This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, AIR BLEED

Awarded

SPE4A1-25-T-5901Federal

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

Weapons Station Component Fabrication

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

NRP Flat Panel A033 Repair and Restoration

Navsup Weapon Systems Support

POSTED

DEADLINE

Manufacture of Cylinder Assembly, A (NSN 1650-00-123-2448)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0038327QNA12

Solicitation N0038327QNA12 is a fixed-price procurement issued by Navsup Weapon Systems Support for a Foreign Military Sales spares buy of 20 Rod End Assemblies (NSN 1560-01-455-0459). The contract requires delivery within 90 days, with shipping terms specified as FOB Destination, though FMS instructions note FOB Origin at the contractor's plant. The government will make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation of offerors includes the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to ISO 9001 quality management standards and strict packaging requirements per MIL-STD-2073-1 and MIL-STD-129. Specific restrictions apply to ball and roller bearings, which must be manufactured in the United States, its outlying areas, or Canada, with domestic components exceeding 50 percent of the total cost. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The primary point of contact is Jake Kucowski of the Navsup Weapon Systems Support office in Philadelphia.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QVA26

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

15--SUPPORT,STRUCTURAL, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QNA11

Solicitation N0038327QNA11, issued by Navsup Weapon Systems Support, is a request for quotes for the teardown, evaluation, repair, and modification of a structural support (NSN 1560-01-539-9072). The government is seeking a single award based on the most advantageous offer, prioritizing past performance over price. Contractors must provide quotes using either firm-fixed price or Not-to-Exceed (NTE) pricing. The procurement is under the $15,000 SBA review threshold, and the contracting officer has determined that a small business set-aside is not appropriate for this requirement. The contract requires a delivery period of 90 days, FOB Destination, with a warranty of 365 days for supplies of a noncomplex nature. Technical requirements include compliance with ISO 9001 quality management systems and specific calibration standards such as NCSL Z540.3 or ISO 10012. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 for marking and labeling. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QYA56

This solicitation, issued by DLA Aviation at Philadelphia for NAVSUP WSS, is for the procurement of 31 units of NRP, FLAT PANEL A033 (NIIN 016281428). The items are classified as Critical Safety Items (CSI) and Flight Critical, requiring mandatory engineering source approval by the Naval Air Systems Command. Only government-approved sources or authorized distributors providing a valid letter on the source's letterhead are eligible for award. The government requires newly manufactured spares only, as refurbished or repaired materials are strictly prohibited. Delivery is required within 90 days, FOB Destination, to facilities in New Cumberland, PA, and Tracy, CA. The contract emphasizes rigorous quality assurance, including 100% inspection of critical and major characteristics, plating, hardness, and non-destructive testing. A First Article Test (FAT) of one uncoated unit is required, which must be witnessed by government personnel and documented in a First Article Test Report. Award will be based on a single-award selection where past performance, evaluated via the DoD Supplier Performance Risk System (SPRS), is considered more important than price. The procurement is issued under emergency acquisition flexibilities, waiving the synopsis. Compliance with MIL-STD-130 for markings and MIL-STD-2073-1 for packaging is mandatory.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

17--NRP,FLAT PANEL A033, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QPA21

This solicitation, issued by Navsup Weapon Systems Support, seeks quotes for the repair and modification of ten NRP Flat Panel A033 units (NSN 1730-01-628-1428). These components are classified as Flight Critical, requiring mandatory engineering source approval from the Naval Air Systems Command prior to award. The scope of work involves the teardown, evaluation, and restoration of assets to a Ready For Issue condition, with a required Repair Turnaround Time of 125 days after receipt of the asset. The contract is a total small business set-aside, and the government intends to award the contract to the responsible offeror who is most advantageous based on a primary evaluation of past performance and a secondary evaluation of price. Contractors must adhere to strict quality standards, including ISO 9001 and SAE AS9100, and maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. All repairs must be performed in accordance with the latest applicable technical publications and drawings, with any deviations requiring approval from the Basic Design Engineer. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with MIL-STD-130 for markings and MIL-STD-2073 for packaging. Offerors who are not already approved sources must submit a comprehensive source approval request, including configuration drawings and process sheets, alongside their proposal.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QYA57

