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, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

93--FILAMENT,ADDITIVE M

Awarded

SPE8E526T2316Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 24 units of NSN 9330016962752 FILAMENT, ADDITIVE M, to be delivered to the DLA Distribution Depot in Oklahoma within 78 days after order. The approved source for this item is vendor code 1GKB4 355-23101. This acquisition is being conducted as a Request for Quote (RFQ), with the solicitation available only through the specified online link, and no hard copies of the solicitation, specifications, plans, or drawings will be provided. All responsible vendors are invited to submit electronic quotes, which will be considered if received on time. This procurement is a total small business set-aside under FAR 19.5 and falls under NAICS code 488190. It is managed by the Defense Logistics Agency Troop Support, based in Philadelphia, PA. The deadline for quote submission is April 13, 2026. Interested parties must direct any questions regarding the solicitation to the designated buyer via the provided email contact or use the global search on the DIBBS website by entering the solicitation number SPE8E526T2316. The contract type is combined, indicating it may include multiple elements within the solicitation process.

General Info

Procurement of 24 filament units from vendor 1GKB4, delivery 78 days, quotes due April 13, 2026.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$26,916.48

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

BIGHORN SOLUTIONS LLCView Profile

Award Issued Date

05/27/2026, 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

PostedMay 27

award-notice

AwardedMay 27

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 Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

William Zera

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=0d89de0d785840fca3123ca75d2772a0

Similar Contracts

166 MXG Aircraft Washing BPAThis solicitation is a total small business set-aside aimed at establishing a Blanket Purchase Agreement (BPA) for aircraft washing services at New Castle Air Base in Delaware. The contract falls under NAICS code 488190, related to other support activities for air transportation, with a size standard of $35 million. The BPA ceiling is set at $350,000, and the contract will have a firm-fixed-price structure, with an ordering period not exceeding 60 months from the award date. Vendors must comply with FAR 52.212-2 evaluation criteria and follow the instructions outlined in the solicitation and corresponding addenda, ensuring quotes are submitted properly and all requirements are met. Interested vendors must provide pricing according to the attached BPA price list and hold their prices firm through September 30, 2026. Requests for site visits and questions must be submitted by stated deadlines in June 2026, with all quotes due by July 8, 2026. Failure to meet these deadlines or submit complete representations and certifications in SAM.gov will disqualify quotes from consideration. The government reserves the right to not award the contract if no suitable quotes are received. The contracting points of contact for all communications are 1st Lt Brian Powell and SMSgt Bryan Driscoll.

W7M0 Uspfo Activity Deang 166

POSTED

about 24 hours ago

DEADLINE

FRCASE MRO Maintenance StrategyThe Fleet Readiness Center (FRCASE) is conducting a Request for Information (RFI) to explore transitioning its aviation support equipment maintenance program from an unscheduled, condition-based overhaul model to a scheduled Planned Maintenance Interval (PMI) approach. This RFI serves strictly for information gathering and market research purposes and does not constitute a solicitation or commitment by the Government. It aims to collect industry insights on the potential impacts, benefits, and challenges of adopting a PMI model, focusing on how this change might affect lifecycle costs, spare parts inventory management, labor planning, maintenance turnaround times, equipment reliability, and overall fleet readiness. The Government also seeks recommendations on suitable contract structures and performance metrics to support this transition effectively. The RFI requests detailed feedback on topics such as cost predictability, scheduling efficiency, maintenance quality, and implementation challenges, including how to phase in scheduled maintenance without disrupting current operations. Specific technical questions address maintenance intervals for certain equipment, logistics support, warranty coverage, and quality assurance standards. Responses must be submitted electronically by June 30, 2026, and should not exceed ten pages. The Government emphasizes that no funds are available for response preparation, all submissions remain confidential if marked proprietary, and no direct solicitation will follow solely based on this RFI. Interested parties are encouraged to monitor official Government procurement platforms for any future solicitations related to this initiative.

