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

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WATER EXTRACTOR,AIR

Closed

SPRPA126QWB26Federal

Submission Closed05/18/2026, 08:30:00 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

SHIELD, HEAT, AIRCRAFThe contract pertains to the procurement of heat shields specifically designed for aircraft, identified by the National Stock Number 2840-01-319-4889. The purchase request indicates a quantity of 10 units to be acquired under solicitation number SPE4A5-26-T-209F. The solicitation was posted on June 3, 2026, with responses due by June 11, 2026. This solicitation is managed by the Defense Logistics Agency within the Department of Defense, representing a federal government procurement effort. While no specific location details for the place of performance or office address are provided, the contract is a standard solicitation without set-aside restrictions or designated NAICS code. The procurement aims to fulfill the military's need for quality heat shielding components tailored for aircraft, ensuring operational safety and performance. Additional details and submission information are accessible through the provided government contracting platform link.

Defense Logistics Agency

POSTED

DEADLINE

GLAND, TAIL ROTOR HYThe contract involves the procurement of ten units of a component identified as the GLAND, TAIL ROTOR HY, with the National Stock Number 1650-01-179-7294. This solicitation, numbered SPE4A5-26-T-199D, was issued by the Defense Logistics Agency under the Department of Defense. The contract posting date was June 1, 2026, and the response deadline for submissions was June 9, 2026. The procurement is categorized under a federal organization type and does not specify any set-aside requirements or North American Industry Classification System code. The contract's specifics, including delivery location and point of contact details, are not delineated within the available data. The contract aims to facilitate the acquisition of parts necessary for tail rotor hydraulic systems, supporting military or defense-related aviation maintenance or operations. The solicitation is publicly accessible through the Defense Logistics Agency’s online portal, indicating transparency and standard federal procurement procedures.

Defense Logistics Agency

POSTED

DEADLINE

FUSELAGE SECTIONThe contract involves the procurement of ten fuselage sections, identified by the NSN/Part Number 1560-00-066-3022, under Purchase Request 7012147535. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, is designated as SPE4A4-26-T-0153 and was posted on June 15, 2026. Interested parties were required to submit their responses by the deadline of June 23, 2026. This procurement is categorized as a federal solicitation without a specified set-aside type or NAICS code. The contract does not specify detailed location information for performance or office addresses. It aims to meet defense logistics needs for critical aircraft components, reflecting the department's ongoing requirements for maintaining and supporting military aviation assets.

Defense Logistics Agency

POSTED

DEADLINE

RIB, STIFFENER, AIRCRThe contract involves the procurement of six units of "RIB, STIFFENER, AIRCR," identified by the National Stock Number (NSN) 1560-01-648-1373. The solicitation number is SPE4A7-26-T-501W, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. This is a federal solicitation without any specified set-aside or NAICS code details. The place of performance and office address are not detailed in the contract data. The contract pertains to the acquisition of components likely used in aircraft structural applications, as indicated by the item title. Interested parties could access the solicitation and related documents through the Defense Logistics Agency's official procurement website.

Defense Logistics Agency

POSTED

DEADLINE

BULKHEAD, AIRCRAFTThis contract involves the procurement of a single aircraft bulkhead, identified by NSN/Part Number 1560-01-663-8957, under the purchase request number 7017092553. The solicitation for this item is designated SPE4A6-26-T-92H5 and was posted on June 15, 2026. Interested parties were required to submit their responses by June 23, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, reflecting its federal government affiliation. The contract type is a solicitation, indicating that the government invited offers to supply the specified aircraft bulkhead. There is no set-aside designation or NAICS code provided, suggesting open competition or unspecified industrial classification. The place of performance and office address details are not listed, but the contract is marked for performance within the United States. The solicitation and related documents are accessible through the Defense Logistics Agency's online platform for vendor engagement.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicits proposals for the procurement of new, unused water extractors for air systems, with strict requirements that only newly manufactured spares are acceptable, excluding refurbished or remanufactured items. For items related to the P-8/P-3 platform, commercial items with current FAA airworthiness certification must be supplied, and distributors must provide authorized distributor letters to be eligible. Offers from suppliers not approved by the government will be considered unacceptable. The contract incorporates high-level quality standards including AS/EN/JISQ 9100 or equivalent, critical safety item identification, and mandates compliance with multiple regulatory and procedural clauses related to inspection, acceptance, warranty, security prohibitions, equal opportunity, and transportation. Issued by the Defense Logistics Agency Aviation office in Philadelphia, this fixed-price solicitation is tied to NAICS code 336413 and emphasizes adherence to Buy American and Free Trade Agreements requirements, detailed invoice and payment workflow instructions, and clauses ensuring veteran and disability worker equality. The solicitation was posted in early May 2026 with a response deadline in mid-May, underscoring urgency by waiving standard synopsis requirements. The contract stipulates a 12-month warranty period, specific delivery and shipping protocols, and business system compliance clauses, ensuring rigorous standards for product quality, source approval, and contract administration in support of national defense needs.

General Info

Procurement of new water extractors with FAA certification, strict quality standards, and government-approved suppliers only.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P937|N52214.03| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|4||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| MINIMUM BID ACCEPTANCE PERIOD (APR 1984)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. Procurement Note E05 (DLAD 46.292) is hereby incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). Unless for (P-8/P-3 Platform) Commercial Items (IAW FAR 2.101) readily available on the commercial market for which current FAA certification documentation (FAA Form 8130-3 Air Worthiness Approval Tag) will accompany individual product, for New Unused stock from the OEM, Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their a authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Other than what is noted for P-8/P-3 Platform, all potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable; Offers for such are ineligible for award. \