FAR Part 12. Performs packaging per MIL-STD-2073 using SPI #80132-15345. Complies with Trade Agreements Certificate DFARS 252.225-7020. Delivers 20 units of the specified overhead projectors.

Similar Contracts

Same NAICS industry code

iProcurement MRO SuppliesThe iProcurement MRO Supplies contract is a GSA award issued by the National Aeronautics and Space Administration for the NASA Jet Propulsion Laboratory. This forecast opportunity falls under NAICS code 423840 and is designated for the procurement of maintenance, repair, and operations supplies. The period of performance for this contract is scheduled to end on March 6, 2026, and it does not include additional options. The primary place of performance is located in Pasadena, California.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

143259 GAS CHROMATOGRAPH MASS SPECTROMETER PURGE & TRAP

Solicitation # 232357

POSTED

DEADLINE

Steel Shipping Containers (Mobile Labs)

Bureau of Reclamation

POSTED

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of various miscellaneous industrial items. The required supplies include specific 3M duct and masking tapes, York compressor oil, and various Stripe Hog components from Hog Technologies. All items must be new, current models, and the solicitation explicitly mandates no substitutions for the listed brands and part numbers. Award will be granted to the lowest responsive and responsible bidder, with the Airport Board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub by 2:00 PM Central Time on October 8, 2026, and must remain valid for 60 days. Submissions must include a full warranty statement. Pricing must be F.O.B. destination, delivered to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, between 8:00 AM and 4:00 PM on weekdays. The seller is responsible for all packing and transportation costs and must comply with OSHA regulations regarding hazardous chemical labeling and the provision of Material Safety Data Sheets. The contract is governed by the Airport Board's Purchase Order Terms and Conditions, which include requirements for non-discrimination, anti-gratuity certifications, and indemnification for patent infringement.

Dfw International Airport

POSTED

DEADLINE

Material Supply (Supplier Only)This subcontract opportunity with the Paulding County Government in Georgia involves the supply of bulk landscaping materials for prime contractors working on projects at the Watson Complex. The selected supplier will be responsible for delivering bulk mulch, topsoil, gravel, and specified nursery stock directly to the project site using appropriate dump trucks and delivery trailers, ensuring all materials meet the established project specifications. The solicitation was posted on October 2, 2026, with a response deadline of October 30, 2026, at 3:30 PM. This procurement falls under NAICS code 423840 and is specifically designated for material supply services. Interested parties can find further details through the Georgia procurement portal.

Paulding County Government

POSTED

DEADLINE

T25/P25 Sensor Supplier for LM6000 Gas TurbineThis subcontract establishes the supply of T25/P25 sensors for prime contractors working on City of Austin gas turbine projects, specifically for the LM6000 model. The supplier is responsible for delivering the physical sensor hardware along with comprehensive technical documentation, including manufacturer part numbers, material specifications, and technical cut sheets to ensure all products conform to approved City of Austin standards. To maintain safety and regulatory compliance, the supplier must provide Safety Data Sheets for any hazardous components in accordance with OSHA Form 20. The contract is categorized under NAICS code 423840 and is managed through the City of Austin in Texas.

POSTED

DEADLINE

2026 WS3272684733 Energy Invoice Validation and Data Bureau Services

Solicitation # PMZW-7779-DCNZ

Anglian Water Services is establishing a single-lot framework agreement for the provision of Maintenance, Repairs and Operations (MRO) goods, including hand and power tools, mechanical and electrical spares, and lubricants and non-process chemicals. The contract, with an estimated value of 14 million pounds excluding VAT, runs from February 1, 2027, to January 31, 2029, with a possible six-month extension to August 1, 2029. Goods must be delivered to Anglian Water premises, various sites across the region, and technicians' home addresses, with a strong preference for next-day delivery. The core operational requirement is the implementation of an Ariba hosted catalogue through Guided Buying, supplemented by over-the-counter store cards for urgent technician needs that provide detailed management information. The framework will be awarded to up to three suppliers based on a weighting of 70 percent qualitative and 30 percent price criteria. Once established, business will be allocated using a best for task approach, prioritizing product suitability and availability before considering the most competitive price.

