This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--SLING HOOK,UNDERSLU

Closed

N0038326QFA96Federal

Submission Closed06/03/2026, 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

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DIBBS

RECEPTACLE, AIRCRAFTThe contract pertains to the procurement of five units of an aircraft receptacle, identified by the National Stock Number 1680-01-551-9007. The solicitation number for this requirement is SPE4A5-26-T-245G, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, and the response deadline is set for June 24, 2026. This procurement is categorized as a federal solicitation, with no specified set-aside type or designated NAICS code, and no detailed location for performance has been provided. The contract request originates from a government agency aiming to acquire these components to support its operations, likely involving aircraft maintenance or assembly. Although there is no explicit contact information or office address listed, potential vendors can access further details and submit their responses via the official Defense Logistics Agency contracting web portal. This purchase request highlights a straightforward acquisition process focused on timely submission within the provided solicitation timeline.

Defense Logistics Agency

POSTED

DEADLINE

ROD ASSY, LOWER FWD,The contract pertains to the procurement of four units of the ROD ASSY, LOWER FWD, identified by the part number 5306-01-566-3405. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-246B. The solicitation was posted on June 16, 2026, and responses were due by June 24, 2026. This contract involves a federal organization and does not specify any set-aside type or small business designations. The place of performance and detailed office address information are not provided. The request is managed through an official government procurement portal, ensuring compliance with federal acquisition processes for military or defense-related components.

Defense Logistics Agency

POSTED

DEADLINE

CONNECTOR, AIRCRAFT,The contract pertains to the procurement of aircraft connectors, specifically Part Number 4920-01-588-5404, with an order quantity of five units. It is issued under solicitation number SPE4A5-26-T-243S by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was made public on June 16, 2026, and responses are due by June 24, 2026. The contract is categorized as a federal solicitation, but no special set-aside or NAICS code information is provided. The contract's place of performance and office address details are not specified, and there is no listed point of contact. The purchase request number associated with this contract is 7017199542. The procurement aims to support federal defense operations with the necessary aircraft connectors, reflecting the agency’s ongoing efforts to maintain and equip military assets. Additional details and the solicitation can be accessed through the Defense Logistics Agency's online portal.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, AIRCRAFTThe contract involves the procurement of three aircraft repair kits identified by the National Stock Number 4920-01-684-3304. It is issued as a solicitation under the number SPE4A5-26-T-245B by the Defense Logistics Agency, a branch of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This contract is a federal solicitation without any specified set-aside status or NAICS code, indicating it is open under general federal acquisition rules. Although specific details such as the office address and place of performance are not provided, the procurement clearly supports defense logistics requirements, emphasizing the importance of timely response and compliance with defense contracting procedures. The official solicitation details and response submission can be accessed through the Department of Defense's contracting portal.

Defense Logistics Agency

POSTED

DEADLINE

FAIRING, AIRCRAFTThis contract involves the procurement of 24 aircraft fairings, identified by the National Stock Number 1560-01-643-4675. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE4A1-26-T-2333. It was posted on June 16, 2026, with a response deadline set for June 23, 2026. The contract is structured as a solicitation, inviting vendors to submit proposals for this specific quantity of aircraft fairings. The contract does not specify any set-aside type, indicating it may be open to all qualified suppliers without preference for small or disadvantaged businesses. While no detailed location information for the place of performance or office address is provided, the contracting agency operates within the federal government framework. Interested parties are directed to access the procurement details through the Defense Logistics Agency’s bidding system using the supplied solicitation number link.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of four sling hooks, part number 06850-02821-042, NSN 7RH-1680-016925943-H5, by NAVSUP Weapon Systems Support in Philadelphia. The acquisition will be conducted on a sole source basis with Sikorsky as the only responsible source, due to the Government not owning the data or rights necessary to source the part from alternative suppliers. This procurement is anticipated to be awarded under an existing Basic Ordering Agreement and will follow the procedures outlined in FAR Part 15 for negotiations. Firms not currently approved to manufacture this part must submit a Source Approval Request, although the Government will not delay the procurement process pending approval. The solicitation is not a request for competitive bids but will accept capability statements or quotes from all responsible sources within six days of the notice, primarily to determine whether a competitive procurement is feasible. The contract will be delivered FOB origin, and the Government will use electronic solicitation procedures posted on NECO, with no hard copies or phone requests honored. The item is not set aside as a small business procurement, and market research determined that FAR Part 12 policies for commercial items do not apply. Interested parties can submit their qualifications via email to the designated point of contact at NAVSUP WSS.

General Info

NAVSUP sole sources four sling hooks to Sikorsky under FAR Part 15, no competition required.

Agency

Department Of Defense → Navsup Weapon Systems Support

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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Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N732.77|XKT|771-229-0554|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N00383-26-G-P401. This solicitation is for the procurement of 4 units of National Stock Number (NSN) 7RH 1680 016925943 H5. -Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year. -Pricing and Options The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. -Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.