This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, FILLER, AIRCRAFT

Closed

SPE4A0-26-T-3190Federal

Submission Closed05/27/2026, 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: 336413

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DIBBS

RECEPTACLE, AIRCRAFTThe contract pertains to the procurement of five units of an aircraft receptacle, identified by the National Stock Number 1680-01-551-9007. The solicitation number for this requirement is SPE4A5-26-T-245G, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, and the response deadline is set for June 24, 2026. This procurement is categorized as a federal solicitation, with no specified set-aside type or designated NAICS code, and no detailed location for performance has been provided. The contract request originates from a government agency aiming to acquire these components to support its operations, likely involving aircraft maintenance or assembly. Although there is no explicit contact information or office address listed, potential vendors can access further details and submit their responses via the official Defense Logistics Agency contracting web portal. This purchase request highlights a straightforward acquisition process focused on timely submission within the provided solicitation timeline.

Defense Logistics Agency

POSTED

DEADLINE

ROD ASSY, LOWER FWD,The contract pertains to the procurement of four units of the ROD ASSY, LOWER FWD, identified by the part number 5306-01-566-3405. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-246B. The solicitation was posted on June 16, 2026, and responses were due by June 24, 2026. This contract involves a federal organization and does not specify any set-aside type or small business designations. The place of performance and detailed office address information are not provided. The request is managed through an official government procurement portal, ensuring compliance with federal acquisition processes for military or defense-related components.

Defense Logistics Agency

POSTED

DEADLINE

CONNECTOR, AIRCRAFT,The contract pertains to the procurement of aircraft connectors, specifically Part Number 4920-01-588-5404, with an order quantity of five units. It is issued under solicitation number SPE4A5-26-T-243S by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was made public on June 16, 2026, and responses are due by June 24, 2026. The contract is categorized as a federal solicitation, but no special set-aside or NAICS code information is provided. The contract's place of performance and office address details are not specified, and there is no listed point of contact. The purchase request number associated with this contract is 7017199542. The procurement aims to support federal defense operations with the necessary aircraft connectors, reflecting the agency’s ongoing efforts to maintain and equip military assets. Additional details and the solicitation can be accessed through the Defense Logistics Agency's online portal.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, AIRCRAFTThe contract involves the procurement of three aircraft repair kits identified by the National Stock Number 4920-01-684-3304. It is issued as a solicitation under the number SPE4A5-26-T-245B by the Defense Logistics Agency, a branch of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This contract is a federal solicitation without any specified set-aside status or NAICS code, indicating it is open under general federal acquisition rules. Although specific details such as the office address and place of performance are not provided, the procurement clearly supports defense logistics requirements, emphasizing the importance of timely response and compliance with defense contracting procedures. The official solicitation details and response submission can be accessed through the Department of Defense's contracting portal.

Defense Logistics Agency

POSTED

DEADLINE

FAIRING, AIRCRAFTThis contract involves the procurement of 24 aircraft fairings, identified by the National Stock Number 1560-01-643-4675. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE4A1-26-T-2333. It was posted on June 16, 2026, with a response deadline set for June 23, 2026. The contract is structured as a solicitation, inviting vendors to submit proposals for this specific quantity of aircraft fairings. The contract does not specify any set-aside type, indicating it may be open to all qualified suppliers without preference for small or disadvantaged businesses. While no detailed location information for the place of performance or office address is provided, the contracting agency operates within the federal government framework. Interested parties are directed to access the procurement details through the Defense Logistics Agency’s bidding system using the supplied solicitation number link.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of aircraft filler components under solicitation number SPE4A0-26-T-3190, managed by the Department of Defense’s Aviation Supply Chain ESOC BUYS. The order specifies two line items totaling three units of a particular part (NSN 1660-01-502-0386), with quantities of one and two units respectively, each requiring delivery within five days to the USS Abraham Lincoln CVN 72 at an FPO AE 09520 location. Packaging and marking must comply with DLA packaging standards per RP001 and MIL-STD-129, taking precedence over ASTM D3951, with inspection and acceptance occurring at the origin point. The contract stresses adherence to tailored higher-level quality and technical requirements, including cybersecurity self-assessment at CMMC Level 2 and government identification protocols. The contract also incorporates specific instructions regarding shipping, palletization, and transportation according to DLA procedural notes, indicating vessel shipment with designated freight and parcel post addresses. Variance in quantity is strictly zero percent plus or minus, and all procurement and packaging processes must align with the Defense Logistics Agency’s master list of technical and quality requirements. The contract’s delivery terms are FOB destination, and the procurement is subject to various DoD mandated guidelines such as physical identification marking, removal of government ID from rejected items, and cybersecurity requirements. The primary point of contact is Danita Davis at the DLA.

General Info

Procurement of three aircraft filler components, FOB USS Abraham Lincoln, requires CMMC Level 2 compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3190 DLA Aviation May 20 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,FILLER,AIRCRAFT
CAP,FILLER,AIRCRAFT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EAST/WEST INDUSTRIES, INC. 30941 P/N 269C860-1
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 7016695094 0001 EA 1.000
NSN/MATERIAL:1660015020386
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-3190
SECTION B
PR: 7016695094 PRLI: 0001 CONT’D
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:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R212976123GW07
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: Y81A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
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
SPE4A0-26-T-3190
SECTION B
PR: 7016695093 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016695093 0001 EA 2.000
NSN/MATERIAL:1660015020386
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R212976123GW06
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000
SPE4A0-26-T-3190
SECTION B
PR: 7016695093 PRLI: 0001 CONT’D
Original Required Delivery Date:05/07/2026
SPE4A0-26-T-3190 NSN/Part Number: 1660-01-502-0386 Quantity: 1 EA Purchase Request: 7016695093QTY: 2 Delivery: 5 days ADO