This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Transmitter, Liquid

Closed

SPRTA1-26-R-0164Federal

Submission Closed06/17/2026, 08:00:00 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

DIBBS

Aircraft Windshield Panel Supplier (NSN 1560015210182)This subcontract involves the fabrication and supply of 104 new, unused aircraft windshield panels for prime contractors supporting DLA supply contracts. The supplier must produce the panels to the technical specifications of NSN 1560015210182, utilizing precision molding equipment and aviation-grade transparent materials. To be eligible, the contractor must be an OEM or an approved source with a valid CAGE code. The contract mandates strict adherence to DPAS regulations and requires all items to be marked according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support ASC, the project falls under NAICS code 336413. Responses for this requirement are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of Wiper Plate Assembly (PN 627915-1)This subcontract involves the fabrication and assembly of two Wiper Plate Assemblies (PN 627915-1) for prime contractors supporting DLA Weapons Support ASC projects. All manufacturing must strictly adhere to Naval Air Warfare Center Drawing 627915 Rev C and TDP Rev B Gen 5, with a specific prohibition against the use of additive manufacturing. Final products must be inspected and packaged according to MIL-STD-2073-1E standards. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and hold a valid JCP certification to access necessary technical data. The project is managed under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, with performance located in Tracy, California. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Manufacturing of Retractor AssembliesThis subcontract involves the precision manufacturing and assembly of 119 Retractor Assemblies and Weapon Cradle Adapters for prime contractors under Department of Defense DLA supply contracts. The work requires strict adherence to Basic Drawing NR 30003 556AS164 Revision H and TDP Rev A Gen 1, utilizing precision CNC machining and specialized assembly jigs. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must be an OEM-approved source or successfully obtain OEM approval. Additionally, the provider must maintain rigorous cybersecurity standards, ensuring full compliance with CMMC Level 2 and NIST SP 800-171. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Aircraft Ground Servicing CoversThis subcontract involves the manufacturing of aircraft ground servicing covers for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the fabrication of 24 covers per NSN 1730016922679 and P/N 23060204, with all production adhering to the DLA Master List of Technical and Quality Requirements. A critical mandate of the agreement is strict compliance with the Berry Amendment to ensure all materials are sourced domestically. Managed under NAICS code 336413 for the Department of Defense, the project is overseen by Construction & Equipment Manu & Con. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Cam Assembly, Cove Lip DoorThis subcontract involves the manufacture of two completed and inspected Cam Assemblies for Cove Lip Doors, supporting aerospace projects for the DLA Weapons Support ASC. The work requires forging and precision machining in strict accordance with Basic Drawing NR 81205 65-18455 Rev B, necessitating the use of industrial forging presses and CNC machining centers. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain specific high-level certifications, including JCP certification, a Boeing Rights Guard License, and CMMC Level 2 compliance. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Actuator Ring Sets (NSN 1650011934050)This subcontract involves the supply of 104 Critical Application Item actuator ring sets, identified by NSN 1650011934050, for prime contractors supporting Defense Logistics Agency aviation supply contracts. The contractor is responsible for manufacturing or sourcing part number C5791-30 in strict accordance with Tactair Fluid Controls Inc specifications. To ensure operational readiness and safety, all units must undergo quality inspections following MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards. Additionally, the contractor must adhere to ASTM D3951 and MIL-STD-129 requirements for the packaging and labeling of the items before delivery.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Packing with Retainer (P/N [phone hidden])This subcontract involves the precision manufacture of 29 Packing with Retainer assemblies for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components must be machined to meet Honeywell Aerospace part number [phone hidden] and NSN 5330-01-721-8818 specifications. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to quality and safety standards is required, specifically compliance with RA001 quality requirements for Critical Application Items and NAVSEA 5100-003D mercury-free mandates. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Aircraft Swaging Sleeve FabricationThis subcontract involves the fabrication of 734 precision aircraft swaging sleeves for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for utilizing CNC machining or swaging equipment and aerospace-grade alloys to meet strict aerospace tolerances for NSN 4030-00-641-3921. In addition to the finished sleeves, the provider must deliver product verification test samples. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to ITAR and EAR regulations. All work must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 7, 2026, falling under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace-Grade Alloy SupplierThis subcontract involves the supply of certified aerospace-grade raw materials to prime contractors supporting Department of Defense Construction and Equipment MRO SVC I contracts. The supplier is responsible for providing alloys that strictly adhere to technical specifications for NSN 4930-01-552-0232. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that all materials meet the requirements of the Buy American Act and the Berry Amendment. The performance of this contract will take place in Tracy, California, under NAICS code 336413. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Critical Fluid Filter Elements (NSN 1650-01-669-3854)This subcontract involves the supply of four critical fluid filter elements, specifically Boeing part number 1732030 and NSN 1650-01-669-3854, for prime contractors under the Department of Defense DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing these elements in strict accordance with TDP Rev A Gen 3 and QAP 13873. Performance takes place at Tinker AFB and requires adherence to ISO 9001:2015 quality systems and MIL-STD-1916 sampling standards. Essential compliance requirements include FAA Airworthiness Approval and adherence to DFARS Buy American regulations. All delivered units must be accompanied by full traceability and comprehensive airworthiness documentation to ensure flight safety and regulatory alignment. The opportunity is categorized under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Dual Breakaway, Aux (NSN 1680015876928)This HUBZone set-aside subcontract involves the supply of seven Dual Breakaway, Aux units (NSN 1680015876928) for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing Part Number 21901-939, which is designated as a Critical Application Item. Delivery is required FOB Origin to New Cumberland, Pennsylvania. Strict adherence to quality and regulatory standards is mandatory, including quality control per MIL-STD-1916 or ASQ H1331 and marking and labeling according to MIL-STD-129 and MIL-STD-130 IUID. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Structural Web Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Aircraft Structural Component Web, specifically Boeing part number 5-95518-2003, for prime contractors supporting Defense Logistics Agency supply contracts. The project requires the use of aerospace-grade structural materials and precision machining in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible, the supplier must maintain a CMMC Level 2 self-assessment and hold certification in either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one structural web that is properly packaged and marked. This opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

