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17--COVER,AIRCRAFT ENGI

Active

SPE8E926Q0527Federal

Response Deadline07/15/2026, 12:00:00 PM UTC

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 solicitation seeks 300 units of NSN 1730003962058 COVER,AIRCRAFT ENGI, with delivery required to DLA DISTRIBUTION RED RIVER within 60 days of award. The only approved source for this item is supplier 77445 with part number P4006411. This is a non-set-aside combined solicitation issued under NAICS code 336413 by the Department of Defense through DLA Troop Support, with the office located in Philadelphia, Pennsylvania. All responsible vendors may submit quotes electronically, and hard copies of the solicitation are not available. The solicitation, identified as SPE8E9926Q0527, was posted on July 8, 2026, and responses are due by July 15, 2026. No specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated buyer contact listed in the solicitation document, accessible through the provided SAM.gov link or DIBBS website.

General Info

300 aircraft engine covers, NSN 1730003962058, to DLA Red River in 60 days, supplier 77445 only.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseCombined Synopsis

PostedJul 8

Combined Synopsis

Response DeadlineJul 15

Submission deadline

Response Deadline

07/15/2026, 12:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 1730003962058 COVER,AIRCRAFT ENGI: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 77445 P4006411. 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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