Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

53--PIN,QUICK RELEASE

Active

SPE4A526T296GFederal

Response Deadline07/28/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJul 20

Combined Synopsis

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 12:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 5315013860206 PIN,QUICK RELEASE: Line 0001 Qty 365 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 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.

Similar Contracts

Same NAICS industry code

Block and Tackle Supply and DeliveryThe contract requires the manufacture, packaging, and delivery of 15 units of Block and Tackle identified by NSN 3940-01-429-8206, to be delivered to DLA Distribution in New Cumberland, Pennsylvania, adhering strictly to military standards for packaging, marking, and inspection. All work must comply with defense specifications to ensure operational readiness and logistical compatibility within military supply chains. The item is classified under NAICS code 332618, indicating it falls within the custom die stamping and industrial machinery manufacturing sector. The contract is structured as a subcontract with a response deadline of July 31, 2026, and was posted on July 20, 2026, leaving a short window for qualified vendors to submit proposals. Delivery must be completed in full compliance with the requirements outlined for military-grade handling and documentation, and the performance location is explicitly tied to the DLA facility in New Cumberland, with no deviations permitted in location or delivery protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Precision Spring Manufacturing – Helical Compression SpringsThe contract requires the manufacture, testing, packaging, and delivery of helical compression springs adhering strictly to DLA technical standards, ensuring full compliance with origin inspection protocols, configuration control measures, and approved packaging requirements. All work must be executed to meet the precise engineering and quality benchmarks mandated by the Department of Defense, with emphasis on consistency, traceability, and reliability throughout the production lifecycle. Performance of the contract is designated for Greensboro, North Carolina, with a response deadline of July 31, 2026, and the solicitation falls under NAICS code 332618 for other spring manufacturing. This is classified as a subcontract, and while no set-aside type is specified, the procurement is administered by the Land Supply Chain under the Department of Defense, emphasizing its critical role in defense logistics and supply chain readiness.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Straight-Headed Pins (NSN: 5315016057397)The contract calls for the manufacture, quality assurance, packaging, and delivery of 89 straight-headed pins designated by NSN 5315016057397, following strict military specifications NASM20392 Rev 01 and NASM5673 Rev 1, with full compliance to the DLA Master List, MIL-STD-129 for labeling and packaging, and ASTM D3951 for commercial packaging standards. All work must adhere to the required technical and procedural benchmarks to ensure interoperability and reliability within defense systems, and the product must be delivered to the specified performance location in New Cumberland, Pennsylvania, with zip code 17070-5002. This is a small business set-aside subcontract under the SBA program, categorized under NAICS code 332618, reserved exclusively for small businesses as defined by the FAR 19.5 regulations. The opportunity was posted on July 20, 2026, with a response deadline of July 28, 2026, and is managed by the ASC Commodities Division under the Department of Defense. All submissions must be made through the designated DIBBS platform, and suppliers are expected to demonstrate not only technical capability but also full compliance with federal contracting requirements for small business participation.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, STRAIGHT, HEADEDThe contract specifies the procurement of 89 straight-headed pins identified by NSN 5315-01-605-7397 under solicitation SPE4A6-26-T-07VH, with a total value based on a unit price for each item and a required delivery within 165 days from the award date. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, though DLA requirements take precedence. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The product must conform to NASM20392 Rev 01 and NASM5673 Rev 1, with bare item marking and identification per RQ017, and government identification removed from non-accepted items under RQ011. Inspection and acceptance occur at origin, with no variance allowed in quantity. Packaging must adhere to RP001 DLA packaging standards and be palletized accordingly, shipped FOB origin to the delivery address in New Cumberland, Pennsylvania. The contract is a Total Small Business Set-Aside under NAICS code 332618, with a response deadline in July 2026 and delivery required no later than March 7, 2027.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

BLOCK AND TACKLEThis contract pertains to the procurement of 15 units of a Block and Tackle item identified by NSN 3940-01-429-8206 and part number 12365945, under solicitation SPE8EE-26-T-2126, with a required delivery date of July 9, 2026, and a delivery window of 163 days from award. The item must be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, with marking conforming to MIL-STD-129 and no special marking codes applied. Palletization follows DLA’s packaging requirements, and transportation is governed by DLAD procedural notes C19 and C20. The contract enforces stringent quality and cybersecurity requirements: sampling and acceptance criteria mandate zero non-conformances under MIL-STD-1916 or a comparable zero-based plan unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively; unclassified attributes are treated as major. Technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Additionally, the contractor must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and the item is classified as a critical application. The purchasing request number is 7017444038, and the point of contact for inquiries is Philip Ferrara of the Department of Defense, with full solicitation details available through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

