This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARM, WINDSHIELD WIPE

Closed

SPE4A6-26-T-51K2Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411

New

Canada

Fixed-Wing PlatformsCanada is soliciting bids for Fixed-Wing Platforms for the Department of National Defence through a solicitation issued by the Department of Public Works and Government Services. The solicitation, identified as WS5711919388, was posted on June 2, 2026, and all submissions must be made by May 31, 2031. Notably, an amendment to the closing time has been issued clarifying that the bid submission deadline is 14:00 EDT on the closing date. Any bids received after this time will be considered non-responsive. This amendment overrides any previously stated deadlines on the SAP Business Network Discovery and CanadaBuys postings. All necessary supporting documentation and bid materials must be submitted by the specified deadline for consideration. The solicitation is open to offerors capable of meeting the requirements for Fixed-Wing Platforms to serve the Department of National Defence, reflecting a federal opportunity managed under the Government of Canada. The primary point of contact for this solicitation is Shannon Banks, the Contracting Authority at Public Works and Government Services Canada, reachable via the provided email. The contract performance location is designated broadly as Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

16--GEAR ASSEMBLY,FOLDThis contract solicitation involves the procurement of gear assembly fold units identified by NSN 1615011589639. A total of 93 units are requested, with specific delivery requirements to multiple locations including ASD Norfolk and the US Naval Air Facility Atsugi within designated timeframes, mostly by 20 days after order (ADO). The contract is a total small business set-aside under FAR 19.5, indicating that only small businesses are eligible to submit quotes, which must be submitted electronically by the response deadline of June 23, 2026. The solicitation is posted by the Defense Logistics Agency (DLA) Aviation, headquartered in Richmond, VA, and is classified under NAICS code 336411. Responsible suppliers are encouraged to participate as all timely quotes will be considered, with a focus on meeting delivery schedules. The point of contact for inquiries is available via email as indicated in the solicitation documentation. This combined-type contract emphasizes streamlined procurement for the Department of Defense, targeting efficient supply of specialized military components to designated naval facilities.

POSTED

DEADLINE

66--STADIMETERThe contract involves the procurement of eight units of the stadimeter designated by NSN 6605011688508, to be delivered to the DLA Distribution San Joaquin warehouse within 168 days after order. The approved source for this acquisition is specified as 0D9X5 9240-035. This procurement is conducted through a request for quotation (RFQ) process available exclusively online; no hard copies or additional specifications, plans, or drawings are provided. Any responsible source may submit a timely electronic quote for consideration. This combined-type procurement is set aside for Women-Owned Small Businesses (WOSB) under the NAICS code 336411, managed by the Department of Defense’s DLA Aviation office based in Richmond, VA. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. Interested parties should direct inquiries via the provided email contact or access the solicitation details through the official government procurement website. The procurement emphasizes transparency and open competition within the designated small business category.

POSTED

DEADLINE

16--VALVE,PRESSURE,ANTIThe contract seeks to procure 11 units of pressure anti-valves under NSN 1660014575166, to be delivered to the DLA Distribution location W1A8 within 467 days. The procurement is managed by DLA Aviation under the Department of Defense and is set as a total small business set-aside opportunity (FAR 19.5) with NAICS code 336411. The solicitation number for this request for quotes (RFQ) is SPE4A626T92Q6, posted on June 15, 2026, with a response deadline by June 23, 2026. Vendors must submit their quotes electronically as no hard copies of the solicitation, specifications, plans, or drawings are available. Approved sources for the valves include contract numbers 29183 16K0370-813 and 88535 16K0370-813, ensuring that vendors meet certain quality or source requirements. The solicitation is open to all responsible bidders who can submit timely electronic quotes, emphasizing a streamlined submission process through the specified online portal. Inquiries regarding the solicitation can be directed to the designated contact via email, with additional details and the solicitation document accessible through the provided government procurement links. The contract will be performed within the specified office in Richmond, VA, representing a key opportunity for small businesses to provide specialized hardware to the Department of Defense.

POSTED

DEADLINE

F-15SA Programmed Depot Maintenance (PDM)The U.S. Government has issued a follow-up Sources Sought notice for the F-15SA Programmed Depot Maintenance (PDM) program to conduct market research and gather industry feedback for planning purposes. This notice is not a solicitation or guarantee of a contract but seeks input on updated program requirements based on prior industry responses. The program involves maintenance activities critical to flight safety, particularly the UIL inspection, and requires potential contractors to specify the facilities where this work would be performed. The overall program encompasses maintenance for up to 145 F-15SA aircraft, including 82 production units and 63 converted jets, with the first four jets undergoing Validation and Verification (VAL/VER) under the basic contract. The full scope depends on funding availability by the Royal Saudi Air Force and the U.S. Government's decision to exercise contract options. Industry participants are invited to review key program documents, including the Performance Work Statement (PWS), Work Specification (WS), and Government Furnished Equipment (GFE) list, and provide feedback on these materials. Responses should include a Rough Order of Magnitude (ROM) price estimate, comments on intellectual property handling in the PWS or solicitation stages, and identification of required job positions and skill levels for successful program execution. Questions can be submitted at any time for clarification, with updates to the notice provided as necessary. The contracting office overseeing this effort is based at Robins Air Force Base, Georgia, and is managed by the Department of Defense agency FA8575 Aflcmc Waqka.

FA8575 Aflcmc Waqka

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract SPE4A6-26-T-51K2 covers the procurement of four units of the ARM Windshield Wiper, identified by NSN 1680-00-225-3707 and part number 2314M-62-3, to be delivered to DLA Distribution at Warner Robins Air Force Base, Georgia. The delivery is specified to be FOB origin within 171 days, with inspection and acceptance occurring at the origin location. Packaging must comply with ASTM D3951 and DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and adhere to the DLA packaging requirements, with strict quantity variances set at zero percent for both plus and minus. The contract incorporates several key technical and quality standards including Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, physical identification and bare item marking, configuration change management, and quality system compliance per ISO 9001:2015. Sampling and inspection requirements follow MIL-STD-1916 or equivalent zero-based plans with defined acceptance quality levels and verification levels for attributes. Documentation and quality assurance provisions for source approval requests and deviation authorization are also enforced. The contract is managed by the Department of Defense’s ASC Commodities Division with primary contact Mollie Reddy, and specifies all transportation and shipping addresses for delivery and freight to ensure compliance with contractual terms.

General Info

Procurement of four ARM Windshield Wipers with strict packaging, quality, delivery, and inspection requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336411 - Aircraft Manufacturing View NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-51K2

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Mollie Reddy

contact@example.gov

+1 (555) 000-0000

Full Description

ARM,WINDSHIELD WIPE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD002, COVERED DEFENSE INFORMATION APPLIES
RT001: MEASURING AND TEST EQUIPMENT
ARM,WINDSHIELD WIPER
CRITICAL APPLICATION ITEM
SPE4A6-26-T-51K2
SECTION B
ROSEMOUNT AEROSPACE INC 59885 P/N 2314M-62-3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016753656 0001 EA 4.000
NSN/MATERIAL:1680002253707
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
SPE4A6-26-T-51K2
SECTION B
PR: 7016753656 PRLI: 0001 CONT’D
Need Ship Date:11/08/2026 Original Required Delivery Date:02/04/2029
SPE4A6-26-T-51K2 NSN/Part Number: 1680-00-225-3707 Quantity: 4 EA Purchase Request: 7016753656QTY: 4 Delivery: 171 days ADO