This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIXTURE, AIRCRAFT MA

Closed

SPE4A5-26-T-120XFederal

Submission Closed05/15/2026, 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: 332710

New

SLED

Laser Rotary Chuck Fixture (3-Jaw Self-Centering)The contract involves the supply of a precision 3-jaw self-centering rotary chuck fixture designed specifically for engraving cylindrical parts using fiber laser systems. This fixture is engineered to ensure minimal runout, which is critical for maintaining high accuracy and quality during the engraving process. The equipment must be compatible with existing fiber laser technology, ensuring seamless integration into current production setups. Issued as a subcontract under NAICS code 332710, the opportunity was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contracting agency is Metra, based in Illinois. While specific details such as the place of performance and point of contact are not disclosed, the solicitation focuses on acquiring specialized tooling that enhances precision machining capabilities for cylindrical components. Interested parties are directed to submit their responses through the designated online portal within the stipulated timeframe.

POSTED

DEADLINE

ROD PISTONThe contract involves the procurement of 20 units of rod pistons, identified by the National Stock Number (NSN) 1420-01-204-5575. The solicitation, numbered SPE4A6-26-T-92Q9, was posted on June 15, 2026, with a response deadline of June 23, 2026. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, for federal purposes. While specific details such as the place of performance, point of contact, or NAICS code are not provided, the contract is clearly aimed at fulfilling a federal requirement for these components. The purchase request number associated with this contract is 7017149644. Further information and responses regarding the solicitation could be accessed through the Defense Logistics Agency's online bidding system.

Defense Logistics Agency

POSTED

DEADLINE

BACK-UP RING, PREFORThe contract involves the procurement of two units of a back-up ring, identified by NSN/Part Number 5330-01-654-1566, under the purchase request number 7017092262. The solicitation for this contract, numbered SPE7L1-26-T-706Q, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026. This contract is classified as a solicitation and is associated with federal contracting but does not specify any set-aside type or NAICS code. The work or delivery location details are not explicitly provided in the contract data, nor is there specific information about the point of contact. The contract is accessible through an official government procurement portal, indicating its transparency and compliance with federal procurement regulations. The procurement serves to supply the Department of Defense with necessary equipment, specifically back-up rings, essential for their logistical or operational needs.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER ASSEMBLYThe contract involves the procurement of a single Retainer Assembly, identified by NSN/Part Number 1560-00-488-7681, with a purchase request number 7017109408. The solicitation, numbered SPE4A7-26-T-501A, was posted on June 15, 2026, and has a response deadline of June 23, 2026. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal-level acquisition. This procurement action is classified as a solicitation, but there is no indication of any set-aside status or specific NAICS code provided. The place of performance and detailed office address information are not specified. Interested parties can access the solicitation details through the provided DIBBS website link. The primary focus is the timely submission of bids or proposals to secure the contract for this specific retainer assembly component.

Defense Logistics Agency

POSTED

DEADLINE

SPACER, PLATEThe contract is for the procurement of a single unit of a spacer plate, identified by the National Stock Number 5365-01-390-5882. The solicitation, titled "SPACER, PLATE," was issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A7-26-T-500S, with a posting date of June 15, 2026, and a response deadline of June 23, 2026. This is a federal solicitation without any specified set-aside type or NAICS code, and the place of performance and office address details are not provided. The contract is listed on the DLA's procurement portal, indicating that it is open for bidding or response by eligible suppliers. The purchase request number associated with this procurement is 7017120828.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of a single fixture for aircraft maintenance, specifically part number 449-210-018-101, with the National Stock Number 4920-01-481-3739. The contract requires delivery within five days, with origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively, and pallets will be prepared in accordance with the DLA's packaging requirements. The contractor is expected to adhere to tailored higher-level contract quality requirements suitable for both manufacturers and non-manufacturers, including strict sampling methods per MIL-STD-1916 or equivalent standards and zero tolerance for non-conformances unless otherwise specified. Key compliance obligations include cybersecurity standards requiring a CMMC Level 2 self-assessment, and obligations related to defense information protection under the Covered Defense Information clause. Identification marking removes government identification from non-accepted supplies, ensuring sensitive items are properly handled. Shipping is coordinated through designated freight forwarders, delivering the item to LOM Praha in Prague, Czech Republic, with all details governed by the relevant Defense Logistics Agency guidelines and technical quality requirements referenced in the DLA Master List. The solicitation was posted by the ASC Supplier OEM Division within the Department of Defense, with oversight contact provided for coordination and inquiries.

General Info

Procurement of aircraft fixture with strict quality, packaging, cybersecurity, and delivery requirements to Prague.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-120X.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Kay Bates

contact@example.gov

+1 (555) 000-0000

Full Description

FIXTURE,AIRCRAFT MA
FIXTURE,AIRCRAFT MAINTENANCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 449-210-018-101
SPE4A5-26-T-120X
SECTION B
PR: 7016684151 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 7016684151 0001 EA 1.000
NSN/MATERIAL:4920014813739
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DEZ007
NAVSUP FLTLOGCEN JACKSONVILLE
DETACHMENT GULPORT MS (RIC 58N)
NORTH BROWN AVE BLDG 437
GULFORT MS 39501-5000
US
FREIGHT SHIPPING ADDRESS:
DEZA00
LOM PRAHA, S.P.
TISKARSKA 270
PRAGUE 10
PRAGUE
CZ
MARKFOR
DEZA00
LOM PRAHA, S.P.
TISKARSKA 270
PRAGUE 10
PRAGUE
SPE4A5-26-T-120X
SECTION B
PR: 7016684151 PRLI: 0001 CONT’D
CZ
M/F: (TCN) PEZA2N60066060
RDD: A38
PROJ: TP 1
SUPP ADD: DA7SBI SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A5-26-T-120X NSN/Part Number: 4920-01-481-3739 Quantity: 1 EA Purchase Request: 7016684151QTY: 1 Delivery: 5 days ADO