This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--KNOB

Closed

N0038326QQA91Federal

Submission Closed06/01/2026, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119

New

Federal

15--SUPPORT,STRUCTURALThe contract calls for the procurement of 91 units of structural support items under NSN 1560014401508, to be delivered to the DLA Distribution Depot in Oklahoma within 171 days after order. This solicitation, identified as SPE4A526T242H, is a total small business set-aside under NAICS code 332119 and managed by the Defense Logistics Agency Aviation office based in Richmond, Virginia. The approved source for this contract is specified as 73030 793224-1. The request for quotation (RFQ) is available exclusively online, with no hard copies, specifications, plans, or drawings provided, and all responsible suppliers are encouraged to submit electronic quotes by the deadline of June 24, 2026. The procurement approach is a combined type, indicating a mix of contracting methods as appropriate for this small business set-aside. Inquiries and questions about the solicitation can be directed via email to the buyer listed in the solicitation document, and quotes must be submitted electronically through the provided online platform. This contract supports the Department of Defense’s requirements for structural support components, with an emphasis on engaging small businesses to fulfill the government’s needs efficiently and competitively.

POSTED

DEADLINE

53--BUSHING,SLEEVEThis contract seeks the procurement of 881 units of NSN 5365016703224 BUSHING, SLEEVE, to be delivered to the DLA Distribution Depot Hill within 140 days after order. The solicitation is a Request for Quote (RFQ) process, available exclusively in an electronic format with no hard copies, and includes access to digitized drawings and military specifications and standards. All responsible suppliers are invited to submit their quotes electronically by the deadline of June 24, 2026, and these will be considered provided they are timely received. The procurement is designated as a Women-Owned Small Business (WOSB) set-aside and falls under NAICS code 332119. The agency responsible for this acquisition is the Department of Defense through DLA Aviation, based in Richmond, VA. Interested parties can direct questions to the designated buyer via email, and the solicitation documents, including additional information, are accessible through the provided online link. This approach ensures transparency and equal opportunity within the specified industry and organizational context.

POSTED

DEADLINE

PINION SHAFT SHIMSThis contract solicitation, issued by the Department of Defense's Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH), pertains to the procurement of pinion shaft shims under solicitation number N0010426QBX52. The solicitation was posted on June 16, 2026, with responses due by July 16, 2026. The contract involves strict compliance with technical documentation and quality assurance measures, including mandatory inspection systems, specific packaging standards, and detailed requirements for submission of technical data and certifications. Pricing validity is set to 60 days post-quotation closing unless otherwise specified by the vendor. All contractual documents are deemed to be officially issued upon electronic transmission or mailing by the government. Vendors must adhere to an order of precedence in case of documents conflict, prioritizing amendments to the purchase order, schedule of supplies, and terms and conditions, followed by associated technical data and specifications. The contract emphasizes rigorous quality assurance protocols aligned with the Individual Repair Part Ordering Data (IRPOD) and the use of approved document revisions unless otherwise authorized. Packaging must meet cleanliness and material exclusion standards, specifically prohibiting mercury contamination and following MIL-PRF-23199 and MIL-DTL-24466 guidelines, with fire retardant packaging no longer required. Additionally, cybersecurity maturity model requirements and compliance with total small business set-aside policies may apply. Vendors must submit a Certificate of Compliance at delivery per DI-MISC-81356 standards, ensuring traceability by contract number, stock number, and item nomenclature. The contract also provides detailed guidance on handling and interpreting DD Form 1423 data item requirements, including distribution, inspection, acceptance, and delivery schedules, underpinning the rigorous administrative and technical oversight expected for this acquisition.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

53--SPACER,PLATEThis contract solicitation seeks the procurement of 5,844 units of SPACER, PLATE, identified under NSN 5365016959025, to be delivered to location W1A8 DLA Distribution within 171 days after order. The acquisition is structured as a combined procurement type and is exclusively set aside for total small business participation under FAR 19.5. The approved source for the item is indicated as 8Y233 R102133-01. Vendors are invited to submit electronic quotes through the specified government portal, as no hard copies or accompanying specifications, plans, or drawings are provided with the solicitation. All responsible sources are eligible to participate, and quotes will be evaluated if received by the stated deadline. The solicitation is managed by the Defense Logistics Agency Aviation office based in Richmond, Virginia, classified under NAICS code 332119. The opportunity was posted on June 16, 2026, with a response deadline of June 24, 2026. Interested parties can access the solicitation electronically via the provided link and direct any questions to the designated buyer using the contact information provided. The contract aims to ensure timely delivery to meet defense supply needs, supporting small business engagement in government procurement.

POSTED

DEADLINE

53--SHIMThis contract involves the procurement of 230 units of a shim identified by NSN 5365997250485, to be delivered to DLA Distribution Warner Robins within 169 days after order. The procurement is a total small business set-aside under NAICS code 332119, facilitated by DLA Aviation within the Department of Defense. Quotes are being solicited through a Request for Quote (RFQ) process, with submissions required electronically by June 22, 2026. The approved source for this item is specified as U7387 660715628, and all responsible sources meeting the criteria are invited to submit timely quotes. Specifications, plans, or drawings for the item are not provided in hard copy or electronically. The solicitation document is available exclusively online, with no hard copy versions available. The contracting office is located in Richmond, Virginia, and any questions regarding the solicitation should be directed via email to the buyer, with additional details accessible on the designated procurement website. The contract type is described as combined, and the procurement emphasizes support for small businesses under FAR 19.5 regulations.

DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract solicitation, titled "53--KNOB," issued by the Department of Defense through the Navsup Weapon Systems Support office in Philadelphia, PA, covers a spares requirement for specific items under NAICS code 332119. The solicitation was posted on May 4, 2026, with a response deadline of June 1, 2026. All contractual documents related to this procurement, including contracts, purchase orders, task orders, and modifications, are considered officially "issued" upon being mailed, faxed, or sent via electronic commerce methods. Acceptance of the contractor's proposal constitutes bilateral agreement to this issuance process. The contract includes provisions for warranty of supplies of a noncomplex nature, offering a one-year warranty after delivery and a 45-day period after defect discovery. The contract mandates compliance with multiple regulatory requirements such as equal opportunity for workers with disabilities, Buy American and Free Trade Agreements regulations, limitations on pass-through charges, and strict security prohibitions. It incorporates the use of the Workflow Pro Modification Assist Module for processing and aligns with the Navy's ability to utilize AbilityOne support contractors. Payment instructions specify invoicing and receiving report procedures to facilitate Wide Area Workflow transactions. The primary point of contact for this solicitation is reachable via the designated Navy email address provided, ensuring communication transparency and support throughout the procurement process.

General Info

DoD Navsup spares contract under NAICS 332119 with warranty, compliance, and Wide Area Workflow payment.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive) View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 4

Presolicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Electronic Mail

contact@example.gov

Full Description

CONTACT INFORMATION|4|N793.15|T14|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|T14|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This is a SPARES requirement for the items listed in this solicitation. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \