This Pre-Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1680-01-560-7588, 11F, C-5 A/B/C/M

Closed

SPE4A126R0007Federal

Submission Closed07/08/2026, 07:00:00 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

Federal

16--NRP,BOTTLE FE - 36, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB30

This contract, identified by NSN 7R-1680-016098991-P8, is for the procurement of 27 units of a flight critical item with delivery terms set as FOB Origin. Due to the critical nature of the item and the limitations of available technical data, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, although new sources may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, though it will consider proposals from other responsible sources within 45 days of publication. This is a pre-solicitation notice for supplies or services where FAR Part 12 policies for commercial items are not being utilized. Interested parties must meet all qualification requirements at the time of award, and the procurement is subject to the Buy American Act and various Free Trade Agreements.

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Solicitation # SPE8E7-26-Q-0315

Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes rather than one. Eligible part numbers include Hamilton Sundstrand Corporation P/N 1002525-1 and Kihomac Inc P/N 767121-9K. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA technical requirements taking precedence over ASTM standards. Inspection and acceptance will occur at the destination, with supplies delivered to DLA Distribution Depot Hill at Hill AFB, Utah. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the prohibition of certain foreign telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 20, 2026.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-429Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to a Parts Kit, Electro-M with NSN 1680-01-560-7588 and part number CA64525-001, supplied by Ontic Engineering, and is intended for use on C-5 A/B/C/M aircraft. Delivery is scheduled 414 days after receipt of order to a designated location, with FOB at origin and inspection and acceptance also occurring at origin. The solicitation is unrestricted and utilizes other than full and open competition, with a firm fixed price contract award planned for 22 units. The request for proposal will be issued on or about July 8, 2026, and responses are due by August 7, 2026, with all documentation accessible exclusively through the DLA Internet Bid Board System in PDF format, requiring Adobe Acrobat Reader for access. Offers exceeding $900,000 require a subcontracting plan, and those over $2,500,000 also require certified cost and pricing data. All offerors must be registered in the System for Award Management to be eligible for award, and alternate offerors must submit a Source Approval Request package alongside the completed solicitation to be considered, though time constraints may prevent evaluation. Evaluation will consider price, past performance through PPIRS, and other factors outlined in the solicitation. The contracting activity is managed by DLA Aviation in Richmond, Virginia, with Scott Brunner as the primary point of contact.

General Info

DLA Aviation seeks manufacturers for NSN 1680-01-560-7588 part; responses due June 21, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 16

Sources Sought

Type ChangedJun 22

Sources Sought → Presolicitation

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

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

Scott Brunner

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 1680-01-560-7588; P/N: ca64525-001; Parts Kit, Electro-M; Ontic Engineering (CAGES 45934). FOB at Origin and inspection/acceptance at Origin. Delivery: 414 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 22 each. The solicitation issue date will be on or about 07/08/2026. The closing date will be on or about 08/07/2026. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/rfp on the issue date cited in the solicitation. Choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requesters. If an offer submitted to the solicitation is over $900,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,500,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Past Performance Information Retrieval System (PPIRS). Point of contact for this procurement is Scott Brunner, phone 804-279-5901 or e-mail Scott.Brunner@dla.mil.