Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

28--BAFFLE,AIRFLOW,AIRC

Active
SPE4A126Q0100Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 14 units of the item identified by NSN 2840012338463, described as BAFFLE, AIRFLOW, AIRC, to be delivered to DLA Distribution San Joaquin within 252 days after order. The approved source for this procurement is specified as 99207 6061T48G01. This opportunity is being offered through a Request for Quotation (RFQ), which is accessible online via the provided link; hard copies of the solicitation are not available. There are no specifications, plans, or drawings included with this solicitation. All responsible vendors are eligible to submit quotes, which will be considered if received by the deadline. The solicitation, numbered SPE4A126Q0100, was posted on June 17, 2026, with a response deadline of June 26, 2026. The procurement is managed by the DLA Aviation office located in Richmond, Virginia, under the Department of Defense. The NAICS code for this acquisition is 488190, and the contract type is combined, though no set-aside status applies. Vendors are encouraged to submit their quotations electronically. For any inquiries related to the solicitation, contacts are directed to the buyer via email as stated, with further details available through the designated online portal.

General Info

Procurement of 14 BAFFLE AIRFLOW units, delivery in 252 days, quotes due June 26, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
Proposed procurement for NSN 2840012338463 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Approved source is 99207 6061T48G01. 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.

Similar Contracts

NAICS: 488190
New
Federal
Remanufacture of the F-16 Accessory Drive Gearbox (ADG) and Jet Fuel Starter (JFS)This solicitation is for a Multiple Award Contract (MAC) under an Indefinite Delivery, Indefinite Quantity (IDIQ) structure, targeting the remanufacture of the Accessory Drive Gearbox (ADG) and Jet Fuel Starters (JFS) used in the Secondary Power System of F-16 C/D aircraft. The contract period is five years with a one-time five-year option, allowing for a potential total duration of ten years. The solicitation seeks bids or proposals from all responsible sources, though only qualified vendors, as defined by FAR Part 52.209-1 and 9.202(a), will be considered. Vendors not previously approved must submit a Source Approval Request package, but award decisions will not be delayed to allow full qualification demonstrations. The contract enables on-ramping of additional qualified sources during its term. The contract specifies annual minimum and maximum order quantities of 10 to 30 units for the ADG and 14 to 42 units for the JFS. The ADG serves as an interface between the JFS and the Power Take-Off shaft, while the JFS functions as a back-to-back centrifugal compressor-turbine supplying shaft horsepower to the ADG. The solicitation number is FA825226R0073, issued by the Department of Defense at Hill Air Force Base, Utah, with a response deadline of June 8, 2026. Participation is restricted to qualified domestic sources, with foreign involvement prohibited. Points of contact are provided for vendor inquiries, and the associated NAICS code is 488190, relating to supply activities.
FA8252 Afsc Ol-H Pzacb Scndary Pwr

POSTED

1 day ago

DEADLINE

in 23 days
View Details
NAICS: 488190
New
Federal
59--SWITCH,PROXIMITYThe contract entails the procurement of 160 units of proximity switches identified by NSN 5930014949175, to be delivered within 384 days after order. This solicitation is set up as a Request for Quote (RFQ) and may lead to an Automated Indefinite Delivery Contract (IDC) lasting one year or until a total order value of $350,000 is reached, with an estimated four orders annually. A guaranteed minimum order quantity of 24 units is established. Shipments will be made to various Defense Logistics Agency (DLA) depots across both continental United States and overseas locations through consolidation and containerization points. The only approved source for this procurement is the vendor with code 89305 054195-02. Interested parties must submit their quotes electronically by the deadline of July 2, 2026, as no hard copies or additional specifications, plans, or drawings are provided. The procurement falls under NAICS code 488190 and is managed by the DLA Land and Maritime office based in Columbus, Ohio. Questions about the solicitation are to be directed via email to the designated buyer through the links provided in the official solicitation notice. This process is open to all responsible sources who submit timely quotes, ensuring fair competition for fulfilling the Department of Defense's requirement for proximity switches.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 488190
New
Federal
Repair of APS-143 Radar Components for U.S. Coast Guard Aircraft HC-144.This contract seeks proposals for the repair and overhaul of APS-143 radar components used on U.S. Coast Guard HC-144 aircraft, under solicitation number 70Z03826RL0000005. It is issued as a Request for Proposal (RFP) in compliance with the Federal Acquisition Regulation (FAR) part 15 and reflects provisions current as of November 28, 2025. The solicitation is restricted and anticipates awarding a firm-fixed price contract on a sole-source basis to Telephonics Corporation, the original equipment manufacturer, or to other capable sources able to meet the technical and parts requirements for these specialized repairs. The North American Industry Classification Standard code applicable to this procurement is 488190, with a small business size standard of $40 million. Proposals must meet all specified conditions, including submitting a Certificate of Conformance as per FAR clause 52.246-15, and no drawings or specifications are available from the Coast Guard. Vendors must review detailed attachments such as the Schedule of Services, Statement of Work, Terms and Conditions, and a redacted justification for the non-competitive award. Only shipping terms of F.O.B. Destination or F.O.B. Origin will be accepted, with stricter exclusions on Incoterms such as EXW and DAP. Offers are due by July 20, 2026, 12:00 p.m. Eastern Time, with email submissions preferred. The contracting agency is the Aviation Logistics Center within the Department of Homeland Security located in Elizabeth City, North Carolina.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 488190
New
Federal
Domestic and FMS Logistics and Delivery CoordinationThis contract involves the coordination of logistics and delivery services for both domestic shipments to Hill Air Force Base in Utah and Foreign Military Sales (FMS) shipments to international destinations. Key responsibilities include managing delivery processes such as F.O.B. Origin shipping, ensuring compliance with MIL-STD-129 marking standards, and providing bar-coded tracking for all shipments to maintain accountability and traceability. The contract falls under NAICS code 488190, which pertains to other support activities for air transportation, emphasizing a focus on specialized transport logistics. The contract is a subcontract issued by the Department of Defense through the Utah DLA Aviation at Ogden office, highlighting its military and defense-related nature. It was posted on June 16, 2026, with a response deadline set for July 18, 2026. While some details such as the solicitation number, specific agency contact points, and physical locations are not provided, the scope clearly centers on delivering robust logistics solutions to support the timely and compliant transport of defense-related materials both domestically and internationally.
Ut DLA Aviation At Ogden

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 488190
New
Federal
166 MXG Aircraft Washing BPAThis solicitation is a total small business set-aside aimed at establishing a Blanket Purchase Agreement (BPA) for aircraft washing services at New Castle Air Base in Delaware. The contract falls under NAICS code 488190, related to other support activities for air transportation, with a size standard of $35 million. The BPA ceiling is set at $350,000, and the contract will have a firm-fixed-price structure, with an ordering period not exceeding 60 months from the award date. Vendors must comply with FAR 52.212-2 evaluation criteria and follow the instructions outlined in the solicitation and corresponding addenda, ensuring quotes are submitted properly and all requirements are met. Interested vendors must provide pricing according to the attached BPA price list and hold their prices firm through September 30, 2026. Requests for site visits and questions must be submitted by stated deadlines in June 2026, with all quotes due by July 8, 2026. Failure to meet these deadlines or submit complete representations and certifications in SAM.gov will disqualify quotes from consideration. The government reserves the right to not award the contract if no suitable quotes are received. The contracting points of contact for all communications are 1st Lt Brian Powell and SMSgt Bryan Driscoll.
W7M0 Uspfo Activity Deang 166

POSTED

2 days ago

DEADLINE

in 21 days
View Details