This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--FIXTURE,AIRCRAFT MA

Closed

SPE4A625T635KFederal

Submission Closed02/10/2025, 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: 334419

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DIBBS

Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Battery Chargers (NSN 6130-01-681-7918)

DDSP NEW CUMBERLAND FACILITY

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Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Weapon Boresighting Equipment Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Component Manufacturer (Fault Locating Indicators)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-617-0994)This subcontract involves the supply of 257 specialized incandescent lamps for prime contractors working on Department of Defense projects under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required components must meet part number MS25242-4552 and adhere to technical specification MS25242D and reference specification MIL-DTL-6363J, corresponding to NSN 6240-00-617-0994. All items must be packaged and marked in accordance with MIL-STD-2073-1E. The contract is categorized under NAICS code 334419, with the place of performance located in Phoenix, Arizona. Prospective suppliers are required to maintain an active SAM registration to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of an aircraft maintenance fixture, assigned with the National Stock Number (NSN) 4920016941653. This contract involves 16 units of the fixture, each designated for delivery to the Marine Aircraft Group 26 within 20 days after the order date. The solicitation process for this contract is conducted as a Request for Quotation (RFQ), with details accessible via the mentioned online link. Quotes are only accepted electronically, aligning with the procurement’s environmentally friendly and efficient approach. The notice is classified as a Total Small Business Set-Aside under the Federal Acquisition Regulation (FAR) 19.5, aiming to encourage small business participation. The contract opportunity is managed by the Defense Logistics Agency (DLA) Aviation, stationed in Richmond, VA. Interested parties must submit their quotes by February 10, 2025, adhering to the response deadline. This procurement is conducted under NAICS code 334419. For any queries, interested vendors are advised to contact the listed contact via email. The opportunity remains active with no award decision made as of the notice date.

General Info

Procurement of 16 aircraft maintenance fixtures for Marine Aircraft Group 26, deadline February 10, 2025.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedFeb 2

Combined Synopsis

Response DeadlineFeb 10

Deadline has passed

Submission Closed

02/10/2025, 12:00:00 AM 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 4920016941653 FIXTURE,AIRCRAFT MA: Line 0001 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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49--FIXTURE,AIRCRAFT MA

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Full Description

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