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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

Awarded

SPE4A726T216GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for a special purpose electrical cable assembly under solicitation number SPE4A726T216G, classified under NAICS code 334419 for other electronic component manufacturing. The award was issued by the Defense Logistics Agency Aviation, a component of the Department of Defense, with the office located in Richmond, Virginia, 23237. The opportunity was posted on June 16, 2026, and the primary point of contact is Marcita Robinson, reachable via email at Marcita.Robinson@dla.mil or by DSN phone at (804) 998-3998. No specific place of performance has been indicated, and there is no set-aside designation specified for this award. The contract details are accessible through the SAM.gov workspace link provided for official documentation and further inquiry.

General Info

Procurement of special purpose electrical cable assembly awarded by DLA Aviation, Richmond, Virginia, open to all contractors.

Agency

Department Of Defense → DLA AviationView Agency

Contract Value

$51,574

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

1AL SOLUTIONS LLCView Profile

Award Issued Date

06/16/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedApr 7

Combined Synopsis

AwardedJun 16

Contract was awarded

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

Marcita RobinsonDSN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=09d70a03156f444d8312f4379d2fb909

Similar Contracts

Same NAICS industry code

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

SHOE, JACK-SUPPORT

Solicitation # SPE7LX-26-T-1117

Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6084

Solicitation SPE7M1-26-U-6084 is a request for quotations issued by DLA Land and Maritime for the procurement of crystals under NSN 5955011719812. This procurement is a Total Small Business Set-Aside under NAICS code 334419 and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 37 units, with a guaranteed minimum quantity of 5. Quotes must be submitted electronically by September 25, 2026, and the award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Deliveries are to be made within the continental United States with a delivery period of 102 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

59--SWITCH,SENSITIVE

Solicitation # SPE7M8-26-T-6632

This solicitation is for the procurement of nine sensitive switches under part number 5930-01-264-1728 for the Department of Defense Electrical Devices Division. The contract is a total small business set-aside with a delivery requirement of 330 days after receipt of order. Performance is designated for Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements and quality assurance sampling plans, specifically referencing MIL-STD-1916 or ASQ H1331. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to handle the associated technical data.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

49--ADAPTER,CYLINDER COMPR

Solicitation # SPE7M1-26-U-6082

Solicitation SPE7M1-26-U-6082 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight Cylinder Compression Tester Adapters (NSN 4910007957961). This is a source-controlled drawing item with approved sources 05083 70-0300 and 1T973 8743025. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated annual order of one. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 25, 2026. Award may be automated, with evaluation based on the price quoted for estimated annual demand and a preference for HUBZone concerns. Delivery is required within 83 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. The contract requires compliance with NAICS code 334419 and incorporates various FAR and DFARS clauses, including those for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA16

This solicitation from Navsup Weapon Systems Support seeks a contractor to perform the repair, overhaul, and testing of non-crystal oscillators (NSN 5955014262653, Part Number 459525) to return them to a Ready For Issue condition. The work must be performed in accordance with the latest approved methods and publications, with all activities subject to the terms of Basic Ordering Agreement N00383-26-G-0017. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, and must maintain a quality management system compliant with ISO 9001 or SAE AS9100. Key contractual provisions include specific protocols for identifying items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contract mandates strict adherence to configuration management and prohibits part cannibalization without specific approval. The response deadline for this requirement has been extended to October 13, 2026.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 1 month

COMPRESSOR,GUN RECO

Solicitation # N0010426QUC09

This solicitation from the Navsup Weapon Systems Support Mech is for the procurement or repair of a Gun Recoil Compressor. The contract requires the awardee to be an authorized source, with distributors providing official OEM authorization. It specifies a firm-fixed price and, in the case of repair services, a requested turnaround time of 180 days. Failure to meet this turnaround time may result in a price reduction via a reconciliation modification. Key requirements include adherence to MIL-STD packaging and IUID standards per DFARS 252.211-7003. The contract is issued bilaterally, requiring written acceptance from the contractor. All quotes and certifications must be submitted electronically to the designated point of contact. The scope also includes strict quality assurance protocols, government source inspection, and specific guidelines for reporting design or part number changes.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month

59--SWITCH,SENSITIVE

Solicitation # SPE7MC-26-T-270S

Solicitation SPE7MC-26-T-270S is a request for quotations issued by DLA Land and Maritime for the procurement of 31 sensitive switches under NSN 5930012856539. The procurement is categorized under NAICS 334419 and requires the items to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 35795 50008P0X9, 35795 6046-C-13, and 35795 N50008P0X9. The contract specifies that preservation and packaging must adhere to the latest revision of MIL-DTL-28786, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. Inspection and acceptance will take place at the destination. Payment and invoicing must be processed through the Wide Area Workflow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Delivery is expected by February 9, 2027, with an original required delivery date of December 31, 2028.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

59--CAP,ELECTRICAL

Solicitation # SPE7M1-26-U-6083

Solicitation SPE7M1-26-U-6083 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical capacitors, identified by NSN 5999000336574. The procurement is intended to result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 1,142 units, with a guaranteed minimum of 171 units and an expected average of two orders per year. Quotations are due by September 25, 2026, and must be submitted electronically. The contract requires delivery within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Items will be shipped to various CONUS and OCONUS DLA Depots. Compliance with strict packaging and marking standards is mandatory, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D3951, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

59--SWITCH,PUSH

Solicitation # SPE7M8-26-T-6621

This contract, solicitation number SPE7M8-26-T-6621, is issued by the Department of Defense Electrical Devices Division for the procurement of 27 push-button switches. The items are identified by NSN 5930-01-231-3697 and part number 631260-006 from Staco Systems, Inc., adhering to specific technical data packages and drawings. This is a Women-Owned Small Business set-aside procurement under NAICS code 334419. The delivery requirement is set for 200 days after the order, with a need ship date of April 10, 2027, and a required delivery date of April 11, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001, and notes that the material is a critical application item with no shelf life requirement.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

59--FILTER ELEMENT,FLUID

Solicitation # SPE7M0-26-T-081T

Solicitation SPE7M0-26-T-081T is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 15 fluid filter elements under NSN 5999017319656. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Approved sources include L3Harris Maritime Power and Energy (P/N 119970-E00) and Niantic Seal Inc (P/N NS110824-05-45). The delivery requirement is five days after the award, with the place of delivery specified as PCU Bougainville (LHA 8) in Gulfport and Pascagoula, Mississippi. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All offers must be based on FOB Origin. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

59--SWITCH ASSEMBLY

Solicitation # SPE7M8-26-T-6623

Solicitation SPE7M8-26-T-6623 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three switch assemblies under NSN 5930012233397. This is a total small business set-aside under NAICS code 334419. The delivery is required within 133 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to MIL-STD-129 and RP001, with specific hazardous material requirements following TQ IP025 and the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

NSN 4810-01-187-9275, PART NUMBER 300310-101, DESCRIPTION: SLEEVE AND SLIDE, DI

Solicitation # SPE4A526R0304

The Defense Logistics Agency Richmond is conducting market research to identify capable sources for the manufacture and supply of 42 units of Sleeve and Slide, DI, part number 300310-101, NSN 4810-01-187-9275. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or request for proposals. The procurement falls under NAICS code 332911, and the government is evaluating the market to determine if the requirement should be set aside for small businesses or pursued through full and open competition via a firm-fixed price contract. Interested parties must submit their organization's contact details and a tailored capability statement to Courtney Minor by 4:30 PM EST on September 16, 2026. Potential providers must demonstrate the capacity to handle all labor, materials, and equipment necessary for new manufacture, including component procurement, testing, packaging, and shipping. The government will assess the financial, technical, and human capital resources of respondents to ensure they can meet the scope and scale of the requirement.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

FY27-2A Foreign Bearings Waiver Package Sources Sought Notice

Solicitation # FY27-2AForeignBearingsWaiverPkgSourcesSoughtforDomesticBearings

The Department of Defense, through DLA Aviation, has issued a sources sought notice to identify viable domestic sourcing for several specific National Stock Numbers (NSNs) currently determined to be foreign manufactured. This effort is conducted in accordance with DFARS 225.7009 and DFARS 252.225-7016 to ensure compliance with domestic sourcing regulations for the listed bearing components. Interested parties should note that the government may not possess or have the authority to distribute all associated technical data, though current procurement item descriptions can be provided upon request. All standard requirements for source approval, configuration control, and part numbering apply. Responses are due by September 24, 2026, under NAICS code 332991.

Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

NSN 1420016869216, GYRO-OPTICS ASSEMBLY, WSDC: 64A HELLFIRE MISSILE

Solicitation # SPE4A626R0322

This solicitation by DLA Aviation is for a Firm Fixed Price contract to procure 48 units of a Gyro-Optics Assembly for the HELLFIRE Missile, identified by part number 13688208. The procurement is designated as a Critical Application Item, with shipping, inspection, and acceptance all occurring at the origin. Lockheed Martin is listed as an approved source for this requirement. The solicitation, numbered SPE4A626R0322, will be issued on September 16, 2026, and close on September 18, 2026. Award decisions will be based on a combination of price, past performance, and other evaluation factors. All solicitation documents are available electronically via the DIBBS system, and no paper copies will be provided.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

6150-Cable Assembly, Power, Electrical, Virginia Class Submarine

Solicitation # SPE4A626R0323

DLA Aviation is conducting market research to identify qualified parties capable of manufacturing a Power Electrical Cable Assembly for Virginia Class Submarines. The requirement specifically concerns NSN 6150-01-713-3680 and part numbers 8692175-4 and 1151100-103. This sources sought notice is intended to determine the most effective procurement method and whether the eventual contract will be set aside for small businesses or opened for full and open competition. Interested manufacturers must submit their capabilities, including their Cage Code, manufacturing location, and point of contact information, to Joshua Tuggle via email. This is not a formal solicitation or request for proposals, and the government assumes no financial responsibility for costs incurred during this voluntary submission process. Responses are required by September 18, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Sources Sought for a potential Supply Chain Management Contract for F108 Engine Support – Mission Analysis

Solicitation # SPE4AX25RF108-0005

This Sources Sought Notice is issued by DLA Aviation to conduct market research for a potential supply chain management contract supporting the F108 engine. The government is seeking to determine if companies other than CFM International possess the capability to perform critical tasks, including assessing engine usage assumptions and life limited part limitations, updating thermal and stress models, certifying self-locking borescope plugs, and providing comprehensive program management support. The effort is intended to be supported under an existing Performance Based Logistics contract and falls under NAICS code 336413. Interested parties must submit non-proprietary responses by September 17, 2026, to Keith Allgeier. Submissions must include company identification details and demonstrate the firm's experience with the F108 engine, access to necessary engineering data, and a plan for transition and implementation. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

NSN 1430-012281363, CARTRIDGE, COMBINATI, WSDC: 39A

Solicitation # SPE4A727R0009

DLA Aviation is issuing a sources sought notice under solicitation SPE4A727R0009 for the procurement of 322 combination cartridges, identified by NSN 1430-012281363. The agency is seeking information on capable manufacturers, including their locations and contact details. Current approved sources include Pioneer Industries, LLC, S I T Corporation, and Arben Enterprises, Inc. Interested parties must submit their responses by September 17, 2026. Source Approval Requests must be handled via a DoDSafe link, which can be requested by emailing dlaavnsmallbus@dla.mil with the company CAGE code and the relevant NSN. The primary point of contact for this requirement is Grayson Andrews.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

DUCT ASSEMBLY, EXHAUST, LEFT HAND / NSN 1560-01-065-1906 / H1 HELICOPTER

Solicitation # SPE4A726R0807

DLA Aviation is seeking a 100% Small Business Set-Aside Indefinite Quantity Contract for the procurement of left hand exhaust duct assemblies, identified by NSN 1560-01-065-1906. The contract features a five year base period with an estimated annual quantity of 40 units. While the item is considered critical, it is not classified as a Critical Safety Item. The procurement requires contractor first article testing and adherence to export controls, with production units delivered FOB Destination and inspection occurring at the origin. The government intends to solicit and negotiate with a limited number of sources under FAR 6.302, though interested parties may submit capabilities or proposals within forty five days of the notice. Technical data is available via DIBBS, and the solicitation is expected to be issued on September 28, 2026. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Prospective contractors must be registered in the System for Award Management and should be prepared for a potential reverse auction process.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 2 months

