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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, CASS GROUND S

Closed
SPE4A0-26-T-3225Federal

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NAICS: 332710
New
Federal
59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAFE
Solicitation NO0014-26-Q-YAFE, issued by NAVSUP Weapon Systems Support, seeks quotations for the teardown, evaluation, repair, and potential modification of electrical chassis (NSN 7HH 5975-01-689-3871). The objective is to restore Government Furnished Property to an operable condition, defined as functioning and performing as a new unit. The requested Repair Turn Around Time (RTAT) is 39 days, and the government reserves the right to exercise an option for increased quantity up to 100 percent of the initial requirement within 365 days of award. The closing date for submissions is October 23, 2026, at 4:30 PM local time. Offerors must provide an estimated repair price for the full effort and include the cost of new items for evaluation purposes. Following the receipt of carcasses, vendors have 90 days to complete a teardown and evaluation before submitting a firm-fixed-price quote. If the offeror is not the Original Equipment Manufacturer, they must provide the OEM's name, CAGE code, and a signed letter of authorization. Technical requirements include strict adherence to MIL-STD-130 for marking, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury. Award evaluations will consider price, capacity constraints, and risk assessments via the Supplier Performance Risk System. All payments will be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month

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The contract solicitation SPE4A0-26-T-3225 seeks the procurement of one unit of COVER, CASS GROUND S, identified by NSN 4920-01-474-4565, with a strict delivery requirement of five days after receipt of order and a place of performance at Fort Bliss, TX, 79918-0000. The solicitation, issued by the Aviation Supply Chain ESOC Buys under the Department of Defense, is a request for quotations using DIBBS as the exclusive submission platform, with responses due by May 28, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes general standards like ASTM D3951, while packaging and marking must conform to MIL-STD-129 and DLA Packaging Requirements for Procurement. Item Unique Identification is not required per the Service customer’s directive, and DFARS 252.211-7003(c)(1)(i) applies. All deliveries must be inspected and accepted at the destination per FAR 52.246-2, with sampling conducted using MIL-STD-1916, ASQ H1331, or a zero-based sampling plan, and attributes classified by criticality with corresponding AQLs or verification levels. The contract incorporates stringent cybersecurity mandates through DFARS 252.240-7997 and FAR 52.240-93 under deviation 2026-00038, requiring compliance with NIST SP 800-171 and safeguarding of covered contractor information systems. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and accompanied by Safety Data Sheets compliant with Federal Standard No. 313. The Berry Amendment and Buy American Act apply, restricting acquisition to domestically produced materials, and contractors must disclose non-domestic content. Payment must be processed electronically via WAWF with invoice and receiving report submissions required for fixed-price items, and accelerated payments to small business subcontractors are mandated. The contract includes clauses prohibiting mandatory arbitration agreements, restricting hexavalent chromium use, and prohibiting procurement of U.S. Munitions List items from Communist Chinese military companies. Offerors must maintain current representations in SAM, including socioeconomic status such as small

General Info

Procurement of one metal cover, delivered in five days, Fort Bliss, DoD solicitation SPE4A0-26-T-3225.

NAICS

332710 - Machine Shops

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A0-26-T-3225 DLA Aviation May 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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COVER,CASS GROUND S
COVER,CASS GROUND S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 4920-01-474-4565 Quantity: 1 EA Purchase Request: 7016622185QTY: 1 Delivery: 5 days ADO

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