Solicitation SPRPA127QYA57 is a Request for Quotation issued by DLA Aviation at Philadelphia for the procurement of one Cylinder Assembly, A (NSN 1650-00-123-2448). This emergency acquisition, which waived the synopsis due to urgency, requires the delivery of newly manufactured spares within 90 days on a FOB Destination basis. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assign color ratings, while additional risk assessments will be conducted regarding item, price, and supplier risk. The contract mandates strict adherence to quality and safety standards, incorporating DFARS 252.209-7010 for Critical Safety Items and DLAD 46.292 for Product Verification Testing. Because these are non-CLSSA FMS spares owned by customer countries and not the U.S. Government, the Item Unique Identification and Valuation requirements of DFARS 252.211-7003 have been deleted. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for palletization under MIL-STD-147. All offers must originate from government-approved sources, and any distributors must provide an authorized distributor letter to be considered technically acceptable.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QUA28

This fixed-price solicitation, numbered SPRPA127QUA28, is issued by the Department of Defense through the Pa DLA Aviation At Philadelphia for the acquisition of one Weapons Station component (NSN 7RH 1680-01-661-2607). The procurement is a competitive acquisition where the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) color-coded ratings. The contract requires the contractor to maintain a higher-level quality management system compliant with AS/EN/JISQ 9100 or equivalent. Key operational requirements include strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking, with specific DLR labeling requirements for applicable items. Inspection and acceptance are conducted at the origin. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and reporting Item Unique Identification (IUID) data. The solicitation incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments programs, safeguarding covered defense information, and a DO priority rating for national defense. Proposals must be submitted in English and U.S. dollars by the deadline of December 11, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Aircraft Clips (NSN 1560LLNC17221)This subcontract involves the procurement and delivery of five specialized aircraft clips, specifically Part Number 65211-09025-105 manufactured by Sikorsky Aircraft Corporation, for prime contractors supporting DLA Fleet Readiness Center projects. The items, identified by NSN 1560LLNC17221, are to be delivered to Cherry Point, North Carolina. The contractor is required to adhere to strict quality and logistics standards, including packaging and marking per ASTM D3951 and MIL-STD-129, palletization according to RP001, and quality inspections following MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Brake Wedge Assembly SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 558 Brake Wedge Assemblies under NSN 2530015223503. The selected supplier is responsible for manufacturing or sourcing these assemblies to meet strict NSN specifications, ensuring all packaging is marked and labeled per MIL-STD-129, and providing necessary Material Safety Data Sheets for hazardous materials in accordance with FED-STD-313. Each delivery must be accompanied by a formal invoice and receiving report. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located in Tracy, California. Interested parties must submit their responses by the deadline of November 23, 2026. This contract serves to support prime contractors operating on government aerospace supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE4A125F1485 is a delivery order issued under contract SPE4A124G0014 to General Electric Company, CAGE code 07482. Awarded on August 28, 2026, for a total price of 7,977.60 dollars, the contract was issued under solicitation SPE4A1-25-T-5901 and falls under NAICS code 336413. The scope of the award consists of three line items for air bleed supports, identified by NSN/Part 2835010305994 and associated with purchase requests 7013634559, 7013634562, and 7013634563. Modification P00001, effective August 28, 2026, was implemented to update the facility code in Box 9 and across CLINs 0001, 0002, and 0003 from 893A0 to 8M6C6. This administrative change was based on vendor PAR 5562414 and was coordinated by point of contact Santina Harris, with all other original terms and conditions of the contract remaining unchanged.

General Info

DLA awarded General Electric $7,977.60 for air bleed supports on August 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,977.6

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

09/18/2025, 12:00:00 AM UTC

Documents

2 pages · modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedSep 18

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A125F1485 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $7,977.60 Award Date: 08-28-2026 Delivery order under: SPE4A124G0014 Solicitation: SPE4A1-25-T-5901 Line items: - SUPPORT, AIR BLEED (NSN/Part 2835010305994, PR 7013634559) - SUPPORT, AIR BLEED (NSN/Part 2835010305994, PR 7013634562) - SUPPORT, AIR BLEED (NSN/Part 2835010305994, PR 7013634563)