PIN, STRAIGHT, HEADEDThe contract specifies the procurement of a single straight-headed pin with part number 901-236-625-275 and NSN 5315-01-649-4032, quantity of one unit, to be delivered within five days under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods and marking requirements, with no special marking needed. The item is designated as a critical application item for The Boeing Company and is subject to non-tailored quality requirements under ISO 9001:2015, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. Technical and quality requirements referenced by R or I numbers are incorporated by authority of the DLA Master List, and the revision in effect at the solicitation or award date controls depending on acquisition size. Unit of issue is each, and the delivery destination is CAMP LEMONNIER, DJIBOUTI, under a joint task force contract with transportation governed by DLAD procedure notes. Item unique identification is not required per customer request, and all documentation must align with DLA packaging standards and government-specific identification protocols. The contract was posted on July 20, 2026, with a response deadline of July 28, 2026, under solicitation SPE4A0-26-T-3952, managed by the Department of Defense’s Aviation Supply Chain ESOB.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

PIN, GROOVED, HEADEDThe contract solicitation SPE4A6-26-T-00QM calls for the procurement of two grooved headed pins with the NSN 5315-01-517-8894, to be delivered within ten days of award to a military installation in Drawsko Pomorskie, Poland. The item is classified as a critical component requiring source inspection, with acceptance governed by inspection at origin under RQ009 and RQ011, meaning the contractor must demonstrate conformance prior to shipment and the government retains final acceptance authority at that point. Technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, with specific sampling mandates requiring compliance with MIL-STD-1916 or ASQ H1331 Table 1, zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4, and designated verification levels of VII, IV, and II for critical, major, and minor attributes respectively. The contractor must maintain a tailored ISO 9001:2008 quality management system excluding clause 7.3 or an equivalent such as SAE AS9003, ensuring robust manufacturing controls. Packaging must conform to MIL-STD-2073-1E and RP001, with preservation method 10 and dry climate storage, while labeling and marking must adhere to MIL-STD-129 including barcoding and RDF 555 designation. Transportation must use the fastest traceable means excluding parcel post. Export-controlled technical data associated with this item is subject to ITAR or EAR, requiring compliance with DFARS 252.225-7048, restricting access to contractors with approved US/Canada Joint Certification Program status, completed export control training, and formal DLA authorization. The solicitation mandates electronic invoicing through WAWF and adherence to a suite of federal and defense acquisition regulations, including cybersecurity safeguards under DFARS 252.204-7012, hazardous materials compliance under 29 CFR 1910.1200, and prohibitions on certain foreign-sourced telecommunications equipment. Offerors must possess a Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose supplier information if providing covered defense telecommunications equipment. Pricing is not disclosed in the solicitation, and award will be based on compliance with technical, quality,

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, STRAIGHT, HEADLEThe contract specifies the procurement of 31 units of a straight, headless pin identified by NSN 5315-01-555-1099 and part number MS20253-4-550, manufactured in accordance with Drawing NR 81205 AS20253 Revision 1 dated 05/30/2001. Delivery is due in 113 days FOB origin, with no quantity variance permitted, and inspection and acceptance occur at the manufacturer’s location. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified; critical attributes require Verification Level VII or AQL 0.1, major attributes Level IV or AQL 1.0, and minor attributes Level II or AQL 4.0. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements RP001, and all marking and labeling must adhere to physical identification standards RQ017. The item is designated as a critical application item, and all government identification must be removed from non-accepted supplies per RQ011. The delivery destination is DLA Distribution San Joaquin in Tracy, CA, with a required ship date of November 19, 2026, and the original delivery date was October 14, 2026. The contract is issued under solicitation SPE4A6-26-T-07WY, with unit of issue in each, and all terms override any conflicting standards unless explicitly amended.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

