This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, STRUCTURAL

Closed

SPE4A7-26-T-707SFederal

Submission Closed09/08/2026, 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

NAICS: 336413

New

Federal

16--TANKER KIT,AIRCRAFT RE

Solicitation # SPE7M426T389W

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of two aircraft tanker kits under NSN 1680013224296. This requirement is listed under solicitation SPE7M426T389W and is designated as a total small business set-aside under NAICS code 336413. The items are to be delivered to DLA Distribution within 168 days after receipt of the order. Interested and responsible sources must submit their quotes electronically by the deadline of September 21, 2026. The approved source for this procurement is identified as 72429 31-301-8187. All solicitation details are available electronically, as hard copies and specific technical drawings or plans are not provided.

DLA Land And Maritime

POSTED

DEADLINE

16--HEAT EXCHANGER,FLUI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA92

This solicitation from Navsup Weapon Systems Support is for the repair, overhaul, and testing of a fluid heat exchanger (NSN 1660-01-454-5010) to return the item to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as government-furnished equipment is not provided. The scope includes strict adherence to technical publications and specific prohibitions against the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. Key contractual provisions include a 365-day warranty and specific protocols for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require DCMA verification and PCO approval. The contractor must maintain a quality system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Work is designated to be performed by Ametek Thermal Systems in Garden City, New York.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038326RHA92

This contract is a solicitation from the Navsup Weapon Systems Support for the repair and overhaul of aircraft control panels to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, with a specific requirement to use SAE-AS22759 series wire instead of MIL-W-81381. The Repair Turnaround Time is established at 121 days after the receipt of the asset, and the induction expiration date is 365 days after the contract award. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and adhere to strict configuration management and marking standards. Key provisions include the identification of Beyond Economical Repair items, which occur when repair costs exceed 75 percent of the replacement price, and the handling of Missing on Induction components. All repairs must be performed at the specified facility in Phoenix, Arizona, and the contractor is prohibited from cannibalizing parts without explicit government approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--FIRE CONTROL PANEL

Solicitation # SPRPA126QUC04

This solicitation, issued by the Department of Defense via the DLA Aviation office in Philadelphia, is for the procurement of two aircraft fire control panels under NSN 7R-1680-016679280-P8. The items are classified as commercial products and must be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and the acquisition is governed by FAR Part 12 and applicable DFARS regulations. Eligible offerors must be government-approved sources of supply or provide an authorized distributor letter. A critical requirement for award is the provision of an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and traceability from the original manufacturer. Vendors must provide documentation supporting the commerciality of the items, including technical specifications and sales history, and ensure the components meet all form, fit, and function requirements. A standard commercial warranty covering workmanship and replacement parts is required.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

66--TRANSDUCER,MOTIONAL

Solicitation # SPRPA126QUB95

This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of two new motional transducers under contract NSN 7R-6695-015731832-P8. The items are classified as commercial products and must be newly manufactured; refurbished or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and the acquisition follows FAR Part 12 and DFARS 212 regulations. Eligible offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. A critical requirement for award is the provision of an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and traceability from the original manufacturer. Vendors must also provide documentation supporting the item's commerciality, a standard commercial warranty, and technical specifications ensuring the components meet the required form, fit, and function.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

16--TAXI,NOSE GEAR,AIR

Solicitation # SPRPA126QUC02

This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of two new nose gear taxi aircraft components under NSN 7R-1680-015885785-P8. The acquisition is conducted as a commercial item procurement in accordance with FAR Part 12 and DFARS 212, requiring that all provided components be newly manufactured spares. Refurbished, remanufactured, or repaired materials are strictly prohibited and will be deemed ineligible for award. Suppliers must be government-approved sources of supply and provide an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and conformity to design data. Offerors are required to submit documentation supporting the commerciality of the items, such as sales history or price lists, and must provide full traceability from the original manufacturer. Delivery is specified as FOB Origin, and the contract requires a standard commercial warranty covering workmanship and replacement parts.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

F/A-18E/F and EA-18G Non-Recurring Engineering (NRE) for Zn/Ni Conformal Anodes

Solicitation # N00019-26-RFPREQ-TPM265-0740

The Naval Air Systems Command is planning a firm fixed price competitive solicitation for non-recurring engineering to support the F/A-18E/F and EA-18G aircraft. The primary objective is to transition the Nose Landing Gear and Main Landing Gear conformal anodes from legacy cadmium plating to low hydrogen embrittlement zinc/nickel plating. The selected contractor will be responsible for the design, development, fabrication, and delivery of the anodes and cases, as well as providing updated technical data packages and performing first article inspections to ensure plating thickness and uniformity. This notice is a pre-solicitation synopsis for informational purposes and does not currently constitute a request for proposals. The formal solicitation will be released at a later date on SAM.gov. The project falls under NAICS code 336413 and is managed by the F/A-18E/F and EA-18G Program Office located in Patuxent River, Maryland.

