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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Caps (NSN 2590-01-566-3609)

Closed
Federal

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
Federal
RUDDER,AIRCRAFT
Solicitation # SPRPA127QZA10
Solicitation SPRPA1-27-Q-ZA10, issued by DLA Aviation at Philadelphia, is a request for quotations for an aircraft rudder (NSN 1560-01-457-6482). This procurement is designated as a Critical Safety Item (CSI) and is being solicited under Emergency Acquisition Flexibilities (EAF) authority. The requirement is set aside as a small business-small purchase under NAICS code 336413. Delivery is required within 90 days on an FOB Origin basis, with specific shipping instructions for Foreign Military Sales (FMS) case JA-P-CVT. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1 for packaging, with specific mandates for Item Unique Identification (IUID) and electrostatic discharge protection where applicable. Due to the CSI designation, any variance requests must be classified as major and require approval from the NAVAIR Program Office and a formal contract modification. Administrative requirements mandate the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. The contract incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including Buy American and Balance of Payments programs, safeguarding of covered defense information, and prohibitions on trafficking in persons. Inspection and acceptance will occur at the origin.
Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 336413
New
Federal
TAB,TRIM,AIRCRAFT
Solicitation # SPRPA127QZA11
Solicitation SPRPA1-27-Q-ZA11, issued on October 8, 2026, by DLA Aviation at Philadelphia, is a request for quotations for the procurement of aircraft trim tabs (NSN 1560-01-455-9797). This requirement is designated as a Critical Safety Item (CSI), meaning strict adherence to product definitions is mandatory, and any departures require a formal Request for Variance (RFV) approved by the NAVAIR Program Office. The procurement is being conducted under Emergency Acquisition Flexibilities (EAF) authority and is set aside for small business small purchases under NAICS code 336413. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Technical requirements include strict packaging and marking standards per MIL-STD-2073 and MIL-STD-129, with specific unique identification requirements per MIL-STD-130. Administrative requirements mandate the use of Wide Area Workflow (WAWF) for invoicing and receiving reports, and the contract is linked to FMS Case JA-P-SVT. Compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and equal opportunity is required.
Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 336413
New
Federal
16--ACTUATOR,ELECTROMEC, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSB68
This solicitation, issued by Navsup Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of Electromechanical Actuators (NSN 1680-01-610-8890). The objective is to return these assets to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with specific requirements to adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Work must be performed at the identified facility of Mag Aerospace Industries Inc. in Carson, California, and must comply with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration requirements. Key performance metrics include a Repair Turnaround Time of 365 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government utilizes a firm-fixed-price structure for these repair purchase orders, with specific provisions for Beyond Economical Repair and Over and Above Repair determinations requiring DCMA concurrence. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to Buy American and Balance of Payments program certifications.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract with the Department of Defense Land Supply Chain involves the manufacture or procurement of specialized caps identified by NSN 2590-01-566-3609 to support prime contractors delivering DLA supply contracts. The contractor is responsible for delivering one unit of the specified cap to Fort Campbell, Kentucky, ensuring all items meet strict quality and safety standards. Compliance requirements include packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Additionally, the provider must supply hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 when applicable. The opportunity falls under NAICS code 336413, with a response deadline of September 8, 2026.

General Info

Procure one specialized cap for DoD Land Supply Chain delivery to Fort Campbell.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-02X0.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAP, FILLER OPENING

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized caps for prime contractors delivering DLA supply contracts. Manufactures or procures items matching NSN 2590-01-566-3609. Performs packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Provides hazard warning labels and MSDS per 29 CFR 1910.1200 if applicable. Delivers one unit of the specified cap to the designated destination.

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