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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, LINEAR, DIRECT

Closed
SPRTA1-25-Q-0487Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336413
New
DIBBS
CONTROL CABLE, AIRCR
Solicitation # SPE4A7-27-T-3234
Solicitation SPE4A7-27-T-3234 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft control cables (NSN 1680-01-524-0844). This is a source-controlled, critical application item that must be manufactured and tested according to specific limited rights data and technical drawings, including Basic Drawing NR 97499 450-325-001 Revision D. The delivery is set for 171 days after award, with a required delivery date of September 7, 2027, shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract imposes strict export control requirements under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quality assurance is rigorous, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract solicitation SPRTA1-25-Q-0487, issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City, pertains to the procurement of a newly manufactured linear direct valve, identified under NSN 4810-00-208-9709 with NAICS code 336413. The solicitation originally posted on September 18, 2025, specifies a firm fixed price for a single unit, with delivery required by December 31, 2026. The contract is not set aside for any socioeconomic categories, and offerors must comply with UID (Unique Identification) and IUID (Item Unique Identification) marking requirements as detailed in MIL-STD-130 and related standards, including machine-readable Data Matrix barcodes. Packaging and preservation must adhere to MIL-STD-2073-1 (MIL B level), with specific controls on wooden packaging and international shipment regulations per ISPM No. 15. Inspection and acceptance are to be performed at the contractor’s origin in accordance with ISO 9001-2015 quality standards and relevant FAR and DFARS clauses. The solicitation underwent multiple amendments to extend the response deadline, from the original due date in October 2025 to a final extended date of December 22, 2025, with all other terms and conditions remaining unchanged. Evaluation factors for award prioritize price or cost as most important but balanced against technical capability and past performance in a trade-off source selection process consistent with FAR Part 15, allowing for selection of offers that provide best value rather than lowest price alone. The contract administration data require invoicing through Wide Area WorkFlow (WAWF), with payments routed via DoDAAC identifiers. Special contract requirements are not separately identified in Section H, but critical compliance clauses such as those concerning telecommunications equipment prohibitions, counterfeit parts detection, and high-level quality controls are incorporated under Section I. A single line item for the valve is listed without explicit pricing or quantity ranges disclosed, and place of performance details are limited, defaulting to F.O.B. Origin delivery terms. Overall, the contract focuses on procuring a highly specified aerospace valve component with stringent packaging, identification, and inspection standards, and maintains a structured, standards-compliant procurement process overseen by DLA Aviation.

General Info

DLA Aviation contract for a fixed-price linear direct valve with strict packaging, UID, and inspection requirements.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

OK

Set-Aside

NONE

Documents

3
PDF, High priority: read this first2 pages · amendment
High
PDF, High priority: read this first2 pages · amendment
High
PDF, High priority: read this first46 pages · rfq
High

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Nov 20, 2025 to Dec 22, 2025. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3070, USA
Office AddressTINKER AFB, OK, 73145-3070, USA

Full Description

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Purpose of the Amendment is to extend the solicitation response date to 22 December 2025.

More opportunities from Department Of Defense → Ok DLA Aviation At Oklahoma City

Same awarding agency

NAICS: 336413
New
Federal
FAN, VANEAXIAL
Solicitation # SPRTA1-26-Q-1907
Solicitation SPRTA1-26-Q-1907, issued by the Department of Defense via the DLA Aviation office at Tinker AFB, is a request for the procurement of three new manufacture vane-axial fans used to recirculate conditioned air through aircraft avionics air cooling systems. The acquisition is conducted under NAICS code 336413 and is not expected to exceed the simplified acquisition threshold, allowing for a synopsis waiver. The response deadline is December 15, 2026, with the solicitation posted on November 13, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Unique Item Identification is required using Construct 2 per MIL-STD-130N. Quality assurance is governed by ISO 9001-2015 and higher-level contract quality requirements. Evaluation of offers will be based on the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must be registered in SAM.gov and provide current NIST SP 800-171 DoD Assessment scores in SPRS. The procurement is subject to the Buy American and Balance of Payments Program and includes specific security prohibitions regarding covered telecommunications equipment. Inspection and acceptance are designated at the point of origin.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
CLOCK PANEL, NSN: 6645-01-520-3319RK, ALT NSN: 6645-01-398-9100RK, PN: DNM-100-150, ALT PN: DNM-100-150-06
Solicitation # SPRTA1-26-R-0108
Solicitation SPRTA1-26-R-0108 is a sole source acquisition issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The contract is for the procurement of clock panels, identified by NSN 6645-01-520-3319RK and part numbers DNM-100-150 or DNM-100-150-06. Transicoil LLC, CAGE code 65907, is identified as the qualified source for this unique item. The primary requirement consists of 185 production units, with a minimum quantity of 46 and a maximum of 278, due by April 30, 2027. Additionally, the contract requires three first article units within 180 calendar days after receipt of the order, along with a test plan and a test report. The items must be new, unused, and delivered in original unopened packaging labeled with the original contract number. Strict quality standards apply, requiring items to be serviceable with no signs of corrosion, moisture intrusion, or age-related deterioration. Item Unique Identification is mandatory, following MIL-STD-130 standards. Evaluation factors for the award include first article costs, technical compliance, and risk assessments from the Supplier Performance Risk System regarding price, item, and supplier performance. The contract incorporates various federal regulations, including the Buy American Act, DFARS 252.204-7012 for cybersecurity safeguarding, and standard FAR clauses for commercial acquisitions. Inspection and acceptance will take place at the origin.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 17 days
View Details

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