This Subcontract opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fuel Pump Metering and Distributing Parts Kits

Closed

Federal

Submission Closed09/25/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 336412

New

DIBBS

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Supply of Wearing Rings (NSN 2935015075730)This subcontract involves the manufacture or procurement of five specialized wearing rings under NSN 2935015075730 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all hardware components meet the strict technical and quality specifications associated with the referenced national stock number. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Delivery of the completed units is required via FOB Origin shipping. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Solicitation # SPE4A6-27-T-9652

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Solicitation # SPE7L5-27-T-0683

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FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

Solicitation SPE4A7-27-T-3379 is a request for 616 fluid filter elements for the Department of Defense, managed by the DLA Weapons Support ASC. The items are designated as Air Force Critical Safety Items and must adhere to basic drawing NR 07482 1272M95 Revision F. Approved sources include Donaldson Company, Inc. and Pall AeroPower Corporation. Delivery is required within 122 days after award, with a need ship date of March 16, 2027, and a final required delivery date of November 3, 2027. The place of performance is Tinker AFB, Oklahoma, with FOB Destination terms. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is a total small business set-aside under FAR 19.5, though some sections of the document contain conflicting notes regarding set-aside status. Key compliance requirements include adherence to the Berry Amendment, the Buy American Act, and SAE AS9100 quality standards. All shipments must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, contractors must use the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless specifically authorized.

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DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

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Solicitation # SPE7L5-27-T-0678

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INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

Solicitation SPE4A5-27-T-2708 is a procurement for 12 units of thermal insulation blankets for aircraft gas, identified as Commercial Off The Shelf items. The required hardware corresponds to part number 22M1041-301-103, with General Electric Company, Rohr, Inc., and GE Engine Services Distribution listed as associated providers. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery requirement of 171 days after order and a final destination for both inspection and acceptance at DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336412 and incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses regarding simplified acquisitions, fixed-price changes, and the notification of potential safety issues.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of 1,000 fuel pump metering and distributing parts kits. The kits must meet NSN 2915-00-518-5447 specifications and adhere to RP001 packaging requirements and RA001 technical and quality standards. All materials must be packaged according to MIL-STD-2073-1E with a quality unit package of 001, and the provider must comply with RD002 for the handling of covered defense information. The contract falls under NAICS code 336412 and is designated for performance in Cherry Point, zip code 28533-5040. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026. This agreement serves prime contractors delivering supply contracts to the Defense Logistics Agency.

General Info

Supply 1,000 fuel pump kits for DoD at Cherry Point per specified standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-757Z.

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

View the prime solicitation

PARTS KIT, METERING AND DISTRIBUTING FUEL

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies fuel pump metering and distributing parts kits for prime contractors delivering DLA supply contracts. Provisions parts kits meeting NSN 2915-00-518-5447 specifications, adhering to RP001 packaging requirements and RA001 technical and quality standards. Packages materials per MIL-STD-2073-1E (QUP: 001). Complies with RD002 for handling covered defense information. Delivers 1,000 units of the parts kit.