This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--CLOSURE,SHIPPING

Closed

SPE4A726U0022Federal

Submission Closed06/23/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

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DIBBS

Precision Manufacturing of Packing Retaining Plugs (CSI)

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IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

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PLUG, PACKING RETAINING

Solicitation # SPE4A7-27-T-2154

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SEAL, AIR, AIRCRAFT GAS

Solicitation # SPE4A5-27-T-1949

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Solicitation # SPE7M5-26-T-340C

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ACTIVE DEVICES DIVISION

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Solicitation # SPE4A5-27-T-1956

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GENERATOR, ENGINE ACCES

Solicitation # SPE4A7-27-T-2233

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BOLT ASSEMBLY, GANG CHA

Solicitation # SPE4A7-27-T-2184

Solicitation SPE4A7-27-T-2184 is a federal procurement for 41 units of Bolt Assembly, Gang Channel (NSN 2840-00-816-8670), identified as a critical application item. The contract is managed by the Defense Logistics Agency (DLA) and requires adherence to specific reference drawings from 1963, 1968, and 2012. Delivery is set for 964 days after award, with a primary delivery location at Tinker Air Force Base, Oklahoma. The procurement includes a mandatory First Article Test requiring the delivery of three units within 396 calendar days of the contract date for government testing. The contract imposes stringent quality and security requirements, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 standards. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program (JCP) certification to be eligible for award. Inspection and acceptance will occur at the origin. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the government may grant evaluation preference to offerors who can provide a delivery schedule shorter than the requested timeframe.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

The solicitation seeks quotes for 177 units of NSN 2915006277395, CLOSURE, SHIPPING, under a Total Small Business Set-Aside, with a NAICS code of 336412, and is managed by the Department of Defense’s DLA Aviation office in Richmond, VA. This is an RFQ with no hard copies available, and all submissions must be made electronically by the deadline of June 23, 2026. The resulting contract may be an Automated IDC with a one-year term or until aggregate orders reach $250,000, with a guaranteed minimum of 26 units annually and an estimated four orders per year. Items will be delivered to multiple CONUS and OCONUS DLA depots via consolidation and containerization, using the approved source 79318 WP1. No specifications, plans, or drawings are provided, and all responsible small business concerns are encouraged to submit quotes, with only electronic submissions accepted. Point of contact for inquiries is designated via email, and the solicitation document must be accessed online through the provided SAM.gov link.

General Info

Procurement of 177 shipping closures, small business set-aside, one-year term, $250,000 max.

Agency

Department Of Defense → DLA Aviation

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 8

Combined Synopsis

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2915006277395 CLOSURE,SHIPPING: Line 0001 Qty 177 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79318 WP1. 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 must be submitted electronically.