The solicitation SPRTA1-26-R-0164 seeks the manufacture and delivery of a Liquid Transmitter (NSN 6680-01-075-4853, Part Number 472742-1) under a sealed bid process, expected to result in a firm-fixed-price contract. The item must be produced in strict compliance with Lockheed Drawing 16VE002004-2 and Simmonds Drawing 472742-1, with performance validated through First Article Qualification per DI-NDTI-81307A and documented via Test/Inspection Reports using DI-NDTI-80809B. Inspection and acceptance are solely conducted at destination under Government Contract Quality Assurance, with all deliverables subject to FAR 46.302, 46.316, and 46.503, and must adhere to cybersecurity requirements outlined in NIST SP 800-171. Packaging must conform to MIL-STD-2073-1E at Level B, with unit dimensions of 8.10 x 12.5 x 12.5 inches and a weight of 14.5 pounds, and preservation method code 33 applied in accordance with military standards; wood packaging must be heat-treated and debarked per ISPM No. 15. All items require Unique Item Identification (UID) per MIL-STD-130N using Construct 2 format, and marking must follow MIL-STD-129R, augmented by AFMC Form 158 requirements including unit serial number, OEM name, and model number. Evaluation for award prioritizes Technical Capability as a mandatory pass/fail gate, followed by Price or Cost and Past Performance as equally weighted factors, allowing trade-offs only between cost and performance for technically acceptable offers. Proposals must demonstrate reasonableness, completeness, and absence of unbalanced pricing, with a high risk of disqualification for any pricing irregularities. Delivery is F.O.B. Origin, with shipment originating from the contractor’s facility and acceptance occurring at destination via Wide Area WorkFlow (WAWF), which is the only authorized invoicing method. Payment is routed using the ACRN AB 9711X8242 0002 4F X LC 5W CQBCPL 00