This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TANK, FUEL, AIRCRAFT

Closed

SPE4A7-26-Q-1120Federal

Submission Closed10/01/2026, 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: 336413

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DIBBS

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Aircraft Structural Plate Manufacturer/SupplierThis subcontract involves the manufacture and supply of eight structural aircraft plates meeting NSN 1560-00-328-4992 specifications for prime contractors under DLA Distribution supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The supplier is responsible for sourcing or manufacturing the plates and ensuring all hazardous materials are packaged according to TQ requirement IP025. Additionally, all packaging and labeling must strictly adhere to MIL-STD-129 standards. Delivery of the units is required on a FOB Origin basis.

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Supply of Aerospace Structural Alloy StockThis subcontract involves the supply of aerospace-grade structural alloy plate stock for prime contractors supporting DLA Weapons Support ASC projects. The raw materials must strictly adhere to the specifications outlined in Drawing NR 81205 4-3904 and require full material traceability along with Mill Test Reports to maintain compliance with rigorous aerospace standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413 for the Department of Defense. Performance will take place at Tinker AFB, with a response deadline set for November 13, 2026.

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Precision Machining of Structural Aircraft PlatesThis subcontract involves the precision fabrication of 15 structural aircraft plates for prime contractors supporting DLA Weapons Support ASC projects. The work requires the use of CNC equipment to machine parts according to Drawing NR 81205 4-3904 and ASME Y14.31 standards, maintaining strict tolerances between 0.005 and 0.014 inches. Additionally, the contractor must perform bare item marking per RQ017 and complete a First Article Test to ensure quality compliance. The project is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. To be eligible, the provider must hold ISO 9001:2015 and CMMC Level 2 certifications. The contract was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Manufacturing of Troop Compartment Speaker BezelsThis subcontract involves the manufacturing of precision troop compartment speaker bezels for the DLA Weapons Support ASC. The contractor is responsible for fabricating components in accordance with Basic Drawing NR 98897 4E20059 Revision C and TDP Rev A Gen 3. The final deliverables include six finished bezels under NSN 1560-00-373-6353 and two units dedicated to First Article Testing to be delivered to Robins AFB in Georgia. To qualify for this project, the provider must maintain ISO 9001:2015 certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 336413 and is performed for the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

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Aircraft Structural Chassis Fabrication (P/N F1469579)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the fabrication of 21 aircraft structural chassis components, specifically Part Number F1469579. The selected manufacturer is responsible for the precision machining and forming of aircraft-grade structural materials to support prime contractors on DLA Aviation supply contracts. The project mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires AS9100 or equivalent aerospace quality certifications. All deliverables must pass zero-non-conformance acceptance testing in accordance with MIL-STD-105/ASQ Z1.4. The response deadline for this requirement is November 20, 2026.

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Supply of Grooved Clamp Couplings (P/N BACC10DU350ABE)This subcontract involves the manufacture or procurement of 57 grooved clamp couplings, part number BACC10DU350ABE, for prime contractors supporting DLA Weapons Support ASC projects. The components must be produced in accordance with drawings BACC10DU REV AD and 81205 BACC10DU Revision AE, with final delivery designated for Tinker AFB. Strict adherence to packaging and palletization standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. To ensure quality and regulatory compliance, the provider must maintain SAE AS9100 and ISO 9001:2015 certifications. Additionally, the contractor must be part of the US/Canada Joint Certification Program to satisfy ITAR and EAR requirements. This effort falls under NAICS code 336413 and is managed by the Department of Defense.

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Diesel Engine Coolant Fluid Tank SupplyThis subcontract involves the manufacture or sourcing of 20 diesel engine coolant fluid tanks, identified by NSN 2815-99-702-8589, for prime contractors supporting DLA Weapons Support projects. The project is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in New Cumberland. The selected provider must ensure all units strictly adhere to the technical specifications and quality requirements outlined in the DLA Master List, specifically regarding R or I numbers. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336413.

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Supply of Spring Tension Clips (Retainer-Access Cover)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the manufacture or procurement of specialized aerospace hardware for aircraft projects. The primary requirement is the delivery of 78 units of spring tension clips, specifically the retainer-access cover for wing and fuselage lower sections, identified by NSN 5340014579076. Performance will take place at Robins Air Force Base. Strict adherence to technical and regulatory standards is mandatory. Materials must be packaged according to TQ requirement IP025, FED-STD-313, MIL-STD-129, and RP001. Additionally, the provider must maintain full compliance with ITAR and EAR export controls, as well as cybersecurity frameworks including NIST SP 800-171 and CMMC Level 2.

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Manufacturing and Supply of Step Assembly, PylonThis subcontract involves the manufacturing and supply of Step Assembly, Pylon and Tail Rotor Pylon components for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for producing three units of the Step Assembly, Pylon in strict accordance with NSN 1560010845240 specifications. Due to the nature of the components, the work requires specialized aerospace tooling and adherence to Critical Application Item quality standards, including the coordination of a Government First Inspection Test. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Performance of the contract will take place in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336413.

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Aircraft Seat Cushion Cover ProductionThis subcontract involves the production and delivery of 4,000 aircraft seat cushion covers for prime contractors supporting the DLA Weapons Support ASC. The selected provider must fabricate the covers according to specific aircraft interior requirements and adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. All finished goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility. To ensure quality and consistency, the contractor is required to maintain a quality management system that is compliant with ISO 9001:2015 or an equivalent standard. This effort falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

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Rod Assembly Manufacturing (NSN 3040-01-255-2176)This subcontract involves the precision machining and assembly of 19 critical application Rod Assemblies under NSN 3040-01-255-2176 for the DLA Weapons Support Land Supply Chain. The manufacturer must produce components according to specific approved part numbers from Boeing, RBC, or University Swaging. Performance of the contract will take place in Corpus Christi, Texas. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and provide a CMMC Level 2 self-assessment. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This project falls under NAICS code 336413 and supports prime contractors within the Department of Defense.

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1 day ago

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in 8 days

AI Contract Overview

Solicitation SPE4A7-26-Q-1120 is a firm-fixed-price request for quotations issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of four aircraft fuel tanks under NSN 1560-00-176-1251. The required delivery date is 288 days after receipt of order, with the final destination being DLA Distribution Cherry Point in North Carolina. Both inspection and acceptance are designated to occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and the inclusion of material certifications for samples. The government will determine the best value award through a comparative assessment where non-price factors are approximately equal in importance to price. These non-price factors include quoted delivery and past performance, with SPRS assessments being the most heavily weighted sub-factor for performance. Compliance with the requested delivery schedule is critical, as quotes exceeding the 288-day window will be evaluated less favorably. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and hazardous material labeling.

General Info

DoD firm-fixed-price contract for four aircraft fuel tanks delivered to Cherry Point, NC.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

29 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

April Reed

contact@example.gov

+1 (555) 000-0000

Full Description

Not Applicable
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1560-00-176-1251 4.000 EA $ _______________ $ ______________ TANK,FUEL,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 288 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:0 UNIT CONT:MO OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017838306 0001 N/A N/A N/A 06/10/2027
SPE4A7-26-Q-1120
SECTION B
SUPPLY/SERVICE: 1560-00-176-1251 CONT'D

SPE4A7-26-Q-1120 NSN/Part Number: 1560-00-176-1251 Quantity: 4 EA Purchase Request: 7017838306QTY: 4 Delivery: 288 days ADO