Naval Air Systems Command

POSTED

DEADLINE

16--SUPPORT,CPLG,SGL,AI

Solicitation # NO0383-26-Q-NA83

Solicitation N00383-26-Q-NA83, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the Foreign Military Sales repair of a single item, the support coupling (NSN 1680-01-505-4021). The government is seeking quotes based on either a firm-fixed price or a not-to-exceed pricing model, including estimated repair costs. The required delivery timeframe is 90 days, with the quotation deadline set for September 28, 2026. This is a small business small purchase, and the government intends to make a single award to the most advantageous offeror. The evaluation process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System to assess supplier capability. Technical requirements include compliance with ISO9001 quality management systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging, marking, and labeling. The contract is a DO-rated order for national defense and incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the point of origin.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--NRP,MODULE ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB95

Contract NSN 7R-1680-016423178-P8 is a presolicitation for six units of a flight critical module assembly, identified as a commercial off the shelf item. The procurement is managed by the Navsup Weapon Systems Support office in Philadelphia and is currently intended to be negotiated with a single source under FAR 6.302-1. Delivery is specified as FOB Origin. Because the item is flight critical, government source approval is mandatory prior to the contract award. Prospective bidders who are not already approved must submit detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures. While the government intends to solicit a single source, other responsible sources may submit capability statements or proposals within the specified timeframe for consideration.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--INTERCOMMUNICATION - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB82

This presolicitation from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of 50 units of NSN 7R-5831-015817896-E7 under solicitation N0038326RSB82. The items are flight critical and require delivery FOB Origin. Due to the specialized nature of the parts and the fact that the approved sources retain essential technical data and manufacturing knowledge, engineering source approval by the design control activity is mandatory to maintain quality standards. Because the technical data is not economically available to the Government, the contract is limited to previously approved sources. Any new prospective bidder must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Proposals must be submitted by the deadline of October 26, 2026. Failure to provide the required source approval data will result in the offer not being considered, although the Government may proceed with awards based on Fleet support needs if approval processes cannot be completed in time.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA126QUC03

This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of nine aircraft cross valves under NSN 7R-4810-016016223-P8. The items are classified as commercial products and must be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and all components must meet the government's form, fit, and function requirements. A critical requirement for this contract is the provision of an FAA Form 8130-3 Authorized Release Certificate to ensure airworthiness and traceability from the original manufacturer. Offerors must provide documentation supporting the commerciality of the items and must be government-approved sources of supply or provide an authorized distributor letter. The acquisition is conducted under FAR Part 12 and EAF Authority, requiring a standard commercial warranty and adherence to specific packaging and labeling standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

15--TANK,FUEL,AIRCRAFT

Solicitation # N0038326RSB83

Contract NSN 1R-1560-011677486-VH, under solicitation N0038326RSB83, is a presolicitation for 37 aircraft fuel tanks for the Department of Defense via Navsup Weapon Systems Support. The delivery terms are FOB Origin. Due to the flight-critical nature of the item and questionable data rights, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though other interested parties may submit proposals or capability statements within 45 days of the publication date. Unapproved sources must provide detailed documentation as specified in the NAVSUP WSS Source Approval Information Brochures to be considered for the award. The government intends to negotiate with a single source under FAR 6.302-1, but will review all submitted responses to determine if a competitive procurement is warranted. The response deadline for this requirement is October 26, 2026.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 2 months

AI Contract Overview

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 14 units of structural support, part number 29-4920-4 and NSN 1560-01-544-3443. The contract requires delivery within 144 days after order, with the place of performance located at Tinker AFB. The solicitation is categorized under NAICS code 336413 and is managed by the Defense Logistics Agency. The contract is subject to stringent technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. It involves the handling of covered defense information and technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Additionally, the agreement specifies requirements for configuration change management, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies.

General Info

DoD procurement of 14 structural supports for Tinker AFB within 144 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-707S RFQ

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Bessie Brown

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT,STRUCTURAL
ITEM:,,SUPPORT, STRUCTURAL
P/N:,,29-4920-4
ENGINEERING NOTE LOADED AS A DRAWING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-01-544-3443 Quantity: 14 EA Purchase Request: 7017740778QTY: 14 Delivery: 144 days ADO