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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Aviation Control Panel (Air T)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract encompasses the procurement and delivery of a Control Panel, Air T, identified by NSN 2840015048925 and part number 7010286082, specifically for use in Sikorsky aircraft systems. The scope includes all necessary manufacturing activities if required, along with rigorous testing procedures to ensure compliance with technical specifications, proper packaging to prevent damage during transit, accurate marking for identification, and timely delivery to the designated location in Stratford, Connecticut. The work is being executed under a subcontract arrangement governed by the Defense Logistics Agency, under the Department of Defense, with the North American Industry Classification System code 336412 indicating its alignment with aerospace product and parts manufacturing. The contract was posted on July 17, 2026, and is tied to the DLA award number SPE4A726F1690, with the performance and delivery location fixed at Stratford, CT, ensuring alignment with the operational needs of the Sikorsky aircraft program.

General Info

Procurement and delivery of Sikorsky aircraft Control Panel NSN 2840015048925 to Stratford, CT under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of a Control Panel, Air T (NSN: 2840015048925, P/N: 7010286082) for Sikorsky aircraft systems, including manufacturing (if required), testing, packaging, marking, and delivery to Stratford, CT.

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
Federal
F108 Compressor Inlet Temperature (CIT) SensorThe United States Air Force, through the Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, plans to procure repair services for the F108 Compressor Inlet Temperature (CIT) Sensors, NSN 2915-01-139-6618PN, with part numbers 8901-180 and 9178M37P02. The contract will be a Firm Fixed Price, Indefinite Delivery Requirements type, with a one-year base period and four additional one-year option periods. The contractor will be responsible for all aspects of the repair process including disassembly, cleaning, inspection, maintenance, reassembly, testing, finishing, packaging, and preservation, ensuring compliance with all applicable technical and quality standards. The work is classified as a service under the Service Contract Labor Standards statute, and a quality system compliant with ISO 9001:2000 is mandatory, verifiable through certification or audit findings. The government expects an annual requirement of 150 units, delivered at a rate of 12 units every 30 days, with shipments directed to the DLA Distribution Depot at Tinker AFB. UID tracking requirements will apply to all repaired units. The solicitation, identified as FA8122-26-R-B001, is anticipated to be issued on or about July 22, 2026, with proposals due by August 21, 2026, and an estimated award date of October 1, 2026. This is a sole-source procurement, with Woodward, Inc. as the currently approved source, though other responsible sources may submit capability statements or proposals. The acquisition follows FAR Part 12, treating the service as a commercial item, and all procedures will be conducted electronically. The government has designated an Ombudsman to facilitate communication of concerns during the proposal phase, though this role does not influence evaluation or selection. The solicitation will be posted on SAM.gov, and all qualification and sourcing inquiries must be directed to the AFSC Small Business Office. Existing contract history under FA8122-21-D-0008 provides context for the procurement’s continuity.
FA8122 Afsc Pzaab

