This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, FUEL FLOW DIV, NSN# 2915010759723RK, PN# 16VP035-2

Closed

SPRTA1-26-Q-0375 Federal

Submission Closed07/09/2026, 09:00:00 PM UTC

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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Supply of Aircraft Ground Servicing Covers (NSN 1730017235267)This subcontract involves the manufacture or procurement of nine aircraft ground servicing covers, identified by NSN 1730017235267, for prime contractors supporting Department of Defense DLA supply contracts. The provider must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and follow ASTM D3951 and MIL-STD-129 standards for packaging and marking. Final delivery is required at DLA Distribution DDSP New Cumberland. Compliance requirements for this engagement include adherence to the Buy American Act and a completed CMMC Level 2 self-assessment. The contract falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

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Supply of Structural Aircraft Plates (NSN 1560-01-632-1615)This subcontract involves the supply of eight structural aircraft plates meeting NSN 1560-01-632-1615 specifications for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source the plates and ensure they are packaged according to TQ IP025 or ASTM D3951 standards. Additionally, the contractor must maintain ISO 9001:2015 certification and guarantee strict compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. While the place of performance is listed in San Diego, the final delivery destination for the units is Cherry Point, North Carolina. Interested parties must submit their responses by November 6, 2026.

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DEADLINE

Supplier of Aircraft Ground Servicing Shields (NSN 1730009334686)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of 52 aircraft ground servicing shields identified by NSN 1730009334686. The selected supplier will support prime contractors delivering DLA supply contracts, with performance taking place at Tinker AFB. The project mandates strict adherence to packaging standards per DLA RP001 and the removal of government identification according to RQ011. The contract is designated as a Total Small Business Set-Aside under NAICS code 336413. Compliance is required for several critical federal regulations, including DFARS 252.204-7012, DFARS 252.223-7008 regarding Hexavalent Chromium, and the Buy American requirements of DFARS 252.225-7001. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Actuating Cylinders (NSN 1650-0151-25143)This subcontract involves the manufacture or sourcing of six actuating cylinders, specifically identified by NSN 1650-0151-25143, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract mandates strict adherence to DLA quality standards for aerospace components to ensure operational reliability. Logistics for the delivery of these units are coordinated under First Destination Transportation program terms with shipping handled as FOB Origin. The place of performance is located in Tracy, California, and the procurement falls under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Doubler (NSN 1560LLNC09669)This subcontract involves the procurement of one Doubler, identified by NSN 1560LLNC09669, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with established technical specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the item must be packaged and labeled according to RP001 DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. Eligible bidders must maintain a valid CAGE code and active SAM registration. The response deadline for this requirement is November 6, 2026.

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Supply of Aircraft Doubler (NSN 1560LLNC09670)This subcontract involves the supply of one aircraft Doubler component, identified by NSN 1560LLNC09670, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Fleet Readiness Center, requires the part to meet strict military specifications. All materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. Eligible providers must maintain a valid CAGE code and active SAM registration. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties must respond by November 6, 2026, under NAICS code 336413.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

Manufacture and Supply of Aircraft Formers (NSN 1560011519514)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication and supply of 94 aircraft formers, part number 35-10704-507. The manufacturer must adhere to TDP Rev C Gen 4 specifications, ensuring all units are marked according to RQ017 and packaged in compliance with RP001 and MIL-STD-129. Performance will take place at Tinker AFB, and the contract is designated as a Total Small Business Set-Aside under NAICS code 336413. To be eligible, contractors must possess a valid CAGE code and maintain strict compliance with ITAR, EAR, and CMMC Level 2 standards. The final deliverable consists of 94 finished, marked, and packaged aircraft formers. Interested parties must respond by November 6, 2026.

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Wing Nose Stiffener Supply (P/N 5813916-71)This subcontract involves the manufacture or procurement of five wing nose stiffeners, identified by Part Number 5813916-71 and NSN 1560012634132, for prime contractors supporting DLA aviation supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 336413. The selected provider must utilize aerospace-grade materials and precision machining to meet strict technical specifications and aerospace quality management standards. Essential administrative requirements for participation include a valid CAGE code and Unique Entity ID. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPRTA1-26-Q-0375 is a Request for Quotation issued by the Defense Logistics Agency Aviation at Oklahoma City for the procurement of two aluminum alloy fuel flow divider valves, identified by NSN 2915-01-075-9723 and Part Number 16VP035-2. These valves are designed to divide inlet fluid flow equally between two outlet flow paths. The procurement is managed by the DLA Weapons Support at Oklahoma City, with a response deadline of July 9, 2026. This is a rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System. The contract mandates strict quality and technical compliance, requiring the contractor to meet ISO 9001:2015 standards. Items must be marked according to MIL-STD-129 and include Unique Identification (UID) using Construct 2 per MIL-STD-130N. To access necessary engineering drawings, contractors must be Export Controlled certified. Additionally, offerors required to implement NIST SP 800-171 must provide a current assessment not more than three years old. Inspection and acceptance will occur at the origin, and all invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.