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.

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Supply of Start Fuel Kit (NZLS) – Core Assembly and Packaging

Closed

Federal

Submission Closed09/03/2026, 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

Solicitation # SPE4A6-27-T-0594

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RETAINER, FAN VANE, AIRC

Solicitation # SPE4A5-27-T-0128

Solicitation SPE4A5-27-T-0128 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 50 aircraft gas turbine engine fan vane retainers (NSN 2840-01-667-5463). This requirement is designated as a Navy Identified Critical Safety Item (CSI), necessitating strict adherence to quality standards. Manufacturers must comply with SAE AS9100 or an equivalent quality management system, and sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Inspection and acceptance will occur at the origin per FAR 52.246-2. The required delivery date is September 29, 2026, with shipments directed to DLA Distribution Cherry Point, North Carolina. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any use of non-domestic materials must be disclosed. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must strictly follow MIL-STD-129 and RP001 standards. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM). Invoicing and payment will be processed electronically through Wide Area WorkFlow (WAWF).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-0126

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5072

This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7L526T5072, seeks the acquisition of a single unit of bearing lining identified by NSN 2825012389532. The requirement is categorized under NAICS code 333611 and specifies approved sources including 0BR59 781E496-14, 8FGX3 781E496-14, and 8FGX3 X311278. Delivery is to be made to W1A8 DLA Distribution within 168 days after the date of order. The solicitation is an electronic Request for Quotation (RFQ) with a response deadline of August 31, 2026. Interested and responsible sources must submit their quotes electronically, as hard copies are not available. While no specific plans, drawings, or additional specifications are provided in the notice, all timely electronic submissions will be considered. Inquiries regarding the solicitation should be directed to the buyer listed in the official solicitation document via the provided contact channels.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Linear Actuating Cylinder Assembly SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of linear actuating cylinder assemblies. The contractor is responsible for providing assemblies that meet the specific technical requirements for NSN 3040013700231 and BAE Systems P/N 6-372-003475. All deliverables must strictly adhere to Critical Application Item quality standards and DLA Packaging Requirements RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333611. Interested parties must respond by October 20, 2026, to provide the completed actuating cylinder assemblies as required by the prime contractors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE4A6-26-T-36YZ

Solicitation SPE4A6-26-T-36YZ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two sensor assemblies, identified by NSN 2835014478086 and Woodward Inc. part number 6065-106. This requirement is a total small business set-aside under NAICS 333611 to support a Foreign Military Sales requirement for Taiwan. The items are designated as critical application items and must be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan, within 20 days after order, with an original required delivery date of September 29, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the point of origin. Key compliance requirements include a prohibition on intentionally added mercury, adherence to the Berry Amendment and Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

28--POWER UNIT,GAS TURB

Solicitation # SPRPA126QWB80

Solicitation SPRPA126QWB80 is a small business set-aside 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. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will utilize the Supplier Performance Risk System (SPRS) and other government or non-government sources. The response deadline for this solicitation is October 13, 2026. The contract requires strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Delivery is specified as FOB Destination with a required delivery window of 90 days, with a designated receiving officer at Honeywell International Inc. in Phoenix, Arizona. Quality assurance is managed through inspection and acceptance at the origin, requiring compliance with applicable Quality Management Systems and the submission of Request for Variance (RFV) documentation for any product departures. Administrative requirements include electronic invoicing and receiving reports via Wide Area Workflow (WAWF). The contractor must comply with various regulatory mandates, including the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and specific requirements for Critical Safety Items. Additionally, the contract mandates a 12-month warranty for supplies of a noncomplex nature and requires the identification and proper documentation of any hazardous materials delivered.

Pa DLA Aviation At Philadelphia

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Compressor Blade Lock Manufacturing and SupplyThis subcontract involves the precision manufacturing and supply of 44 aircraft gas turbine compressor blade locks for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The work is to be performed at Tinker AFB and falls under NAICS code 333611. The contractor is required to adhere to strict quality and technical standards, including sampling per MIL-STD-1916 or ASQ H331 and physical identification and packaging according to RQ017 and RP001. Additionally, all measuring and test equipment used during production must be compliant with RT001 standards to ensure the integrity of the turbine components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LOCK, COMPRESSOR BLADE,

Solicitation # SPE4A5-27-T-0075

Solicitation SPE4A5-27-T-0075 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 44 aircraft gas turbine compressor blade locks. The items are identified as GE PBL items with General Electric Company part number 2531M87P01 and NSN 2840-01-646-1770. This is a critical application item requiring compliance with Technical Data Package Revision A and Reference QAP 13873 QAP-E09 Revision A. Delivery is required within 21 days after order, with a need ship date of October 7, 2026, and a final required delivery date of October 22, 2026, shipping FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict quality and security standards, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with RP001, MIL-STD-129, and RQ017 for bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must also comply with the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0073

Solicitation SPE4A5-27-T-0073, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for eight special gear racks, identified as NSN 2835010466133 and Woodward Inc. part number 3027-058. This equipment is designated as a critical application item. The required delivery date is September 25, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. Quotations were due by October 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Accessory Drive Gearbox

Solicitation # SPRHA1-27-R-7000

The Defense Logistics Agency Aviation is seeking to procure Accessory Drive Gearboxes under NSN 2835-01-208-0169. The government has identified Hamilton Sundstrand Corporation as the sole source Original Equipment Manufacturer and intends to issue a letter solicitation to them. This requirement will be priced with lead-times as add-ons to Subsumable Contract SPE4AX-22-D-9404 under the existing Umbrella Long-Term Contract SPE4AX-18-D-9402. While the government currently views this as a sole source requirement due to a lack of available data or economical alternatives for reverse engineering, non-OEM sources may express interest by submitting evidence of their ability to supply the items. Interested non-OEM respondents must provide available quantities, pricing, and lead-times to the contracting officer by October 19, 2026. This procurement is subject to Free Trade Agreements and is managed by the DLA Aviation office at Hill Air Force Base.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Non-Aircraft Gas Turbine Rotor SupplyThis subcontract involves the manufacture or procurement of four non-aircraft gas turbine rotors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing items identified by NSN 2835-01-424-6779, which requires specialized machining capabilities and strict adherence to R and I technical quality requirements. All delivered units must undergo physical identification and bare item marking in accordance with specification RQ017. The project falls under NAICS code 333611 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract opportunity, issued by the Department of Defense through the ASC Commodities Division, involves the manufacture, assembly, and packaging of military start fuel kits. The project requires strict adherence to MIL-STD-129 packaging standards and DFARS sourcing requirements to ensure compliance with military specifications. The work is categorized under NAICS code 333611 and will be performed in New Cumberland. Interested parties must submit their responses by the deadline of September 3, 2026. This procurement focuses on the core assembly and packaging of the NZLS start fuel kit to support defense operations.