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336412
New
DIBBS
VANE, COMPRESSOR, AIROfferors submitting quotes for solicitation SPE4A5-26-T-307K must adhere to strict compliance requirements including prohibitions on providing covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Domestic content restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold now set at $150,000, requiring vendors to disclose any non-domestic materials and reference specific clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must provide certifications for designated categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and historically underutilized business zone status. Quotes must not include items produced via additive manufacturing unless prior approval is granted by the contracting officer. Offerors are strongly encouraged to submit quantity ranges due to fluctuating demand on open purchase requests, allowing buyers flexibility in combining or adjusting requirements without resolicitation. Fast Pay is not available for this solicitation. All vendors must register via DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the required deadline to maintain shipping capability. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason for non-submission to avoid assumptions of non-responsiveness. The item under solicitation is a VANE, COMPRESSOR, AIR with NSN 2840-01-655-1420, quantity of two units, due for delivery within five days of award, with primary point of contact Brandy Coward at brandy.coward@dla.mil. APEX Accelerators offer free assistance to businesses seeking to compete for government contracts.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
HOSE ASSEMBLY, NONMETALThis contract is for the procurement of five nonmetallic hose assemblies identified by NSN 4720-00-320-9263 and part number 026-16116, with a total value of $5.00 per unit. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination point, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container specifications. Marking must adhere to MIL-STD-129 with no special markings required, and palletization follows DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except in specifically exempted cases such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-recommended reagents; any exempted portable devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date or amendment date depending on acquisition size. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The original required delivery date is June 11, 2027, with a need ship date of January 19, 2027, under solicitation SPE7M4-26-T-275V, issued by the Department of Defense's Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336412
New
DIBBS
COVER ASSEMBLY, COWLThe contract specifies the procurement of a COVER ASSEMBLY, COWL with part number 6792340 and NSN 2840-00-877-0094, requiring delivery of three units under solicitation SPE4A5-26-T-291Q. Delivery is due 170 days after order issuance, with a need ship date of January 10, 2027, and a final delivery deadline of July 10, 2027. The item must be delivered FOB ORIGIN, with inspection and acceptance occurring at the designated destination: DLA Distribution, DDSP New Cumberland Facility, New Cumberland, PA. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including specific preservation methods, container types, and packaging codes, with marking strictly following MIL-STD-129 and MIL-STD-130N(1) for identification, though Item Unique Identification is not required per DFARS provisions. Sampling for quality assurance must comply with MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise stated. The supply is subject to stringent safeguarding of covered defense information under DFARS 252.204-7012, cybersecurity requirements under NIST SP 800-171, and prohibitions on hazardous materials, hexavalent chromium, and covered defense telecommunications equipment. The contractor must comply with FAR and DFARS clauses addressing employment equity, human trafficking, hazardous materials reporting, whistleblower rights, and subcontracting controls. Invoicing must be processed through WAWF, and the contractor must provide all required representations, including UEI, CAGE code, and socioeconomic status, though actual data submissions are not included in the solicitation. No contract pricing is provided, and the award will be made without specified evaluation factors, indicating an unknown basis of selection. The procurement is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Caroline Simpson as the primary contracting officer contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336412
New
DIBBS
SPOOL AND SLEEVEThe contract specifies the procurement of a SPOOL AND SLEEVE with part number 603432 and NSN 2995-00-915-7849, quantity of 21 units, sourced from Eaton Aerospace, LLC under CAGE code 62983. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization adhering to specified DLA standards. Sampling and verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise contracted, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a Critical Application Item and requires compliance with CMMC Level 2 Self-Assessment for cybersecurity. Delivery is FOB Origin with inspection and acceptance at Destination, and full compliance with DLA procedural notes C19 and C20 is mandatory for transport. The delivery window is 330 days from the contract award with a specified need ship date of June 30, 2027, and original required delivery date of July 20, 2027. The contract is issued under solicitation SPE7M4-26-T-276Y, with unit price set at $21.00 per unit, total price $441.00, and quantities fixed at zero variance. All packaging and marking must be labeled per MIL-STD-129 and shipped to DLA Distribution Cherry Point in North Carolina.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336412
New
DIBBS
SPRAYBAR, MAIN, AIRCRThis contract solicitation, identified as SPE4A7-26-T-592Y, is for the procurement of 98 units of a main aircrib spraybar with NSN 2915-01-566-6708, with a delivery deadline 529 days after award. First Article Testing (FAT) is required for Lot/Item 2915/15666708, mandating the contractor to test two units and submit a comprehensive test report within 180 calendar days of contract award, with written notice provided to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for Government inspection. Approval or disapproval of the FAT report is delegated to the Defense Contract Management Agency’s Administrative Contracting Officer, who must notify the Contracting Officer and forward all documentation per FAR clauses. Production Lot Testing follows FAT approval, requiring the contractor to test one randomly selected sample from each production lot, with all testing conducted to validate conformance to technical specifications. If a production lot sample fails, the entire lot is rejected, and corrective action must be proposed. The contractor must cover the cost of consumed or destroyed samples through pricing in the PLT CLIN, provide written notice 14 days in advance of PLT, and submit reports formatted to DI-NDTI-80809B, accompanied by DD Form 1222, DD Form 250, contract copies, test results, certifications, and marked drawings. Fast Pay is excluded, and all disposition of FAT units must follow FAR 52.209-3 or 52.209-4 provisions. The contractor must also confirm current dealer or distributor certification and provide evidence of accreditation, and all documentation must adhere to the supplemental requirements outlined in Procurement Notes H03 and E03.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
SCREW, EXTERNALLY REThe contract pertains to the procurement of 120 screws with the NSN 5305-01-620-5379 under solicitation SPE7M2-26-T-5744, with a delivery deadline of 168 days from award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are to be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sampled lots unless otherwise stipulated. Source Approval Requests must meet documentation standards, and no mercury or mercury-containing compounds may be intentionally added to or come into direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable mercury-containing devices must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. All items must be marked in accordance with MIL-STD-130N. The contracting activity is the Department of Defense’s Nuclear Reactor Program, with performance located in New Cumberland, Pennsylvania, and primary point of contact David Larsen at david.larsen@dla.mil.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541611
New
DIBBS
ITAR Compliance and Technical Data ManagementThe contract requires comprehensive management of ITAR-controlled technical data, ensuring strict adherence to U.S. export control regulations and seamless coordination with the Directorate of Defense Trade Controls and the Joint Certification Program. The contractor will be responsible for implementing and maintaining compliance protocols to safeguard sensitive defense-related information, handling all aspects of documentation, access controls, and reporting procedures mandated by ITAR. This includes establishing internal processes to monitor, classify, and transfer technical data while ensuring all personnel and partners follow export compliance standards and engage effectively with DDTC and JCP requirements. As a subcontract under the Department of Defense through the Defense Logistics Agency, the engagement demands a high level of operational precision and regulatory expertise, particularly in navigating the complex landscape of international defense trade controls. The work is governed by NAICS code 541611, indicating a focus on management consulting services related to administrative and general management. The response deadline is August 3, 2026, and performance may occur at any location as no specific place of performance is defined, allowing flexibility for remote or distributed operations as long as compliance obligations are fully met without compromise.
Administrative Management and General Management Consulting Services

