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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--PIN,NOSE TOW,CATAPU

Closed
SPE4A626T53X1Federal

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
INDICATOR, BYPASS
Solicitation # SPE4A7-26-R-0755
Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract solicits the procurement of 18 units of PIN, NOSE TOW, CATAPU with NSN 1620000753804, divided into three line items with quantities of 16, 1, and 1, respectively, all to be delivered to DLA Distribution San Diego. Delivery timelines vary across the line items, with deadlines of 411, 60, and 291 days after award of delivery order. This is a total small business set-aside under FAR 19.5, exclusively open to qualified small businesses, with a NAICS code of 336413, indicating the requirement aligns with aircraft manufacturing and related activities. Quotes must be submitted electronically before the response deadline of May 20, 2026, and all responsible sources are invited to respond. The solicitation is managed by the Department of Defense through DLA Aviation, with the primary point of contact for inquiries listed as DibbsBSM@dla.mil, and the office responsible for administration is located in Richmond, Virginia. The procurement falls under a combined solicitation type and is accessible via the provided SAM.gov link for full documentation.

General Info

Procurement of 18 PIN, NOSE TOW, CATAPU units for DLA San Diego, small business set-aside.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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Proposed procurement for NSN 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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