This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISCONNECT ASSEMBLY

Closed

SPE7M4-26-Q-0656Federal

Submission Closed05/22/2026, 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

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Department of Public Works and Government Services

POSTED

DEADLINE

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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.

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POSTED

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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

This contract involves the procurement of 45 units of a Disconnect Assembly, part number 024-780136-1, with the National Stock Number 1660-01-035-0628, for the Department of Defense's Fluid Handling Division. The work is subject to strict quality and technical requirements as specified in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129 and DLA's specified palletization protocol. The contract specifies firm fixed pricing with designated price breaks based on quantity purchased, and deliveries are due within 600 days after the order (ADO). Inspection and acceptance of the goods will occur at origin, with a strict zero-percent quantity variance allowed. Further, this procurement is governed by various contract clauses including configuration change management, quality assurance standards, and cybersecurity requirements, with a self-assessment at CMMC Level 2 applicable. The item is a critical application part sourced from Carleton Technologies Inc., and government identification removal protocols for non-accepted supplies will be followed. Shipping and freight will be directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation was issued on May 15, 2026, with responses due by May 22, 2026, and technical or procurement inquiries are managed through a designated DLA contact. Overall, the contract ensures robust quality control, cybersecurity compliance, and detailed packaging and delivery requirements for defense-critical hardware.

General Info

Procurement of 45 Disconnect Assemblies with strict quality, cybersecurity, fixed pricing, and delivery requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336411 - Aircraft Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-Q-0656 Fluid Handling Division May 15 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

Office AddressUS

Contacts

Helen Davis

contact@example.gov

+1 (555) 000-0000

Full Description

DISCONNECT ASSEMBLY, LOWER 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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SOURCE: CARLETON TECHNOLOGIES INC., CAGE: 04577 P/N: 024-780136-1
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N 024-780136-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1660-01-035-0628 45.000 EA $ _______________ $ ______________ DISCONNECT ASSEMBLY
PRICING TERMS: Firm Fixed Price
Please provide the following price breaks
SUPPLIES/SERVICES: 1660-01-035-0628
SPE7M4-26-Q-0656
SECTION B
SUPPLY/SERVICE: 1660-01-035-0628 CONT'D
QTY QTY Delivery CLIN Range From Range To Price (in days). 0001 0000000000010 0000000000025 $ ___________ 0600
0001 0000000000026 0000000000044 $ ___________ 0600
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 600 DAYS ADO
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:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015416306 0001 N/A N/A N/A 04/03/2028

SPE7M4-26-Q-0656 NSN/Part Number: 1660-01-035-0628 Quantity: 45 EA Purchase Request: 7015416306QTY: 45 Delivery: 600 days ADO