This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW PANEL, AIRCRAFT

Closed

SPE4A7-26-T-706AFederal

Submission Closed09/08/2026, 05:00:00 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

New

Federal

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DLA Aviation intends to establish a five-year Indefinite Quantity Contract for aircraft seat cushion covers, specifically NSN 1680-01-583-8025 for UH-60 helicopters. The estimated annual quantity is 240 units with a surge capacity of three units. Delivery, inspection, and acceptance are all set for destination. The solicitation is expected to be issued on November 20, 2026, and will be available via DIBBS. The government intends to negotiate this contract with Martin-Baker America Inc. as the sole approved source because complete technical data is not available. While other contractors may submit a Source Approval Request package or express interest within forty-five days of publication, the government maintains discretion on whether to compete the procurement. All potential awardees must be registered in the System for Award Management.

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VALVE,BUTTERFLY_End_Item_3215986-1-1_NSN_4810015690046_PN_3215986-1-1

Solicitation # FD20302700566

The Department of the Air Force, through the 423rd Supply Chain Management Squadron at Tinker Air Force Base, is conducting market research via a Sources Sought Synopsis to identify potential providers for the procurement of butterfly valves for the F-15 platform. The requirement involves the new manufacture of 90 units under part number 3215986-1-1 and NSN 4810-01-569-0046. Potential sources must be capable of providing all labor, materials, and equipment necessary for manufacturing, inspection, testing, packaging, and shipping. This effort is currently in the research phase to determine the best acquisition strategy and to evaluate if the requirement can be designated as a Small Business Set-Aside. Interested vendors must provide comprehensive business information, including their CAGE code, Unique Entity ID, and socioeconomic status under NAICS code 336413. A critical requirement for qualification is the completion of a Source Approval Request package and compliance with Manufacturing Qualification Requirements MQR-PSD-1. Technical data may be available through the Tinker Engineering Drawings Public Sales Desk, though sources may need to independently acquire data if an Engineering Data List is not provided. Responses are due by November 10, 2026, and should be submitted through the designated electronic channels, including DoD SAFE for SAR packages.

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SPE4A727R0109 - 1560 - SHROUD ASSEMBLY, DUCT / WSIC L

Solicitation # SPE4A727R0109

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SPE4A727R0110 - 1680 - BELT, AIRCRAFT SAFETY / WSIC L

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MH-65 Aircrewman Seat Cover

Solicitation # 70Z03827QB0000012

Solicitation 70Z03827QB0000012 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center to procure MH-65 Aircrewman Seat Covers. The requirement consists of 10 units of part number 6U-0400-101 (NSN 1680-01-HS1-5071), with a government option to increase the quantity by up to 20 additional units. This is an unrestricted procurement under NAICS code 336413, and the award will be a firm-fixed-price purchase order granted to the lowest priced offeror rated as technically acceptable. Technical acceptability depends on the offeror's ability to provide new commercial items with clear, auditable traceability to the Original Equipment Manufacturer, Oregon Aero, Inc. Required documentation includes a Certificate of Conformance, a Certificate of Airworthiness per FAA guidelines, and full traceability records. All items must be delivered F.O.B. Destination to Elizabeth City, NC, and must adhere to strict packaging standards that prohibit the use of styrofoam, popcorn, or shredded paper. Quotations must be submitted via email to the designated point of contact by November 5, 2026, at 2:00 PM EST.

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Solicitation # N0038327QMA02

Solicitation N0038327QMA02 is a fixed-price request for quotation issued by the Department of the Navy, specifically Navsup Weapon Systems Support, for the procurement of one aircraft cable assembly (NSN 1RM 1680-01-576-5598). The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Evaluation of past performance will be conducted using the DoD Supplier Performance Risk System (SPRS), utilizing a color-coded rating system to assess supplier, price, and item risk. The contract requires delivery within 90 days on an FOB Origin basis, with inspection and final acceptance performed at the contractor's location by the Contract Administration Office. Strict adherence to quality and packaging standards is mandatory, including ISO 9001 compliance and military packaging standards MIL-STD-2073-1 and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Aircraft Structural Fitting Fabrication (NSN 1560-01-443-9392)This subcontract involves the manufacture of high-precision aircraft structural component fittings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of fittings under NSN 1560-01-443-9392, utilizing precision CNC machining and aerospace-grade alloys in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, California. To ensure aerospace standards, the contractor must maintain SAE AS9100 certification, implement CSI quality controls, and adhere to NIST SP 800-171 compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. The scope of work concludes with the delivery of finished aircraft structural component fittings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-T-706A is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of one aircraft window panel identified by NSN 1560-01-187-8254. The requirement specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific mandates for packaging, marking, and labeling per MIL-STD-129 and ASTM D3951. Due to the nature of the item, the contract includes strict export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

General Info

DOD procurement of one aircraft window panel with 20-day delivery and export controls.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PR: 7018059842 PRLI: 0001 CONT’D, EDWARDS AFB, CA, 93524-8600, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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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

JACK BOLAN

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW PANEL,AIRCRAFT
WINDOW PANEL,AIRCRA
--
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint
SPE4A7-26-T-706A
SECTION B
Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-01-187-8254 Quantity: 1 EA Purchase Request: 7018059842QTY: 1 Delivery: 20 days ADO