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331110
New
DIBBS
Qualified Supplier of Bipod Raw Materials and ComponentsThe contract seeks qualified suppliers to provide defense-qualified raw materials and subcomponents, including steel forgings, pins, and springs, exclusively from sources listed on the Qualified Products List or Qualified Manufacturer List. These materials must meet stringent military standards for use in defense applications, ensuring reliability, durability, and compliance with defense specifications. The opportunity is structured as a subcontract under NAICS code 331110, indicating primary focus on iron and steel mills and ferroalloy manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must respond by the deadline of August 3, 2026, with proposals demonstrating proven ability to supply certified materials from authorized sources. The contract does not specify a set-aside category, meaning it is open to all eligible contractors regardless of business size or demographic designation. Performance location details are not provided, implying nationwide or global delivery capability subject to defense transport and security requirements. All submissions must align with the Defense Logistics Agency’s procurement guidelines, and interested suppliers should reference the official DIBBS portal link for detailed solicitation terms and submission instructions.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
LEG, MACHINE GUN BIPThe contract specifies the procurement of one unit of a left-hand machine gun bipod leg, identified by NSN 1005-00-608-5020, with a delivery deadline of 155 days after contract award. Manufacturing must utilize a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains. The item is classified as a Category I munitions part under DoD directives, necessitating demilitarization procedures upon disposal. It is subject to stringent quality controls including tailored higher-level contract requirements, configuration change management through engineering change proposals, inspection and acceptance at origin, and mandatory qualification of components via Qualified Products Lists or Qualified Manufacturers Lists. Technical data associated with the item is controlled under ITAR or EAR regulations, restricting disclosure to foreign persons and requiring compliance with DFARS 252.225-7048; only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access controlled data. Packaging must meet DLA standards, government identification must be removed from non-accepted items, and solicitation compliance is governed by the version of the DLA Master List of Technical and Quality Requirements in effect on the relevant date. The solicitation number is SPE7L7-26-Q-2059, with a response deadline of August 3, 2026, and primary point of contact is Charles Duncan at the Defense Logistics Agency.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details