This Pre-Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F-16 Power Supply NSN 6130-01-373-0561WF 5 yr IDIQ

Closed

FA8212-26-R-0002Federal

Submission Closed05/07/2026, 09:00:00 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: 335999

New

Federal

59--INSULATOR,STANDOFFThe contract seeks to procure 17 units of NSN 5970012568506 Insulator, Standoff, with delivery to DLA Distribution San Joaquin within 171 days after order. The approved source for this item is identified as 1TY37 7182-01-X. This procurement is being conducted via a Request for Quote (RFQ) which is only available electronically; no hard copies or specifications, plans, or drawings are provided. All responsible vendors are invited to submit quotes electronically, and timely submissions will be considered. The solicitation number is SPE4A626T94P3, posted on June 16, 2026, with a response deadline of June 24, 2026. The procurement is designated as a Women-Owned Small Business (WOSB) set-aside under NAICS code 335999. The contracting agency is DLA Aviation, part of the Department of Defense, located in Richmond, Virginia. Interested parties can direct questions via email to the designated buyer, with solicitation details accessible through the provided online link on the SAM.gov platform.

POSTED

DEADLINE

59--ADAPTER,COAX,AIRCRAThe contract pertains to the procurement of 11 units of a coaxial adapter for aircraft, identified by NSN 5999015815421. The delivery is required to the DLA Distribution center in San Diego within 252 days after order (ADO). The solicitation is issued as a Request for Quote (RFQ) by DLA Aviation under solicitation number SPE4A626T94S3, with a response deadline of June 24, 2026. Quotes must be submitted electronically, and all responsible sources are eligible to participate. The approved source for this item is designated as 03538 7288464P1. No hard copies of the solicitation or related specifications and drawings are available; all information must be accessed online through the provided link. This procurement falls under the NAICS code 335999 and is managed by the Department of Defense from its Richmond, VA office. The contract type is combined, with no specific set-aside indicated. Interested vendors or parties with questions are directed to contact the assigned buyer via email, as detailed in the solicitation document accessible through the DLA’s procurement portal. The process emphasizes electronic submission and encourages broad competition among qualified vendors.

POSTED

DEADLINE

59--TERMINAL JUNCTION BThis contract pertains to the procurement of TERMINAL JUNCTION B with the National Stock Number 5940012513606, involving two specific line items: 14 units to be delivered to DLA Distribution at Warner Robins within 553 days after the order date, and 1 unit also to be delivered to the same location but within 90 days after the order date. The solicitation is a combined type and set aside specifically for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for this category under NAICS code 335999. The Department of Defense's DLA Aviation office, based in Richmond, VA, is the contracting agency responsible for this opportunity. Suppliers are encouraged to submit their quotes electronically, with all responsible sources guaranteed consideration if their quotes are received before the deadline on June 24, 2026. The posting date for this solicitation was June 16, 2026, and all inquiries regarding the contract should be directed to the designated buyer via email. The procurement emphasizes transparent competition, with an aim to fulfill specific supply needs within the Defense Logistics Agency framework, ensuring timely delivery and compliance with federal procurement regulations.

POSTED

DEADLINE

POWER SUPPLY ASSEMBLYThis contract involves the procurement of 728 units of a Power Supply Assembly under the NAICS code 335999, with an option to increase the quantity by 100%. The acquisition is set aside as other than full and open competition and requires delivery within 196 days, with FOB origin terms. The assemblies must conform to specific detailed technical drawings and specifications, including multiple referenced revisions dated between 2004 and 2024, ensuring compliance with precise quality and design standards. The shipping destination is identified with Parcel Post and Freight codes W25G1U. Proposals must be submitted in English and priced in U.S. dollars, with evaluation criteria considering price, delivery, and performance. Offers may be submitted electronically via the Defense Logistics Agency's Internet Bid Board System (DIBBS), or by email with size restrictions on transmissions. This solicitation is governed by FAR part 12.201-1 and may fall under the Trade Agreements Act of 1979. The solicitation is scheduled for release around June 18, 2026, with responses due by June 17, 2026, and the contracting point of contact is Jennifer Cummins at the Defense Logistics Agency Land and Maritime office in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

61--POWER SUPPLYThe contract involves the procurement of 878 units of POWER SUPPLY Battery Modules with an option to purchase an additional 100% quantity. This is a small business set-aside under NAICS code 335999, and delivery is required within 220 days, with the goods to be shipped FOB destination. The contract will be awarded based on a combination of price, delivery, and performance, with pricing being important but not the sole deciding factor. Approved sources for the items include Lockheed Martin Corporation and AJ's Power Source, Inc., with specific part numbers provided for each. Proposals must be submitted in English and priced in US dollars. Offers are to be uploaded preferably through DLA's Internet Bid Board System (DIBBS) by June 12, 2026, 7:00 PM, and may also be emailed to the designated contract specialist, Jennifer Cummins. Large email proposals greater than 15 MB must be split into multiple messages. The solicitation follows FAR part 12.201-1 procedures, and suppliers should be aware that some items may be subject to Buy America provisions. The contracting office is located in Columbus, Ohio, under the Defense Logistics Agency Land and Maritime office.

DLA Land And Maritime

POSTED

about 23 hours ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → FA8212 Afsc Olh Pzaba

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(8)

Attach_13_Pkg_Requirements.pdf

PDF

Attach_11_TAC_Funds.pdf

PDF

Exhibit_A_CDRL_CPP_6130013730561WF.pdf

PDF

Attach_04_Pkg_SOW.pdf

PDF

Attach_09_UIID_Requirements.pdf

PDF

Attach_10_Item_Description_6130013730561WF.pdf

PDF

Exhibit_B_CDRL_FATR_6130013730561WF.pdf

PDF

Attach_12_MQR_6130013730561WF.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 30

Presolicitation

Amendment 1Apr 30

Contract was updated

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8212 Afsc Olh Pzaba

Contacts2 people available

OfficeHILL AFB, UT, 84056, USA

Organization / Agency

Department Of Defense → FA8212 Afsc Olh Pzaba

Office AddressHILL AFB, UT, 84056, USA

Contacts

Brandon Moses

Leslie Evans

Full Description

4/30/2026- At the time of awarding the IDIQ, the Government shall order the minimum quantity of 5 each which includes First Article (FA) if FA is not waived. In addition, the Government has the option to order more quantities identified as Best Estimate Quantity (BEQ) per year as follows: Year 1- BEQ is 4 each; Year 2- BEQ is 8 each; Year 3- BEQ is 6 each; Year 4- BEQ is 6 each; Year 5- BEQ is 6 each. Anticipated IDIQ maximum ceiling is $800,000.00.

Requirement: Production contract to produce F-16 Power Supply NSN 6130-01-373-0561WF, 5 Year IDIQ Single Award (see attachments for more details on the requirement)

Full & Open Competition to Sources Qualified per the Manufacturer Qualification Requirements (MQR) attached.

All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. If you are a foreign manufacturer, you must notify the Contracting Officer as early as possible and be approved by the Foreign Disclosure Office prior to receiving the technical data package.