ROPE, WIREThis contract solicits 45 units of rope, wire under NSN 4010-01-369-6685 with a total requirement of 45 each, subject to a zero variance in quantity. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific packaging codes and methods for preservation and containment. Government-issued identification must be removed from non-accepted supplies, and no Class I ozone-depleting chemicals may be used in any component or process, with any substitutions requiring prior approval. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-defect sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, with zero non-conformances required unless otherwise stated in the contract. The contract is a total small business set-aside under NAICS code 332618, with a response deadline of July 23, 2026, and is issued by the Department of Defense’s Combat Vehicles and Armament office. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The designated delivery point and freight shipping address is the DLA Distribution facility in New Cumberland, PA.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

O-RINGOfferors responding to solicitation SPE7L1-26-T-856G for O-RING NSN 5331-00-242-0516 must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with the threshold now set at $150,000, and must disclose any non-domestic materials used. The use of additive manufacturing for any part is prohibited unless explicitly approved by the contracting officer, and offers containing such items will be deemed ineligible for award. Fast Pay is not applicable, and bidders are strongly urged to quote quantity ranges to accommodate fluctuating demand and avoid administrative delays, though this does not apply to Auto IDC. Offerors must also certify that they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations for designated categories under FAR provisions 52.212-3 and 52.219-1. All contractors must prepare for mandatory access to the Vendor Shipment Module through DLA’s new Account Management & Provisioning System, with web service users required to update their schema by the specified deadline to maintain shipping capability. Failure to register via AMPS will prevent shipment to DLA. Offerors unable to submit a bid by the closing date must still register a “No Bid” on DIBBS with an anticipated quote date or reason to avoid assumption of non-procurability. The delivery deadline is 175 days after award, with a response deadline of July 31, 2026, and inquiries should be directed to Kristie Fown at DLA.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

ROPE, WIREThe contract specifies the procurement of one unit of rope, wire with NSN 4010-01-732-4216, valued at $815.00, under solicitation SPE4A5-26-T-295W, with delivery required within 20 days after award, by July 14, 2026, to be shipped FOB origin to the Explosive Ordnance Disposal Group 1 at 3500 Attu Rd, Building 104, San Diego, CA 92155-5584. All items must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements supersede any conflicting requirements, and packaging must be marked and labeled per MIL-STD-129 with unit of issue and quantity per unit pack clearly indicated. Palletization must conform to RP001 DLA Packaging Requirements for Procurement. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with zero non-conformances required in the sample lot unless otherwise specified; attributes are to be classified as Critical, Major, or Minor with corresponding verification levels or AQLs, and manufacturers may choose attribute or variable inspection methods. Physical identification of bare items must comply with RQ017, and government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at origin, and the contractor must maintain a quality assurance system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The item is designated as a critical application requiring CMMC Level 2 cybersecurity self-assessment, with safeguarding of covered defense information governed by 252.204-7008 and NIST SP 800-171 DOD assessment requirements. Transportation must be traceable, and parcel post is prohibited. Contractors must comply with hazardous material labeling under 29 CFR 1910.1200 and prohibition of hexavalent chromium per 252.223-7008, and adhere to employment equity, anti-trafficking, and eligibility verification clauses. Invoices must be submitted via WAWF. The contractor must represent its size and socioeconomic status, including UEI

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

CHAIN, WELDLESSThis contract specifies the procurement of 90 units of a weldless chain made from corrosion-resistant steel, with a stock thickness of 0.035 inch, measuring 8 inches in length and classified as Type 2 Class 3 Size 35, identified by part number NAS1455C35-8 and NSN 4010-00-142-6300. The chain meets the requirements of NAS1455 Revision 2 dated 09/19/2014 and references RR-C-271H(1) Revision 1 dated 01/03/2022, and is designated as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include mandatory packaging, marking, and inspection protocols per MIL-STD-129, ASTM D3951, and DLA-specific provisions RP001, RQ011, RQ017, and RQ001. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified; inspection and acceptance occur at origin, and item unique identification is not required per the service customer’s request. The chain must be delivered FOB origin within 145 days, with an original required delivery date of September 12, 2026, and a need ship date of September 15, 2026. No quantity variance is permitted; the contract mandates exact compliance with the 90-unit order. Packaging must adhere to DLA requirements, including palletization per RP001 and labeling per MIL-STD-129, with unit of issue as EA. Measuring and test equipment must be calibrated and traceable per RT001. Deliveries are to be shipped to DLA Distribution Jacksonville at the specified address, with transportation governed by DLAD Proc Notes C19 and C20. The contract was solicited under SPE4A5-26-T-070W, with a response deadline of July 23, 2026, and is administered by the Department of Defense, ASC Supplier Operations OEM Division, with Hien-Van Trinh as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

One (1) Computer Numerically Controlled (CNC) Horizontal Boring & Milling Machine

Machine Tool Manufacturing

POSTED

DEADLINE

ELEVATOR,AIRCRAFT, NSN 1560-016423875, Part-Number 370018-9, Weapon System Designator Code 06FThe Defense Logistics Agency (DLA) Aviation is conducting market research to identify qualified manufacturers or suppliers capable of producing or legitimately obtaining the aircraft elevator identified by NSN 1560-016423875 and part number 370018-9, associated with Weapon System Designator Code 06F. This sources sought notice serves purely as an informational tool to assess industry capability and is not a solicitation, request for offer, or binding commitment by the government; no funds are provided for response preparation, and submissions do not constitute offers or guarantee future contract awards. Interested parties must submit responses by July 15, 2026, to be considered for potential future sourcing opportunities. Companies seeking to become approved sources for this item must apply through the Source Approval Request (SAR) Program, providing comprehensive technical documentation proving their product meets or exceeds the quality standards of the current specification. Applications should be submitted directly to the DLA Aviation SAR Program Office in Richmond, Virginia, if no active solicitation exists. For active solicitations tied to this NSN, submissions must go to the buyer named in the particular solicitation. The primary point of contact for inquiries is Leslea Newlon, Contracting Specialist, reachable via phone or email. The NAICS code for this effort is 336413, and this activity falls under the Department of Defense’s procurement framework with no set-aside classification specified.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

15--DOOR,FAIRING ASSEMBLYThe U.S. Department of Defense, through the Defense Logistics Agency Aviation, is soliciting quotes for 26 units of NSN 1560014119797, DOOR, FAIRING ASSEMBLY, under solicitation number SPE4A726T582M. This is a total small business set-aside under FAR 19.5, targeted at the NAICS code 336413 for Aerospace Product and Parts Manufacturing. All responsible small business sources are eligible to submit electronic quotes, with no hard copies available; responses must be submitted electronically and received by the deadline of July 28, 2026. Deliveries are required to be made to DLA Distribution Jacksonville within 532 calendar days after award. Digitized technical data including drawings and military specifications can be accessed electronically via the solicitation link. The procurement is managed from the DLA office in Richmond, Virginia, and all questions must be directed to the designated point of contact via email as specified in the solicitation document, with additional details available through the DIBBS portal.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

16--FILTER ELEMENT,FLUID

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

31--BEARING,ROLLER,CYLI

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

53--BOLT,MACHINEThe U.S. Department of Defense, through the Defense Logistics Agency Aviation, is soliciting quotes for 112 machine bolts with NSN 5306014926795 under a total small business set-aside, targeting businesses certified by the Small Business Administration. The solicitation, numbered SPE4A626T07XC, was posted on July 20, 2026, with responses due by July 28, 2026, and requires all submissions to be made electronically through the SAM.gov portal; no hard copies are available. The delivery destination is DLA Dist San Joaquin, with a required delivery timeline of 258 days after contract award. The NAICS code 332112 classifies this procurement within the forging and stamping industry, and all responsible small business sources are encouraged to participate. Technical specifications, including digitized drawings and military standards, can be accessed electronically via the provided links. Primary communication for questions must be directed to the buyer’s email listed in the solicitation, accessible through the SAM.gov workspace or the DIBBS portal. The contracting office is located in Richmond, Virginia.

Nonferrous Forging

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPEC

Other Electronic Component Manufacturing

POSTED

DEADLINE

SPE4A726R0310,5998010865949,CIRCUIT CARD ASSEMB,601-4172-001The contract involves the procurement of 91 circuit card assemblies with NSN 5998010865949 and part number 601-4172-001 under solicitation SPE4A726R0310, issued by DLA Aviation. This is a sole-source acquisition under FAR 6.302, with Rockwell Collins, Inc. (Cage 13499) being the only approved source; any other manufacturer must submit a complete source approval package to be considered. Technical data, specifications, plans, or drawings are not available and will not be provided by the government, and requests for such information must not be submitted. The procurement will result in a firm fixed-price contract with FOB Origin terms and inspection and acceptance at the destination, DLA Distribution San Diego. Delivery is required within 244 days after receipt of order. The solicitation is issued under a Basic Ordering Agreement, and the RFP will be sent via letter rather than through the DIBBS system—only interested parties who contact the buyer directly may obtain a copy. The solicitation was issued on August 5, 2026, with proposals due by September 4, 2026. Evaluation will consider price, past performance, and other factors, and while the acquisition is unrestricted, competition is limited due to sole-source status. The contracting office is located in Richmond, Virginia, with Renee Wassum as the primary point of contact.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

