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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

63--SENSING ELEMENT,FIR

Active

SPE4A626T10VFFederal

Response Deadline08/07/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract solicits 45 sensing elements for FIR applications under NSN 6340014712598, with delivery required to DLA Distribution Warner Robins within 10 days of award. Only approved suppliers—73168, 74703, and 89305—are eligible to respond, each using part number 058094-4. The solicitation is issued as an RFQ through SAM. gov, with no hard copies available and no technical specifications, plans, or drawings provided. All responsible vendors may submit quotes electronically, provided they are received before the August 7, 2026 deadline. The procurement falls under NAICS code 334290 and is managed by the Department of Defense through DLA Aviation in Richmond, Virginia. Questions must be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM. gov link or the DIBBS portal.

General Info

45 sensing elements for FIR, due in 10 days, only approved suppliers, RFQ via SAM.gov, deadline August 7, 2026

Agency

Department Of Defense → DLA AviationView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

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 30

Combined Synopsis

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 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 6340014712598 SENSING ELEMENT,FIR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0010 DAYS ADO Approved sources are 73168 35790-411-400; 74703 058094-4; 89305 058094-4. 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.

Similar Contracts

Same NAICS industry code

Black River Systems Ninja Support and Warranty Extension

Solicitation # W50S9C-26-Q-A016

The 158th Fighter Wing in South Burlington, Vermont, plans to award a single-source contract to Black River Systems Company, Inc. for annual support and hardware warranty extension of the Ninja GEN2 System, citing proprietary specialized equipment requirements under FAR 8.405-6(a)(1)(i)(B). Market research confirms that no other vendors offer compatible technical support or replacement services for this system, making Black River Systems the sole provider capable of meeting the government’s needs. This procurement is designated as a Small Business Set Aside under NAICS code 334290, and while no competitive solicitation is currently active, interested parties may submit written information detailing their ability to fulfill the requirement; such submissions will be reviewed solely to determine if a competitive process should be initiated. The solicitation number is W50S9C-26-Q-A016, posted on July 30, 2026, with responses due by August 14, 2026. The contracting office is part of the Department of Defense, operating under the W7N4 Uspfo Activity Vtang 158, located in South Burlington, Vermont, with a zip code of 05403-5867. Point of contact for inquiries is James Yoshikawa, reachable via phone at 802-660-5423 or email at james.yoshikawa@us.af.mil, with Kristen Lucey as the secondary contact. All proposals must be submitted in writing by the deadline, and while this notice does not constitute a request for quotes, feedback from potential vendors will inform future procurement decisions. The place of performance is confined to the state of Vermont.

W7N4 Uspfo Activity Vtang 158

POSTED

about 19 hours ago

DEADLINE

Conference Room Upgrade VTC Refresh

Solicitation # N0018956QL276

The Naval Supply Systems Command Fleet Logistics Center Norfolk is seeking a 100% Service-Disabled Veteran-Owned Small Business set-aside firm-fixed price contract to perform a conference room upgrade and VTC refresh in Building T-112 at Joint Expeditionary Base Little Creek in Virginia Beach, Virginia, in support of the Naval Surface and Mine Warfighting Development Center Detachment Little Creek. The acquisition follows FAR Part 12 procedures for commercial products and services under NAICS code 334290 with a small business size standard of 800 employees. Amendment 0001 updates the Statement of Work, adds the Parts List and Room Schematics, clarifies vendor requirements, and extends the solicitation submission deadline to August 4, 2026 at 10:00 PM EDT. All vendors must sign and submit the attached SF30 to acknowledge the amendment. A mandatory site visit is scheduled for July 29, 2026, from 9:00 AM to 12:00 PM EDT at Gate 3, 3710 Helicopter Road, Virginia Beach, with vendors required to arrive at least one hour early for base access processing. Only two representatives per vendor may attend, and those without base access must request accommodation by July 23, 2026, by providing their name, company, CAGE code, and escort status to Joseph Frech. Clarifications on minimum requirements must be submitted in writing by July 30, 2026, at 11:00 AM EDT. Performance is scheduled from September 1, 2026, to November 1, 2026, with delivery F.O.B. Destination to the specified location. The contract requires full compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identifier (UII) marking using Data Matrix symbology on all delivered items, with all labeling and packaging adhering to military standards. Invoices must be submitted through Wide Area WorkFlow (WAWF), using DoDAAC N53202 for payment processing. Contractors must ensure all personnel are U.S. citizens with favorably adjudicated background investigations, with no interim clearances permitted, and must maintain active CAC credentials under HSPD-12 and DISS protocols. Facility Security Officers are required to manage DISS profiles, and background investigations must be renewed every five

