This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-50Y7Federal

Submission Closed05/19/2026, 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: 336419

New

Federal

ADU-892 Adapter and Product supportThe Naval Air Systems Command (NAVAIR), Program Office PMA-201, intends to award a sole source contract to Lockheed Martin Missiles and Fire Control (LMMFC) located in Archbald, Pennsylvania, for the procurement of ADU-892A/E Test Set Adapters. This contract includes the supply of test set adapters, operational support, cartridges, support equipment, logistics, engineering support, test support, repairs, and training specifically for Kuwait. The procurement will be executed under the Corporate Basic Ordering Agreement N0001923G0003, leveraging statutory authority that permits sole source acquisition due to Lockheed Martin being the only responsible source capable of meeting these requirements. This sources sought notice is issued for informational purposes only and does not represent a request for competitive proposals. While other interested parties may respond to express their interest and capability, the Government currently anticipates sole source negotiations based on Lockheed Martin’s exclusive rights as the original designer, developer, and manufacturer of the ADU-892 product line. The government emphasizes there is no guarantee of solicitation or contract award at this stage, with a formal solicitation potentially expected in the third quarter of 2026. Interested parties can submit responses by June 26, 2026, but no telephone inquiries will be accepted, and the government is under no obligation to reimburse any costs incurred in response to this notice.

Naval Air Systems Command

POSTED

DEADLINE

14--TRACKER,INFRARED,GUThe Department of Defense's Defense Logistics Agency (DLA) Aviation is seeking quotes for the procurement of five units of NSN 1430014503041 TRACKER, INFRARED, GU, to be delivered to DLA Distribution Cherry Point. This solicitation, designated SPE4A526T233G, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside under NAICS code 336419. The procurement is conducted through a Request for Quote (RFQ) process, requiring electronic submissions by June 22, 2026. Approved sources for this item include vendors 4Z9A3 and 99866 with specific reference numbers 901-11800-3. Hard copies of the solicitation or related specifications are not available, and all responsible vendors may submit quotes which will be evaluated if received on time. This combined type solicitation is managed by the office located in Richmond, Virginia, though the exact place of performance is unspecified. Questions regarding the solicitation should be directed via email to the designated buyer through the contact information provided in the solicitation document accessible on the government contracting portal. The requirement reflects the government’s initiative to support service-disabled veteran-owned small businesses while acquiring infrared tracking equipment for defense purposes. The response deadline is strictly enforced to ensure timely contract award and delivery.

POSTED

DEADLINE

14--PIN, FIRING, LAUNCHERThis contract involves the procurement of firing and launcher pins identified by NSN 1440013585313, with a total quantity of 90 units divided into two line items: 89 units and 1 unit respectively. The delivery is to be made to the DLA Distribution Depot Hill within specified timeframes of 319 and 90 days after order. The solicitation is open to all responsible sources, with a requirement for electronic submission of quotes, which will be considered if received on time. The solicitation, numbered SPE4A626T90G2, is posted by DLA Aviation under the Department of Defense and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, targeting entities under the NAICS code 336419. The contract type is combined, and the response deadline for quotes is June 22, 2026. The primary point of contact is available via email for questions related to the solicitation, and further details can be accessed through the provided SAM.gov link or the DIBBS website.

POSTED

DEADLINE

59--HEATER,THERMAL RELEThis contract involves the procurement of 25 units of a thermal release heater, identified by NSN 5999006231483, with delivery expected within 106 days. The solicitation is structured to establish an Automated Indefinite Delivery Contract (IDC) lasting one year or until total orders reach $350,000, with an anticipated 12 orders annually and a guaranteed minimum quantity of 3 units. Shipments will be made to various domestic and overseas locations through DLA depots, utilizing approved sources for sourcing the items. The solicitation is issued as a Request for Quote (RFQ) under a total small business set-aside, guided by NAICS code 336419, and is managed by the DLA Land and Maritime office based in Columbus, Ohio. Quotes must be submitted electronically by the deadline and all responsible parties are encouraged to respond. No physical copies or specifications are provided, and interested vendors can access solicitation details and submit inquiries online through the designated government procurement portals.

DLA Land And Maritime

POSTED

DEADLINE

WINDOW PANEL, AIRCRAThe contract pertains to the procurement of four window panels for aircraft, identified by the National Stock Number (NSN) 1560-01-523-5740. It is issued under solicitation number SPE4A6-26-T-87B0 by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 10, 2026, with a response deadline set for June 18, 2026. This solicitation serves as a federal government request for offers to supply the specified aircraft window panels, although no details about set-aside types or NAICS codes are provided. The place of performance and contact details are not specified in the available information, but the contract is managed within the U.S. federal system, emphasizing timely and compliant submission of proposals consistent with Defense Logistics Agency procedures.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract covers the procurement of shim rings and retainers, specifically identified by part numbers and National Stock Numbers (NSNs) with strict adherence to the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements. The contract mandates adherence to various technical standards including MIL-STD-129 for packaging and MIL-STD-1916 or ASQ H1331 for sampling and inspection procedures. Delivery terms require FOB origin with both inspection and acceptance occurring at the origin site. Packaging must comply with ASTM D3951 standards unless superseded by DLA quality requirements, ensuring proper marking, labeling, and palletization are consistent with governmental procurement protocols. The contract specifies no shelf life requirement for the materials and excludes the need for item unique identification at the customer’s request. There are multiple line items with quantities set at one each, reflecting both production units and a mandatory first article test, which must be performed in accordance with FAR clauses 52.209-3 or 52.209-4. The required delivery time frame is within five days, with shipment directed to Hill Air Force Base, Utah, via the fastest traceable means, explicitly excluding parcel post. The contract also specifies zero-tolerance quantity variances, emphasizing precision in order fulfillment. The contract relates to the Department of Defense through the ASC Commodities Division, with a point of contact provided for communication and coordination. Overall, the contract imposes rigorous quality, inspection, and packaging standards alongside detailed logistical and compliance requirements for timely delivery and acceptance of the defense-related components.

General Info

Procurement of shim rings and retainers with strict DLA standards, FOB origin, five-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-50Y7 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 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

SHIM RING,RETAINER
SHIM RING, RETAINER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 73030 P/N 44-1463
SPE4A6-26-T-50Y7
SECTION B
PR: 7016608944 PRLI: 0001 CONT’D
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 7016608944 0001 EA 1.000
NSN/MATERIAL:1420016839002
DELIVERY (IN DAYS):0005
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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202960920271
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
SPE4A6-26-T-50Y7
SECTION B
PR: 7016608944 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016608943 0001 EA 1.000
NSN/MATERIAL:1420016839002
DELIVERY (IN DAYS):0005
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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
SPE4A6-26-T-50Y7
SECTION B
PR: 7016608943 PRLI: 0001 CONT’D
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202960920272
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0003 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0000
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-26-T-50Y7 NSN/Part Number: 0001S00000053 Quantity: 1 EA Purchase Request: 7016608944QTY - See Solicitation Delivery: 5 days ADO