Anglian Water Services

POSTED

DEADLINE

Supply of Cylinder Parts Kit (NSN 1650-00-076-6377)This subcontract involves the procurement or manufacture of one Cylinder Parts Kit under NSN 1650-00-076-6377 to support prime contractors for the DLA Weapons Support ASC. The selected provider must ensure the kit is produced to exact specifications, maintain comprehensive supply chain traceability documentation, and adhere to all specified packaging and marking standards. A valid CAGE code is required for eligibility, and the final delivery of the parts kit and associated documentation is designated as F.O.B. Destination. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the opportunity falls under NAICS code 423840. The solicitation was posted on October 2, 2026, with a response deadline set for October 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply and Distribution of Curtiss-Wright Thrust WashersThis subcontract, managed by the ASC Commodities Division of the Department of Defense, involves the supply and distribution of authentic Curtiss-Wright OEM thrust washers, specifically part number 189044-1, for prime contractors working on DLA aircraft component projects. The scope of work includes sourcing authentic parts, verifying provenance to eliminate counterfeit components, and maintaining aerospace-grade warehousing to ensure part integrity. The provider is required to deliver full traceability documentation and Certificates of Conformance for all shipments. All operations must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. Performance for this contract is centered in San Diego, California, under NAICS code 423840.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Piping Material SupplierThis subcontract agreement establishes a partnership for the supply of industrial grade piping materials to support prime contractors on Los Angeles Unified School District facility projects. The scope of work includes the sourcing, quality verification, and delivery of pipes, fittings, valves, and couplings made from PVC, HDPE, Cast Iron, or Ductile Iron. All materials must be delivered to the project site in San Fernando, California, and must be accompanied by necessary material certifications to ensure full compliance with project specifications. The contract is categorized under NAICS code 423840 and is managed through the Los Angeles USD. Interested parties should note the tight response window, with the solicitation posted on October 2, 2026, and a response deadline of October 7, 2026. The primary objective is to ensure a reliable supply chain of piping hardware that meets the rigorous standards required for educational facility infrastructure.

Los Angeles USD

POSTED

DEADLINE

Common Hand Tool SupplierThis subcontract opportunity is for a Common Hand Tool Supplier to support prime contractors on Air Force Maintenance Support Group projects at Hill AFB. The selected provider will be responsible for sourcing and delivering approximately 2,500 distinct items based on the government Tooling List, ensuring that all supplies are provided as exact manufacturer part numbers or approved alternates. All delivered tools must be TAA compliant and adhere to OSHA Standards, with delivery terms set as FOB Destination to Hill AFB. Managed by the Department of Defense under agency FA8227 Afsc Ol H Pzim, the contract falls under NAICS code 423840. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

