This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CONTRACTOR FIRST ARTIC

Closed

SPE4A0-26-T-3169Federal

Submission Closed05/26/2026, 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: 336415

New

Federal

14--COVER,ACCESS,GUIDEDThe contract seeks procurement of 60 units of a Cover, Access, Guided component, identified by NSN 1420014864977, to be delivered to the DLA Distribution Center in San Joaquin within 91 days after order. This solicitation is issued as a Request for Quote (RFQ) under the solicitation number SPE4A626T93R6, posted by the Defense Logistics Agency (DLA) Aviation, a Department of Defense office based in Richmond, VA. The procurement aligns with NAICS code 336415, which relates to manufacturing in the aerospace sector. Approved manufacturers for this item include sources 15090 2215442-1 and 7Z016 4402. Interested and responsible vendors are invited to submit electronic quotes by the deadline of June 23, 2026. Solicitation documents, including specifications, plans, or drawings, are not provided in hard copy or separately and must be accessed electronically through the provided online link on the DLA’s contracting portal. The solicitation is open to all qualified suppliers with no set-aside restrictions indicated. Questions regarding the solicitation are directed to the designated buyer via email as indicated in the contract documentation.

POSTED

DEADLINE

14--LAUNCHING SHOE,GUIDThe contract solicits quotations for the procurement of 20 units of Launching Shoes, identified by NSN 1440011083349, to be delivered to DLA Distribution in Jacksonville within 123 days after award. This is a total small business set-aside opportunity under NAICS code 336415, managed by DLA Aviation, Department of Defense, with the solicitation number SPE4A626T93K2. The solicitation is issued as a combined type and is accessible electronically; there are no hard copies or detailed specifications such as plans or drawings provided. Approved sources include three specific suppliers identified by codes 27361 BP13742, 32067 14-82042-9, and 8X044 14-82042-9. All responsible small business sources are invited to submit a quote electronically by the response deadline on June 23, 2026. Quotes received on time will be considered, ensuring a competitive procurement under FAR 19.5. Questions regarding the solicitation can be directed via email to the designated buyer contact. The solicitation details and documents are available online through the provided link, facilitating easy access for interested offerors. No specific place of performance is listed beyond the delivery location, and the contracting office is based in Richmond, Virginia.

POSTED

DEADLINE

14--RETAINER ASSEMBLY,FThe contract solicits procurement of Retainer Assembly, F (NSN 1440014911541) with two delivery lines: 23 units to be delivered to DLA Distribution in Jacksonville within 379 days after order, and 1 unit to the same destination within 120 days after order. This opportunity is open to all responsible sources, with quotes required to be submitted electronically by the deadline of June 22, 2026. The solicitation, numbered SPE4A626T90W5, is a HubZone set-aside under NAICS code 336415 and is managed by DLA Aviation, part of the Department of Defense, based in Richmond, Virginia. The contract is a combined type and focuses on supporting Defense logistics needs with the specified delivery timelines. Interested bidders can direct questions to the buyer via provided contact channels, and submission details are accessible through the DIBBS system.

POSTED

DEADLINE

SEAL,LIP FIFTHThis contract solicitation, issued by the Department of Defense’s Navsup Weapon Systems Support Mech office, requests manufacturing of the SEAL, LIP FIFTH component in accordance with specific military standards and detailed drawings referenced within the contract. It is a fixed-price, total small business set-aside under NAICS code 336415, targeting manufacturers qualified to meet stringent quality, inspection, and configuration control requirements including MIL-STD-130, MIL-STD-1285, and MIL-STD-973. The contractor is responsible for all inspections, quality assurance, and compliance, with government source inspection mandated. Marking, packaging, and documentation standards align strictly with military specifications, and records of all inspections must be maintained and available for one year after delivery. The solicitation includes specific instructions for document procurement, engineering change proposals, and deviation or waiver requests, emphasizing rigor in configuration management and supply conformity. Delivery is expected within 90 days, and the purchase incorporates various detailed drawings with precedence over other contract documents except where superseded by law. The contract documents will be considered officially issued upon transmission via mail, fax, or electronic means. Potential contractors must submit proposals by the specified deadline, demonstrating full compliance with the technical and administrative requirements outlined, while communicating with the designated point of contact for any clarifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

14--CLEARBORE,MSL ALIGNThis contract solicits the manufacture of the CLEARBORE, MSL ALIGN, a missile alignment component identified by part number 6237154-001, with critical specifications including a foam assembly with precise dimensional and density requirements. It is a fixed-price procurement set aside exclusively for small businesses under NAICS code 336415 and is managed by the Naval Supply Systems Command Weapon Systems Support Mechanical office in Mechanicsburg, Pennsylvania. The contract incorporates numerous military standards for marking, inspection, configuration control, and packaging, mandating adherence to detailed specification documents and drawings that govern material quality, design, and verification processes. Delivery is required within 90 days, and a government source inspection is mandated to ensure compliance with all contractual and regulatory requirements. The contract emphasizes stringent quality assurance responsibilities, requiring the contractor to maintain comprehensive inspection records accessible to the government for one year post-delivery and to conform to MIL-STD-973 for configuration management, including the handling of engineering change proposals, deviations, and waivers. Preservation, packaging, and marking must comply with MIL-STD-2073 and applicable military standards. The solicitation provides detailed guidance on obtaining all referenced documents and standards through official Department of Defense channels, ensuring the contractor has access to the necessary specifications and drawings. Communication and contract administration will be conducted electronically, with points of contact established for both technical and contractual inquiries.

Navsup Weapon Systems Support Mech

POSTED

7 days ago

DEADLINE

in 14 days

AI Contract Overview

This contract pertains to the procurement of a cable set with a National Stock Number (NSN) 0001S00000053, to be delivered within five days after the order date, under solicitation number SPE4A0-26-T-3169 issued by the Department of Defense’s Aviation Supply Chain ESOC Buys organization. The place of performance is Vandenberg Space Force Base. The contract incorporates stringent technical and quality requirements, referencing the Defense Logistics Agency's master list and various military standards such as MIL-STD-129 for marking and MIL-STD-1916 for sampling and inspection, ensuring compliance with specific identification, packaging, and quality assurance protocols. It requires adherence to cybersecurity standards, specifically the CMMC Level 2 certification for third-party assessments, emphasizing the protection of covered defense information. Additionally, the contract contains export control stipulations for the technical data associated with the cable set, governed by ITAR and EAR regulations. Access to export-controlled technical data is restricted to authorized contractors who have met DLA’s certification and training prerequisites. Configuration change management and requests for waivers or deviations must be approved by the designated contracting officer, especially for critical items classified under intercontinental ballistic missile (ICBM) components. Marking requirements include contractor and manufacturer cage codes, lot and serial numbers where applicable, with sampling and inspection aligned to specified acceptance quality levels. Packaging requirements and mandates for removal of government identification from non-accepted supplies are also specified, reinforcing strict compliance throughout the acquisition and delivery process. For inquiries, Danita Davis is the primary contact.

General Info

Procurement of NSN cable set, 5-day delivery, MIL-STD compliance, CMMC Level 2 cybersecurity, ITAR export controls.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing View NAICS

Place of Performance

2010 NEW MEXICO AVE, VANDENBERG SFB, CA, 93437, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3169 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

CABLE SET
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) CABLE SET
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RT001: MEASURING AND TEST EQUIPMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
INTERCONTINENTAL BALLISTIC MISSILE (ICBM) ITEM
ALL REQUESTS FOR WAIVERS OR DEVIATIONS
CLASSIFIED AS CRITICAL, MAJOR, AND MINOR MUST BE
FORWARDED TO THE DSC CONTRACTING OFFICER FOR
REVIEW AND APPROVAL.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL
BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE),
CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S
CAGE CODE AND PART NUMBER.
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
SPE4A0-26-T-3169
SECTION B
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 0001S00000053 Quantity: 1 SE Purchase Request: 7016778208QTY - See Solicitation Delivery: 5 days ADO