Fleet Readiness Center

POSTED

about 24 hours ago

DEADLINE

USMC Burmese Chase 2026 Joint Terminal Attack Controller (JTAC) Training RequirementsThe Naval Air Warfare Center - Aircraft Division plans to award a sole source Task Order to Airborne Tactical Advantage Company under the Terminal Attack Controller Training Multiple Award-Indefinite Delivery/Indefinite Quantity contract. This firm-fixed price Task Order addresses the 2026 United States Marine Corps Burmese Chase training requirements, specifically for Joint Terminal Attack Controller training. The award is being made without a competitive solicitation under an Exception to Fair Opportunity, justified by the unique or highly specialized nature of the services provided by ATAC. The contract is being executed for work performed primarily at Camp Lejeune, North Carolina, with administration through the Naval Air Warfare Center in Patuxent River, Maryland. The acquisition aligns with FAR regulations permitting sole source awards when only one provider meets the quality standards required. This procurement is classified under NAICS code 488190, with no set-aside for small businesses. Key points of contact for this procurement include representatives Lindsay Corken and David Silverstone from the Navy. The announcement, issued as a presolicitation in June 2026, serves informational purposes and does not bind the government to award.

Naval Air Warfare Center Air Division

POSTED

about 24 hours ago

DEADLINE

in about 1 month

16--COVER,SPINNER ASSYThis contract involves the procurement of five units of the item designated as COVER, SPINNER ASSY, identified by NSN 1680014262704. The delivery location is DLA Distribution San Diego, with a delivery timeframe of 171 days after the order is placed. The contract is issued as a combined solicitation under the number SPE4A526T242M and is a total small business set-aside in accordance with FAR 19.5, targeting firms falling under NAICS code 488190. Only electronic quotes submitted by responsible sources will be considered, and quotes must be timely received. Approved manufacturers for the item are specified as 56221 321-52327-105 and 97499 901-011-438-105. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. It is available exclusively in electronic form through the provided link on the DLA's procurement system, with no hard copies, specifications, plans, or drawings supplied. The Department of Defense’s DLA Aviation office, based in Richmond, VA, is managing the contract. Interested parties are encouraged to direct any questions to the designated buyer via email. The solicitation emphasizes that all responsible small business sources are invited to submit quotes, ensuring a competitive process within the set-aside framework.

POSTED

about 24 hours ago

DEADLINE

Solicitation AFM III East & WestThe solicitation W58RGZ-26-R-0008, issued by the Army Contracting Command-Redstone Arsenal for the U.S. Army Aviation and Missile Command Logistics Center's Aviation Field Maintenance (AFM) Program, seeks proposals for aviation field-level maintenance services across East and West regions. The program supports sustainable rotary-wing aviation readiness worldwide, including maintenance surge responses, modification work orders, and reset-like requirements at multiple domestic and overseas locations such as Aviation Logistic Readiness Centers, Combat Aviation Brigades, training centers, Foreign Military Sales, and Light Utility Helicopter units. Contract awards will be two hybrid "C"-type contracts featuring a 90-day transition-in period, one-year base period, nine one-year options, and an additional six-month extension option, evaluated through a best-value trade-off process emphasizing technical capability foremost, followed by cost/price, past performance, and small business participation. The contract incorporates comprehensive FAR clauses covering areas from gratuities, anti-kickback procedures, labor standards, employment verification, conflicts of interest, to combating trafficking in persons. Performance requirements demand strict compliance with quality and security standards, including secret clearance for personnel supporting classified avionics and quality control. Deliverables include funds and man-hours expenditure reports using the eCRAFT system, adherence to MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling, and rigorous inspection and acceptance at the origin. Proposal submission is structured into six volumes, with specific page limits and formats, emphasizing technical and past performance documentation free from cost details. The contract emphasizes organizational conflict-of-interest avoidance, security compliance, key personnel management, and mandatory electronic invoicing through WAWF. Finally, periods of performance are delineated across transition, base, and option years with flexibility for multiple locations worldwide, while small business status is identified but no set-aside applies; the award will prioritize the best overall value rather than lowest cost alone.

POSTED

about 24 hours ago

DEADLINE