144545R2 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232354

POSTED

DEADLINE

More opportunities from Department Of Defense → Pa DLA Aviation At Philadelphia

Same awarding agency

Supply of Shock Strut Cylinders (NIIN 016003327)This subcontract involves the supply of specialized aerospace shock strut cylinders for prime contractors supporting NAVSUP WSS projects. The contractor is responsible for the manufacture or procurement of cylinders according to NIIN 016003327 and TDP Version 001, ensuring all items are marked per MIL-STD-130 and packaged in accordance with MIL-STD 2073 for delivery to the designated DoDAAC. To qualify, the provider must maintain a Quality Management System compliant with ISO 9001 or AS9100 and strictly adhere to the Buy American Balance of Payments Program. This requirement is managed under NAICS code 336413 for the Department of Defense via the DLA Aviation office in Philadelphia, with a response deadline set for November 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacturing and Supply of Fuel Vapor Sensors (NSN 1680-01-642-2000)This subcontract involves the manufacturing and supply of new Fuel Vapor Sensors under NSN 1680-01-642-2000 for prime contractors supporting Department of Defense aviation projects. The selected provider must ensure all sensors are produced to exact specifications and undergo rigorous quality assurance testing to guarantee airworthiness. All calibration equipment used during production must comply with ISO 10012 or NCSL Z540.3 standards. Critical compliance requirements include obtaining FAA Certification and providing FAA Form 8130-3 Airworthy Approval Tags for all delivered units. Managed by the Pa DLA Aviation At Philadelphia, this opportunity falls under NAICS code 336413. Interested parties must submit their responses by the deadline of November 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging and palletization for prime contractors supporting Department of Defense supply contracts. The scope of work requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-147 and ANSI MHI-2016 standards for palletization to ensure shipments are protected against damage and contamination. The service provider must utilize compliant pallets and military-grade materials to deliver shipments that are fully prepared for government transport. Managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, this opportunity falls under NAICS code 488510. The solicitation was posted on October 5, 2026, with a response deadline set for November 2, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Air Heat Exchanger Supplier (NSN 7RH 1660-01-476-4602 V2)This subcontract opportunity through the Department of Defense, specifically Pa DLA Aviation At Philadelphia, seeks a supplier for air heat exchangers under NSN 7RH 1660-01-476-4602 V2. The selected provider will be responsible for manufacturing or sourcing units that adhere to specific type designations and Unique Item Identifier requirements. A critical component of the scope involves performing precision cleaning and testing in accordance with MIL-STD-1330 for Oxygen Clean requirements. The contractor must provide Buy American and Trade Agreements-Basic certification to ensure compliance with federal procurement standards. This effort falls under NAICS code 333415 and requires the delivery of the physical air heat exchanger units. Interested parties must submit their responses by the deadline of November 2, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of Electro-Mechanical Actuators (NSN 7RH 1680-01-600-8154 P8)This subcontract involves the supply of electro-mechanical actuators for prime contractors working on DLA/NAVSUP aircraft component projects. The supplier is responsible for providing NSN 7RH 1680-01-600-8154 P8 meeting form, fit, and function requirements, with all units requiring DLR labels in accordance with NAVSUP 1397-1 and NAVSUP 1397 standards. Deliverables include the physical actuators, technical datasheets, and full traceability certification. Managed by the Department of Defense through the Pa DLA Aviation At Philadelphia agency, the contract falls under NAICS code 334419. The supplier must provide comprehensive traceability documentation and commerciality support to ensure compliance with military aviation standards. The response deadline for this opportunity is November 2, 2026.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Gas Turbine Power Unit SupplierThis subcontract involves the procurement and delivery of a Gas Turbine Power Unit, identified by NSN 2835-01-699-7060 P8 and Part Number 3800702-2, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected supplier is responsible for delivering one unit that meets strict military specifications, including MIL-STD-2073 packaging standards, the application of Depot Level Repairable labels, and the provision of Unique Item Identifiers. The contract mandates strict adherence to DFARS 252.209-7010 regarding Critical Safety Items and requires full compliance with the Buy American Act. Managed under NAICS code 336310 for the DLA Aviation office in Philadelphia, the solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

16--CYLINDER,SHOCK STRU

Solicitation # SPRPA126QUC16

This fixed-price solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of six newly manufactured shock strut cylinders (NSN 1680-01-600-3327 V2). The acquisition is designated as a small business set-aside for commercial items, requiring that all supplied components be new and unused; refurbished or repaired materials are strictly prohibited. A critical requirement for award is that all parts must be FAA-certified and accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate. Offerors must be government-approved sources, and authorized distributors must provide a distribution letter on the original manufacturer's letterhead at the time of proposal submission. The contract emphasizes rigorous quality and traceability standards, requiring contractors to maintain a quality control system compliant with AS/EN/JISQ 9100, ISO 9001, or equivalent standards. Evaluation for award will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Deliveries are expected within 90 days FOB Destination, with packaging adhering to ASTM D3951-18 for domestic shipments and MIL-STD-2073-1 for overseas destinations. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