Navsup Flt Logistics Ctr Norfolk

POSTED

about 19 hours ago

DEADLINE

in about 16 hours

Calgary Board of Education - Request for Proposal - Classroom Interactive Displays and Digital Signage for CBE Schools

Solicitation # AB-2026-05382

The Calgary Board of Education is issuing a request for proposal to secure suppliers capable of providing classroom interactive displays and digital signage solutions for use across all elementary, middle, and high schools in the district. The goal is to equip educational environments with modern, reliable technology that supports evolving teaching methods and student engagement needs over the coming years. The solicitation, identified as AB-2026-05382, was posted on July 29, 2026, with proposals due by August 31, 2026, and all equipment must be delivered and installed within the Calgary, Alberta area. Suppliers are expected to meet detailed technical and performance standards outlined in the project scope, ensuring compatibility, durability, and ease of use for both educators and students. Ruby Bassit serves as the primary point of contact for the procurement, and inquiries should be directed to her via email or phone. This opportunity is open to qualified vendors without specific set-aside designations, and all responses must align with the CBE’s requirements for functionality, scalability, and long-term support. The successful supplier or suppliers will play a critical role in advancing digital learning infrastructure throughout the district, contributing to equitable access to technology for all staff and students. Further details regarding specifications, evaluation criteria, and delivery expectations are available through the official solicitation portal.

Calgary Board of Education

POSTED

DEADLINE

in about 1 month

Magnetic Amplifier Manufacturing and AssemblyThe contract requires the manufacture, assembly, and rigorous testing of a military-grade magnetic amplifier to meet exact technical specifications set by the Defense Logistics Agency and referenced design standards. This is a subcontract under the Department of Defense’s Active Devices Division, with performance focused at the FPO location designated by zip code 09565. The work must comply with stringent defense industry requirements, ensuring reliability and operational integrity under demanding military conditions. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290 which corresponds to Other Electronic Component Manufacturing. The nature of the contract is designated as a subcontract without a specific set-aside classification, indicating it is open to qualified subcontractors regardless of small business status. The entity must have the technical expertise and certification to handle defense-sensitive components and adhere to the high-level quality and compliance protocols expected by the DoD.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMPLIFIER, MAGNETIC

Solicitation # SPE7M5-26-T-357G

The contract is for the procurement of one unit of an AMPLIFIER, MAGNETIC with NSN 5996-01-437-8824 under solicitation SPE7M5-26-T-357G, with a delivery requirement of 20 days after award. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Configuration changes require formal engineering change proposals or variance requests, and all supplies must comply with strict mercury restrictions: mercury or mercury compounds must not be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, control systems, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. No data package is currently available, and the alternate offeror is required to submit complete technical data for both the approved and alternate parts. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290, and the point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010426QND80

This contract solicits repairs for specific electronic components under four NSNs: 3 units of 5895-015425779 per N109190, 5 units of 5998-015620706 per N116854, 2 units of 5998-015664896 per N116831, and 16 units of 5999-016935287 per N154021. All repairs must adhere strictly to the original manufacturer’s technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The items are destined for use on submarines or surface ships, requiring strict compliance with mercury-free standards—any presence of metallic mercury or contamination is grounds for rejection. Marking must follow MIL-STD-130 or MIL-STD-129, depending on the NSN, and electrostatic discharge control must meet ANSI/ESD S20.20 for applicable units. Contractor facilities must be authorized distributors of the original manufacturer, and proof of authorization must accompany the quote. The repair turnaround time is capped at 82 days from receipt of the asset, tracked via the Commercial Asset Visibility system, and proposals must include firm-fixed pricing, Beyond Repair pricing, throughput capacity, and the new procurement cost if known. Government-source inspection and acceptance is mandatory, and all inspection records must be maintained for one year after delivery. The contract permits an optional increase of up to 100% in quantity within 365 days at the same price, and induction of assets must occur within 120 days of award. Submission is restricted to email to Rachel Kern, and all contractual documents are considered issued upon electronic transmission. Compliance with cybersecurity certification requirements, Buy American provisions, and small business subcontracting obligations is also required.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electro-Mechanical Connector Manufacturing (MIL-DTL-38999 Compliant)The contract requires the manufacture and delivery of 721 units of a DUMMY CONNECTOR, RECEPTACLE with NSN 5935012500436, fully compliant with MIL-DTL-38999/22J and MIL-DTL-38999N specifications, and must be listed on the Qualified Products List for FSC 5935. All units must meet stringent defense standards for performance, durability, and interoperability, ensuring compatibility with existing military systems. The work is classified as a subcontract under NAICS code 334290, and the place of performance is designated as Tinker AFB, Oklahoma, with a delivery requirement tied to the contract’s fulfillment deadline. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Active Devices Division under the Department of Defense. The contract is not subject to a specific set-aside designation, and while no point of contact is provided, bidders must submit proposals through the official DIBBS portal using the reference number SPE7M526T356N. Compliance with all military technical and qualification requirements is mandatory, and failure to meet QPL listing status for FSC 5935 will result in disqualification.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Shielding Gasket SupplyThe contract calls for the supply of electronic shielding gaskets identified by NSN 5999016880428, with all packaging, preservation, and labeling required to meet applicable military standards. The work must be performed in accordance with federal procurement guidelines and delivered to the specified place of performance at Tobyhanna, Pennsylvania, with zip code 18466-5050. The solicitation is classified as a subcontract under NAICS code 334290, and it is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense. Bidders must submit their proposals by the deadline of August 10, 2026, at 5:00 PM, following the requirements outlined in the official solicitation posted on DIBBS. The contract will support critical defense electronics systems requiring reliable electromagnetic interference protection.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Selector Control SUThe contract involves the full manufacturing, assembly, and testing of the Selector Control SU to meet stringent military specifications, utilizing proprietary technical data granted with limited rights, ensuring the recipient has restricted use and reproduction capabilities. This work requires adherence to exacting defense standards, and the proprietary nature of the technical data implies strict controls over access, disclosure, and downstream use to protect intellectual property while enabling production. The opportunity is solicited as a subcontract under NAICS code 334290, categorizing it within other electronic component manufacturing, with a response deadline of August 5, 2026. Performance is mandated at a military postal address in FPO with ZIP code 96616, indicating operations may occur in a deployed or overseas location. The contracting activity is traced to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, highlighting its alignment with defense supply chain requirements and the expectation for compliance with federal defense acquisition protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Electronic Covers (Cover, Electronic CO)The contract requires the design, manufacture, and delivery of twelve military-spec electronic covers identified by NSN 5895015761316, with full compliance to technical specifications, packaging standards, and hazardous materials labeling requirements. The work is to be performed by a subcontractor under the Department of Defense, specifically under the Electrical Devices Division, with performance located at Tobyhanna, Pennsylvania, ZIP 18466-5050. The North American Industry Classification System code 334290 indicates the scope involves other electronic component manufacturing, aligning with the specialized nature of the electronic covers. All deliverables must meet stringent military standards and be properly documented for logistics and safety compliance. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, providing a twelve-day window for submissions. The contract type is designated as a subcontract, indicating it will be awarded as part of a larger procurement structure under the DoD. While no set-aside classification or point of contact details are provided, the requirement emphasizes precision in manufacturing and adherence to federal defense logistics protocols. The official reference for the request is available through the DIBBS system at the provided link, serving as the primary portal for bid submissions and documentation.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Commercial Interface Unit Manufacturing & AssemblyThe contract requires the full manufacturing and assembly of commercial interface units identified by NSN 5895-01-659-8156, encompassing all stages from initial production through final assembly. Comprehensive quality assurance protocols and rigorous testing procedures are mandatory to ensure adherence to established military standards, with no deviations permitted in materials, workmanship, or performance criteria. All units must meet applicable technical specifications and undergo verification to guarantee operational reliability under mission-critical conditions. The solicitation is classified as a subcontract under NAICS code 334290, with a response deadline of August 12, 2026, and was posted on July 28, 2026. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific point of contact and performance location details are not provided. The work is expected to be performed in alignment with federal defense procurement requirements, and interested parties must ensure full compliance with all regulatory, technical, and administrative obligations specified in the underlying solicitation available at the provided link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Optical Test Set Supply (NSN: 6650014605837)The contract calls for the procurement and delivery of ten units of an optical test set identified by the National Stock Number 6650014605837, with all items required to meet federal supply listing standards and stringent military specifications for packaging, labeling, and cybersecurity. These requirements ensure that each unit is fully compatible with Department of Defense logistics systems and securely protected against unauthorized access or tampering throughout the supply chain. The delivery destination is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract falls under the NAICS code 334290 for other electronic component manufacturing. The solicitation is structured as a subcontract and was posted on July 28, 2026, with a response deadline of August 10, 2026. The contracting activity is managed by the DDSP New Cumberland Facility under the broader authority of the Department of Defense. All bids must adhere to the full scope of military compliance without exception, and bidders are expected to demonstrate proven capability in meeting the technical and security standards outlined for the optical test set. The official portal for submitting responses is accessible via the provided DIBBS link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

29--PUMP,FUEL,AIR

Solicitation # SPE4A626T10UG

The U.S. Department of Defense, through DLA Aviation, is soliciting quotes for 33 units of the fuel pump, air-operated, identified by NSN 2915012507662, under solicitation number SPE4A626T10UG. This is a Small Business Set Aside, total, with a NAICS code of 336412, and is open to all responsible sources capable of meeting the requirements. The only approved source for this item is 03990 666100-362-C, and delivery must be made to DLA Distribution at location W1A8 within 89 days of award. Quotes must be submitted electronically via the SAM.gov portal and cannot be submitted in hard copy. No specifications, plans, or drawings are available for this procurement, and the solicitation is accessible only through the online link provided. The response deadline is August 7, 2026, and all inquiries should be directed via email to the designated point of contact listed in the solicitation document, which can be retrieved from the DIBBS website using the solicitation number. The contracting office is located in Richmond, Virginia, and the place of performance is unspecified.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

62--LAMP,SODIUM

Solicitation # SPE4A626T10SP

The U.S. Department of Defense through DLA Aviation is soliciting quotes for 508 sodium lamps identified by NSN 6240005513098 to be delivered to Industries of the Blind Inc under a Small Business Set Aside total contract. This procurement is conducted via a Request for Quotation with all responsible sources invited to submit electronic quotes by the deadline of August 7, 2026. The solicitation is exclusively available online through the SAM.gov portal and no hard copies are provided; digitized technical documents including military specifications must be accessed electronically. The procurement falls under NAICS code 335139 and is managed by the DLA Aviation office located in Richmond, Virginia. All submissions must be uploaded electronically, and inquiries should be directed to the buyer via the email address listed in the solicitation documentation accessible through the official DIBBS website or the provided SAM.gov link. The delivery timeframe allows for 178 days after award.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A626T11AN

The contract seeks the procurement of 2,000 shear bolts designated by NSN 5306011628522, with delivery required to DLA Distribution Cherry Point within 245 days after award. The approved source for this item is listed as 56878 80489-8-13, and no specifications, plans, or drawings are available to potential suppliers. The solicitation is issued as a Request for Quote under solicitation number SPE4A626T11AN, exclusively available online through the provided SAM.gov link; hard copies are not distributed. All responsible sources may submit quotes electronically, and only timely submissions will be considered. The procurement is designated as a Small Business Set Aside under NAICS code 332722, meaning only small business concerns are eligible to compete. The issuing agency is the Defense Logistics Agency Aviation, operating under the Department of Defense, with the office located in Richmond, Virginia, and inquiries must be directed via email to the specified point of contact listed in the solicitation document. The quote submission deadline is August 7, 2026, and responses must be submitted electronically through the designated portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

63--FIRE HANDLE ASSY

Solicitation # SPE4A626T10NR

The contract solicitation seeks three fire handle assemblies under NSN 6340010302328, with delivery required to the DLA Distribution Depot in Oklahoma within 123 days after award. The only approved source for this item is identified as 81590 with the part number 259-659-1001-002. This is an RFQ issued under solicitation number SPE4A6626T10NR, posted on July 30, 2026, with responses due by August 7, 2026. All responsible suppliers may submit quotes electronically; hard copies of the solicitation are not available, and no specifications, plans, or drawings are provided. The procurement is classified under NAICS code 334511 and is managed by the DLA Aviation office in Richmond, Virginia, under the Department of Defense. Questions must be directed via email to the designated point of contact, and the full solicitation document can be accessed through the SAM.gov link provided.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

16--PANEL,CONTROL,ELECT

Solicitation # SPE4A726T603L

The contract is for the procurement of one control panel, electrical, identified by NSN 1680015708387, to be delivered to W1A8 DLA DISTRIBUTION within 509 days after award. The approved source for this item is 1T765 HM022-123-81, and the solicitation is issued as a Request for Quotation under solicitation number SPE4A7726T603L. This is a Small Business Set Aside, total, meaning only small businesses are eligible to respond, and it falls under the NAICS code 336413 for Aircraft and Parts Manufacturing. The solicitation is available electronically only via the SAM.gov link, with no hard copies or supporting documentation such as specifications, plans, or drawings provided. Quotes must be submitted electronically and received by the deadline of August 7, 2026, at 12:00 PM EDT. The issuing agency is DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia, and all inquiries must be directed via email to the designated primary point of contact, with guidance provided to locate the full solicitation document through the DIBBS website using the solicitation number.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

31--ROLLER,LINEAR-ROTAR

Solicitation # SPE4A626Q1243

The contract solicits the procurement of 827 units of NSN 3120001828574 ROLLER, LINEAR-ROTAR, with delivery required to DLA Dist San Joaquin within 100 days of award. The approved source for this item is 11245 378P35-3, and the solicitation is issued as an RFQ under number SPE4A626Q1243, available exclusively online through the provided SAM.gov link with no hard copies issued. Specifications, plans, or drawings are not provided, and all responsible sources are invited to submit electronic quotes by the deadline of August 7, 2026. The procurement falls under NAICS code 332991 and is managed by the DLA Aviation office within the Department of Defense, located in Richmond, Virginia. Questions must be directed via email to the point of contact listed, with additional guidance available through the DIBBS solicitation portal using the provided solicitation number.

Ball and Roller Bearing Manufacturing

POSTED

about 19 hours ago

DEADLINE

16--ACCUMULATOR,HYDRAUL

Solicitation # SPE4A526T315G

The contract pertains to the procurement of six hydraulic accumulators, identified by NSN 1650007672241, to be delivered to W1A8 DLA DISTRIBUTION with a delivery timeline of 398 days after award. This is a source-controlled item, and only the approved supplier, identified by code 93835 with part number 1356-633002, is authorized to provide the product. All items must strictly conform to the specifications outlined in the drawing referenced within the solicitation, and digitized drawings and military standards are accessible electronically. The solicitation, numbered SPE4A526T315G, is issued as a request for quotation through an electronic platform only, with no hard copies available. Qualified sources may submit quotes electronically by the deadline of August 7, 2026, and all submissions must be received on time to be considered. The procurement is managed by DLA Aviation under the Department of Defense, operating from Richmond, Virginia, and further inquiries should be directed via the primary point of contact email listed in the solicitation document.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

63--SENSOR,OPAQUE PARTI

Solicitation # SPE4A626T10UM

The contract seeks procurement of 30 units of SENSOR, OPAQUE PARTI with NSN 6340014149752, to be delivered to DLA Distribution Warner Robins within 91 days of award. Only approved sources, identified as 03972 with part number 2156-827 and 61423 with part number 30-284-15A, are eligible to respond. The solicitation is issued as a Request for Quotation under the combined synopsis and award process, with a strict electronic submission requirement and no hard copy available. All responsible sources may submit quotes if received by the deadline, but only those meeting the approved supplier criteria will be considered. This is a Small Business Set Aside, total, meaning only small business concerns may compete, with the NAICS code 334511 classifying the purchase under Sensor and Instrument Manufacturing. The solicitation number is SPE4A626T10UM, posted on July 30, 2026, with responses due by August 7, 2026. It is managed by the DLA Aviation office under the Department of Defense, located in Richmond, Virginia. No specifications, plans, or drawings are provided; bidders must rely on the NSN and approved source information. Primary questions should be directed via email to DibbsBSM@dla.mil, with additional details accessible through the SAM.gov workspace link provided. The place of performance is unspecified, and the contracting activity is conducted entirely through the DIBBS portal, requiring all participants to navigate the online system for full solicitation access.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

53--SCREW,CAP,HEXAGON H

Solicitation # SPE4A626T11AQ

The procurement is for 182 units of NSN 5305017057482, a hexagon cap screw, with delivery required to DLA Dist San Joaquin under contract code W1A8 within 148 days after contract award. The solicitation, identified as SPE4A6626T11AQ, is a combined action issued as a Small Business Set Aside with a total set-aside designation, targeting small business concerns under NAICS code 332722. All responsible vendors may submit electronic quotes, and hard copies are not available; responses must be submitted electronically through the designated portal before the deadline of August 7, 2026. The offering includes access to digitized drawings and military specifications, retrievable online. The contracting office is the Defense Logistics Agency Aviation, based in Richmond, Virginia, and inquiries must be directed via email to the designated buyer listed in the solicitation’s block 5 or through the linked DIBBS website. The place of performance is not specifically defined beyond the delivery location.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

RAIL,LAUNCHER,GUIDE, NSN 1440017021074, Cages 30267, 072E5, 34TJ3, 8X269, 74RJ4 P/N 497HN0112-3

Solicitation # 7014547524

The U.S. Department of Defense, through DLA Aviation, is seeking information from potential suppliers regarding the manufacturing capability for the Rail, Launcher, Guide with National Stock Number 1440-017021074 and part number 497HN0112-3, classified under NAICS code 336415. This sources sought notice is purely informational and does not constitute a solicitation, offer, or binding commitment from the government; no funds are available for response preparation, and submissions are entirely voluntary. Companies wishing to be considered as potential suppliers must submit a Source Approval Request (SAR) package through the DoD SAFE file transmission site, as mailing CDs is no longer accepted. The item is currently sourced from five approved vendors, and any new supplier must demonstrate compliance with DoD 5220.22M standards for handling restricted technical data by completing DD Form 2345. Before submitting a SAR, responders are directed to review the DLA Supplier Requirements Visibility Application and PUB LOG FLIS to verify the item’s usage across military services and forecasted demand, as SARs may be rejected if deemed not cost-effective. The SAR submission process requires an initial email request to dlaavnsmallbus@dla.mil to obtain a secure upload link, and responses must include the company’s CAGE code, the NSN, and the recipient email address. The review process can exceed 180 days, and approval is communicated via formal notification only. All submissions must be completed by August 6, 2026, and inquiries should be directed to Nyjel Knowlin at DLA Aviation.

Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A626T10TD

The solicitation seeks 50 SCREEN items identified by NSN 2835010924406 for delivery to W1A8 DLA DISTRIBUTION with a delivery timeline of 137 days after award. This is a combined solicitation issued as a Request for Quote under solicitation number SPE4A6626T10TD, exclusively available electronically with no hard copies provided. All responsible sources may submit quotes, but submissions must be made electronically and received by the deadline of August 7, 2026. The procurement is designated as a Small Business Set Aside under NAICS code 333611, indicating it is reserved entirely for small businesses. The contracting activity is managed by DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia. Digital drawings, military specifications, and standards can be accessed or ordered online, and inquiries should be directed via email to the point of contact listed in the solicitation document, accessible through the provided SAM.gov link.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 19 hours ago

DEADLINE

66--BELLOWS UNIT ASSEMB

Solicitation # SPE4A526T315L

The U.S. Department of Defense through DLA Aviation is seeking quotes for 11 Bellows Unit Assemblies under NSN 6685011267205 through a Small Business Set Aside solicitation with the number SPE4A5526T315L. The requirement is for delivery to W1A8 DLA Distribution with a performance timeline of 177 days after award. Only approved sources—05991 D4R-256788 IT 111, 05991 S624-0176-Z, and 94756 D4R-14561 ITEM111—are eligible to respond. The solicitation is issued as an RFQ, accessible exclusively online via the provided SAM.gov link, with no hard copies available and no specifications, plans, or drawings provided to bidders. All responsible sources may submit electronic quotes, but submissions must be received by the deadline of August 7, 2026. The NAICS code is 334513, and the procurement office is located in Richmond, Virginia. Inquiries must be directed via email to DibbsBSM@dla.mil or through the additional information portal on DIBBS.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 19 hours ago

DEADLINE