Wire Rope Assembly; PR: 7013064751 NSN: 4010-016863942

Solicitation # SPE4A626R0140

This solicitation from DLA Aviation is for the procurement of 371 units of a Wire Rope Assembly, identified by NSN 4010-016863942. The contract is a HUBZone Small Business Set-Aside, meaning only offers from HUBZone manufacturers or dealers providing a small business manufacturer's product will be considered. The delivery schedule is set for 262 days after receipt of order, with inspection occurring at the origin and shipping terms as FOB Destination. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Offerors must provide specific design and material data according to Basic Drawing NR 19207 12649348, Revision C. Additionally, because the item requires restricted data, contractors must be certified by the DoD to access unclassified data via a submitted DD Form 2345. The solicitation is managed by Melinda Clayton and is expected to close by June 12, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Impeller Assembly [WSDC: 06F] End Item: Aircraft, Hercules C-130, PR: 7007799416 NSN: 6620-004637489

Solicitation # SPE4A626R0129

This solicitation is for the procurement of 70 Impeller Assemblies (NSN 6620-004637489) for the Hercules C-130 aircraft. The contract includes a Government First Article Test of one unit due 180 days after receipt of order, with a total production delivery schedule of 418 days. Terms are FOB Origin for both shipping and inspection. This is a total small business set-aside, and the award decision will be based on price, past performance, and other evaluation factors. Offerors must provide design drawings and data in accordance with Basic Drawing NR 13873 and must be DoD certified to access unclassified data via DD Form 2345. Higher-level contract quality requirements apply under clause 52.246-11. The solicitation is issued by DLA Aviation and is available through the DIBBS portal, with an anticipated closing date of April 10, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

in about 1 month

INSULATION BLANKET, CABIN, AIRCRAFT / NSN 16680-01-559-2036 / CH-47 HELICOPTER

Solicitation # SPE4A727R0008

DLA Aviation is conducting market research to identify capable sources for the manufacture and supply of aircraft cabin insulation blankets, specifically NSN 1680-01-559-2036. This sources sought synopsis is intended to determine the procurement method and whether the requirement will be set aside for small businesses or opened for full competition. The scope of work includes providing all labor, materials, and equipment for new manufacture, as well as managing supply chain logistics, testing, and packaging for a five year base period. Interested parties must submit their organizational details and tailored capability statements to Christopher Rose by September 15, 2026. Because DLA Aviation does not possess complete technical data for this part, any contractor other than the currently approved source, AAR Component Services, must submit a Source Approval Request package. The government will evaluate respondents based on their technical resources, financial capacity, and ability to implement a project management plan that meets tight schedules and cost containment goals.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Makino U86 CNC Wire EDM with Turnkey Services

Solicitation # 27-15-1002

DLA Weapons Support Richmond is conducting market research to identify capable sources for a Makino U86 CNC Wire EDM for Tinker Air Force Base. The requirement is for a turn-key solution that includes the machine, technical data, shipping, unloading, rigging, installation, foundation work, IUID tagging, and training. While the government currently intends to solicit and negotiate with only one source under FAR 6.302, this sources sought notice serves to determine if a competitive procurement is warranted. Interested parties must submit their capabilities via email to the AVN IPE Market Research office by September 19, 2026. Submissions must include the tracking number 27-15-1002 in the subject line and are limited to ten single-sided pages with a minimum 10-point font. This announcement is for informational purposes only and does not constitute a formal solicitation, a request for a quote, or a commitment to award a contract.

Machine Tool Manufacturing

POSTED

DEADLINE

Supply of Specialized O-Rings for F135 Propulsion System

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS