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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--SERVICE STAND ASSEM

Closed
SPE4A526T123ZFederal

Contract Overview

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The contract concerns the procurement of four units of the Service Stand Assembly (NSN 4920015736327) to be delivered to the DLA Distribution Center in San Joaquin within 194 days after order. The solicitation is issued as a Request for Quotation (RFQ) with all responsible sources eligible to submit electronic quotes by the deadline of May 15, 2026. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing small business participation, and falls under the NAICS code 334419. This acquisition is managed by the Defense Logistics Agency Aviation, located in Richmond, Virginia, and follows a combined contract type approach. No hard copies or physical specifications are provided; all necessary solicitation details, including the RFQ, are accessible electronically through the supplied online link. The approved source for this item is established as 66769 85000393, and any questions related to the solicitation can be directed via email to the designated buyer through contact information found in the solicitation documents.

General Info

Procurement of four Service Stand Assemblies, small business set-aside, electronic quotes by May 15, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 4920015736327 SERVICE STAND ASSEM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Approved source is 66769 85000393. 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.