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15--STRUT,AIRCRAFT

Active
SPE4A626Q1170Federal

Contract Overview

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

AI Contract Overview

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The contract solicits the procurement of 430 aircraft struts with NSN 1560016027772, with quantities allocated across four line items totaling 430 units to be delivered to DLA Distribution Cherry Point within 340 days of award. The approved source for this item is identified as 78286 70305-02105-045, and all quotes must be submitted electronically in response to solicitation number SPE4A6026Q1170, which is available only online through the provided SAM.gov link; hard copies are not accessible. The solicitation is open to all responsible sources with no set-aside classification, and responses are due by August 3, 2026. Technical specifications, plans, or drawings are not provided, and inquiries must be directed via email to the designated point of contact, with no physical office address listed for performance. The acquisition falls under NAICS code 336413 and is managed by the Department of Defense through DLA Aviation in Richmond, Virginia.

General Info

Procure 430 aircraft struts, NSN 1560016027772, deliver to Cherry Point by 340 days, quote electronically by August 3, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 1560016027772 STRUT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0340 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0340 DAYS ADO Line 0004 Qty 424 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0340 DAYS ADO Approved source is 78286 70305-02105-045. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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