NSN 5995015787908 Cable Assembly, RadiThis contract is a Small Business Set Aside for NSN 5995-01-578-7908, a Cable Assembly, Radi, classified as a Critical Application Item requiring Higher Level Quality under NAICS code 334419. The procurement will establish an Indefinite Quantity Contract with a five-year base period and no option years, for a total of five years. The estimated annual demand is 231 units, with a guaranteed minimum to be specified in the solicitation. Pricing will be evaluated based on this annual demand. Delivery is required within 140 days, and stock must be distributed to any facility within the Continental United States as specified on individual delivery orders. Terms are FOB Origin with inspection and acceptance also occurring at origin for DLA Direct. The solicitation, numbered SPE4A626R0270, will be released on August 15, 2026, with proposals due by August 4, 2026. It includes a Reverse Auction component, and interested offerors are directed to the Procurex system for training and participation details. Proposals must be submitted to the Bid Custodian and cannot be submitted electronically via DIBBS; however, the full solicitation documents will be available for download in PDF format through the DIBBS website. No paper copies will be provided, and Adobe Acrobat Reader is required to access the documents. The contracting office is DLA Aviation in Richmond, Virginia, with primary point of contact Tracy Townsend and secondary contact Heidi Lacosse.

Other Electronic Component Manufacturing

POSTED

DEADLINE

15--STRUT,AIRCRAFTThe contract solicits the procurement of 430 aircraft struts with NSN 1560016027772, with quantities allocated across four line items totaling 430 units to be delivered to DLA Distribution Cherry Point within 340 days of award. The approved source for this item is identified as 78286 70305-02105-045, and all quotes must be submitted electronically in response to solicitation number SPE4A6026Q1170, which is available only online through the provided SAM.gov link; hard copies are not accessible. The solicitation is open to all responsible sources with no set-aside classification, and responses are due by August 3, 2026. Technical specifications, plans, or drawings are not provided, and inquiries must be directed via email to the designated point of contact, with no physical office address listed for performance. The acquisition falls under NAICS code 336413 and is managed by the Department of Defense through DLA Aviation in Richmond, Virginia.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

66--SCALE,WEIGHINGThe U.S. Department of Defense, through DLA Aviation, is seeking to procure 372 units of NSN 6670016245433, SCALE, WEIGHING, with delivery required to DLA Distribution Red River within 168 days of award. This procurement is issued as a Request for Quotation under solicitation number SPE4A526T295Y, available exclusively online via the SAM.gov portal, with no hard copies provided. Only approved sources, identified by the CAGE codes 0M5P6 and 0TH24, are eligible to respond, though all responsible contractors may submit quotes if received by the deadline. The solicitation is a Total Small Business Set-Aside under NAICS code 332216, limiting participation to small businesses certified by the SBA. Quotes must be submitted electronically, and no technical specifications, plans, or drawings are available. The primary point of contact for inquiries is listed via email, with further details accessible through the provided SAM.gov link or the DIBBS website using the solicitation number. The response deadline is July 28, 2026, and the contracting office is located in Richmond, Virginia.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

30--GEARSHAFT,WORM WHEELThe U.S. Department of Defense through DLA Aviation is soliciting quotes for 35 gearshafts, worm wheel, identified by NSN 3040003140047, to be delivered to DLA Distribution San Diego within 694 days after contract award. The only approved source for this item is 70974 with part number 123AMM50010-1. This procurement is conducted via an RFQ with no hard copies available; all documentation must be accessed through the official online portal. Specifications, plans, and drawings are not provided, and responsible suppliers are encouraged to submit electronic quotes by the deadline of August 3, 2026. The solicitation, numbered SPE4A626Q1169, was posted on July 20, 2026, and falls under NAICS code 333613 for other engine equipment manufacturing. All responses must be submitted electronically, with no exceptions for paper submissions, and any questions should be directed via email to the designated point of contact listed in the solicitation document. The contracting office is located in Richmond, Virginia, and the place of performance details are not specified in the data provided.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE