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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIXTURE, AIRCRAFT MA

Closed
SPE4A5-26-T-141KFederal

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The contract solicitation SPE4A5-26-T-141K seeks seven aircraft maintenance fixtures under NSN 4920-01-530-2531, with delivery required within 20 days of order as directed to Joint Base MDL, New Jersey, 08733. The procurement falls under a simplified acquisition strategy with a NAICS code of 332710 and is managed by the Department of Defense’s ASC Supplier Operations OEM Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through identifiers such as RA001 and RQ011, which mandate compliance with specifications including the removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods limited to CLNG/DRY and no use of mercury or mercury compounds permitted. Barcoding and labeling requirements follow strict government standards, and hazardous materials must be identified and documented per OSHA regulations and DFARS clauses, including prohibitions on hexavalent chromium and other toxic substances. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal opportunity, combating human trafficking, employment verification, sustainable products, cybersecurity safeguarding, and controlled information handling. Alternative versions of key clauses, such as 52.222-36, 52.227-1, 52.216-1, and 52.219-28, are applied with specific fill-ins, including an undefined contract type to be determined by the contracting officer. Offerors must comply with reporting obligations under the Unique Entity Identifier and CAGE code requirements, socioeconomic certifications for small business programs, and disclosures related to covered defense telecommunications equipment. Invoicing must be executed through Wide Area WorkFlow (WAWF), and all deliveries are subject to inspection and acceptance at the destination under sampling standards MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 with zero non-conformances required unless otherwise stated. No formal evaluation factors, contract value, or pricing details are provided, and no attachments are listed in Section J despite references to technical drawings and standards throughout the document.

General Info

Procurement of seven aircraft maintenance fixtures, strict compliance, delivery 20 days post-award.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

BLDG 271 HIGHWAY 547, JOINT BASE MDL, NJ, 08733, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-141K DLA Aviation May 14 2026

PDFrfq

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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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

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FIXTURE,AIRCRAFT MA
FIXTURE, AIRCRAFT MAINTENANCE
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 4920-01-530-2531 Quantity: 7 EA Purchase Request: 7016416452QTY: 7 Delivery: 20 days ADO

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