16--ACTUATOR,ELECTRO-ME

Solicitation # SPRPA126QUC18

DLA Aviation at Philadelphia is soliciting quotations for the procurement of an Electro-Mechanical Actuator (NSN 1680-01-600-8154, Part Number 98889 4221T100-3). This acquisition is conducted under FAR Part 12 for commercial products, requiring that all components be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. To be considered technically acceptable, offerors must be government-approved sources of supply and provide an FAA Form 8130-3 Authorized Release Certificate to ensure airworthiness and supply chain traceability. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to form, fit, and function, with a mandatory 12-month warranty on supplies. Delivery is FOB Destination, and packaging must comply with MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow system. Quotations are due by November 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

66--OVERHEAD PROJECTOR,

Solicitation # SPRPA126RUC21

Solicitation SPRPA126RUC21 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the procurement of 20 overhead projectors (NSN 6610-01-552-2124). The items are classified as commercial products under FAR Part 12 and must be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. A critical requirement for award is that suppliers must provide FAA-certified parts accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate. Offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The government will make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical compliance requires that components meet all form, fit, and function requirements, supported by documentation such as datasheets or specifications. The contract mandates a 12-month warranty for supplies of a noncomplex nature and requires adherence to AS/EN/JISQ 9100 or equivalent higher-level quality standards. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with inspection and acceptance occurring at the origin. Payments will be processed electronically via the Wide Area Workflow system.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

16--SENSOR,FUEL VAPOR

Solicitation # SPRPA126RUC19

Solicitation SPRPA126RUC19 is a fixed-price request for quote issued by DLA Aviation at Philadelphia for the procurement of newly manufactured Fuel Vapor Sensors (NSN 1680-01-642-2000). The government strictly prohibits the submission of refurbished, remanufactured, or repaired materials. To be eligible for award, offerors must be government-approved sources of supply and provide FAA-Certified parts accompanied by an FAA Authorized Release Certificate (FAA Form 8130-3 Airworthy Approval Tag). Distributors of approved sources must submit an authorized distributor letter on the source's letterhead at the time of proposal submittal. The contract mandates high-level quality requirements, requiring compliance with AS/EN/JISQ 9100 or an equivalent quality management system. Inspection and acceptance will occur at the origin, with product verification testing conducted per DLAD clause 52.7-9004. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129 standards. Award evaluation will prioritize past performance over price, utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

16--HEAT EXCHANGER,AIR

Solicitation # SPRPA126RVC65

Solicitation SPRPA126RVC65 is a sealed bid invitation for bids issued by DLA Aviation at Philadelphia for the procurement of an air heat exchanger, identified by NSN 7RH 1660-01-476-4602 V2. The procurement is unrestricted, and the government intends to make a single award to the responsible offeror determined to be most advantageous. Evaluation will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System color-coded risk assessments to determine a supplier's ability to provide value for money and cost containment. The contract mandates strict adherence to military standards for logistics and quality, including MIL-STD-2073 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-147 for palletization. Inspection and acceptance will occur at the origin. Administrative requirements include the mandatory use of Wide Area Workflow for invoicing and the Workflow Pro Mod Assist module for any modification requests. Additionally, the contract incorporates various federal regulations regarding Buy American preferences, cybersecurity safeguarding of covered defense information, and the identification of hazardous materials.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

28--POWER UNIT,GAS TURB

Solicitation # SPRPA126QWB80

Solicitation SPRPA1-26-Q-WB80 is a request for quotations issued by DLA Aviation at Philadelphia for the acquisition of a Gas Turbine Power Unit, specifically NSN 2835-01-699-7060 P8, Part Number 3800702-2. This small business set-aside procurement requires delivery within 90 days, FOB Destination, with a primary receiving officer located at Honeywell International Inc. in Phoenix, Arizona. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments derived from the Supplier Performance Risk System. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Quality requirements include compliance with AS/EN/JISQ 9100 or equivalent, and the item is designated as a Critical Safety Item under DFARS 252.209-7010. Contractors must utilize Wide Area Workflow for electronic invoicing and receiving reports. Additional compliance requirements include Buy American and Balance of Payments programs, hazardous material identification per FAR 52.223-3, and cybersecurity safeguards under DFARS 252.204-7012. Inspection and acceptance will occur at the origin.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS