This Solicitation opportunity from Department Of Defense was posted on May 10, 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-126XFederal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7M8-26-T-6632

Solicitation SPE7M8-26-T-6632 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of nine sensitive switches, identified by NSN 5930012641728. This requirement is designated as a critical application item and specifies approved sources as Safran Power USA, LLC (P/N HH-1000-2) and Sensata Technologies, Inc. (P/N 10AT446-1). The procurement is a total small business set-aside under NAICS 334419, with quotes due electronically via the DIBBS portal by September 21, 2026. The items are to be delivered to the DLA Distribution Depot Oklahoma with a delivery period of 330 days and a need ship date of August 18, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Award may be automated and will be made to an acceptable timely offer, with a price evaluation preference for HUBZone concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information.

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49--ADAPTER,CYLINDER COMPR

Solicitation # SPE7M1-26-U-6082

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59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

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DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of 15 units of a fixture designated as FIXTURE,AIRCRAFT MA with part number 114-1386 and NSN 4920-01-645-1328, issued under solicitation SPE4A5-26-T-126X by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. The total contract value is $225.00 at a fixed unit price of $15.00 per unit, with no quantity variance permitted. Delivery is required within 20 days of order receipt, with a mandatory delivery date of May 1, 2026, under FOB ORIGIN terms, meaning title and risk transfer to the government upon delivery at the contractor’s facility. All items must be delivered to Fort Drum, New York, and shipped via the fastest traceable means, excluding parcel post. Packaging and marking must conform to MIL-STD-129 for labeling and barcoding, with palletization following DLA Packaging Requirements, while the underlying packaging material must meet ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Item Unique Identification is not required, and there is no shelf life requirement. Sampling for acceptance is governed by MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with zero non-conformances mandated unless otherwise specified; critical, major, and minor attributes are to be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the origin, and all deliveries require electronic invoicing via Wide Area WorkFlow (WAWF). The contract includes mandatory clauses related to cybersecurity compliance under NIST SP 800-171, safeguarding covered defense information, prohibition on covered telecommunications equipment, and System for Award Management maintenance with an approved deviation. Hazardous materials must be labeled per OSHA Hazard Communication Standard unless exempt under specific federal statutes, and associated Material Safety Data Sheets must be submitted prior to award. Offerors must maintain a current Unique Entity Identifier and CAGE code and comply with all applicable FAR and DFARS provisions including those related to subcontracting, pricing modifications, and safety notification. No evaluation factors, socioeconomic set-aside, or contract type are specified, and

General Info

Procure 15 aircraft fixtures, deliver FOB Fort Drum in 20 days, meet DLA and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BLDG P4475 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-126X for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

FIXTURE,AIRCRAFT MA
FIXTURE,AIRCRAFT MA
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.
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
CRITICAL APPLICATION ITEM
GOODRICH CORPORATION 97153 P/N 114-1386
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 7016627923 0001 EA 15.000
SPE4A5-26-T-126X
SECTION B
PR: 7016627923 PRLI: 0001 CONT’D
NSN/MATERIAL:4920016451328
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
BULK BREAK POINT:
W90ADT
0210 CS BN CO A DISTRIBUTI
COMMON CL IX SITE AWCF SSF
BLDG P4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90ADT
0210 CS BN CO A DISTRIBUTI
COMMON CL IX SITE AWCF SSF
BLDG P4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
MARKFOR
W90ADT
0210 CS BN CO A DISTRIBUTI
COMMON CL IX SITE AWCF SSF
BLDG P4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
M/F: (TCN) W90ADT61180326
RDD: 133
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE4A5-26-T-126X
SECTION B
PR: 7016627923 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A5-26-T-126X NSN/Part Number: 4920-01-645-1328 Quantity: 15 EA Purchase Request: 7016627923QTY: 15 Delivery: 20 days ADO