This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30--GEAR ASSEMBLY,INTER

Closed

SPE7LX26U7685Federal

Submission Closed06/03/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336411

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Department of Public Works and Government Services

POSTED

DEADLINE

16--GEAR ASSEMBLY,FOLDThis contract solicitation involves the procurement of gear assembly fold units identified by NSN 1615011589639. A total of 93 units are requested, with specific delivery requirements to multiple locations including ASD Norfolk and the US Naval Air Facility Atsugi within designated timeframes, mostly by 20 days after order (ADO). The contract is a total small business set-aside under FAR 19.5, indicating that only small businesses are eligible to submit quotes, which must be submitted electronically by the response deadline of June 23, 2026. The solicitation is posted by the Defense Logistics Agency (DLA) Aviation, headquartered in Richmond, VA, and is classified under NAICS code 336411. Responsible suppliers are encouraged to participate as all timely quotes will be considered, with a focus on meeting delivery schedules. The point of contact for inquiries is available via email as indicated in the solicitation documentation. This combined-type contract emphasizes streamlined procurement for the Department of Defense, targeting efficient supply of specialized military components to designated naval facilities.

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FA8575 Aflcmc Waqka

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

This solicitation seeks to procure three units of a gear assembly identified by NSN 3020002682497, with deliveries scheduled within 116 days after order. The procurement is structured as an Automated Indefinite Delivery Contract lasting one year or until the total orders reach $350,000, with an estimated two orders annually and a guaranteed minimum order quantity of one. Shipments will be directed to various Defense Logistics Agency (DLA) depots across the continental United States and overseas, utilizing consolidation and containerization points. The contract requires sourcing from an approved vendor (source 45934 2040434-1) and does not provide physical copies of the solicitation, specifications, plans, or drawings, with all responses required to be submitted electronically. Managed by the DLA Land and Maritime office in Columbus, Ohio, this solicitation falls under NAICS code 336411. It is open to all responsible sources, ensuring broad participation through electronic quotation submissions by the June 3, 2026 deadline. The contract type is combined, and while there are no set-aside designations, all timely responses will be considered. Questions related to the solicitation are directed to the designated buyer, with access to the solicitation documentation available online via the provided link on the federal contracting portal.

General Info

One-year Automated Indefinite Delivery Contract for three gear assemblies, $350,000 ceiling, electronic submissions.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336411 - Aircraft Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 19

Combined Synopsis

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3020002682497 GEAR ASSEMBLY,INTER: Line 0001 Qty 3 UI EA Deliver To: By: 0116 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 45934 2040434-1. 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.