This Solicitation opportunity from Department Of Defense was posted on May 5, 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-114YFederal

Submission Closed05/13/2026, 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: 334419

New

DIBBS

INSULATOR, STANDOFFThe contract involves the procurement of 17 units of insulator standoffs, identified by the NSN/Part Number 5970-01-256-8506. This solicitation, numbered SPE4A6-26-T-94P3, is issued by the Defense Logistics Agency under the Department of Defense. The contract is federal in nature, with the solicitation posted on June 16, 2026, and responses due by June 24, 2026. Specific details regarding the place of performance or points of contact are not provided. The acquisition focuses on a specialized electronic component used for insulation and standoff purposes, crucial for military or defense-related applications. The contract does not indicate any set-aside status or small business preferences, and there is no NAICS code specified. The procurement process is accessible through the DLA’s Bid Board System, facilitating vendor responses within the given timeframe.

Defense Logistics Agency

POSTED

DEADLINE

49--INSTALLATION AND REThis contract pertains to the procurement of five units of installation and related services for the item with NSN 4910017012143, to be delivered to the designated commander within 20 days after order. The approved source for this procurement is identified as A4249 506010041. The solicitation is structured as a Request for Quote (RFQ) and is accessible solely through an online link, with no hard copies, specifications, plans, or drawings available. Electronic submission of quotes is required, and all responsible sources are invited to participate, with timely quotes guaranteed consideration. The solicitation number is SPE7L126T711P, posted on June 16, 2026, with a submission deadline of June 29, 2026. It is a combined type procurement and is set aside entirely for small businesses under the SBA guidelines (FAR 19.5). The NAICS code associated with this contract is 334419. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime, located in Columbus, Ohio. Questions regarding the solicitation can be directed via email to the buyer specified in the solicitation document, with additional information and access to the solicitation provided through the designated online workspace link.

DLA Land And Maritime

POSTED

DEADLINE

6150, CABLE ASSEMBLY SPEC, H-60 SEAHAWKDLA Aviation is conducting market research through a sources sought notice to identify capable manufacturers interested in producing a Cable Assembly specified by NSN 6150-01-495-4734 and P/N AA5603-2, related to the H-60 Seahawk. This effort is to gather information that will help determine the appropriate procurement method for this requirement. There is no active solicitation at this time, and responses to this notice are voluntary with no obligation or financial responsibility on the government's part. The responses will inform whether the procurement will be set aside for small businesses or opened to full competition. Interested parties qualified to manufacture the specified cable assembly are invited to submit their capability statements by June 15, 2026. Submissions should include company Cage Code, manufacturing location, and contact details, and must be emailed to Courtney Hartman at DLA Aviation in Richmond, Virginia, which is also the place of performance. Telephone inquiries are not accepted, and no feedback will be provided on submissions. The NAICS code applicable to this requirement is 334419, and the main points of contact are Courtney Hartman and David Lucas, both reachable through provided email addresses and phone numbers.

POSTED

DEADLINE

Notice of Intent ? Virtual Edge Platform (VEP) Flyaway Kit The Naval Information Warfare Center (NIWC) Atlantic plans to award a firm-fixed-price purchase order on a noncompetitive basis to Deployable Technologies for the acquisition of Virtual Edge Platform (VEP) Flyaway Kits. The order includes 4 port expansion cards and 90-degree connectors/risers for the secure side of the kits, with an added feature of removable hard drives on the secure side to replicate existing kits. This procurement will proceed under the authority of FAR 13.101(b), allowing single-source negotiation within the Simplified Acquisition Threshold, and falls under the NAICS code 334419, with a product service code of 6150. Though this notice is not a solicitation for competitive quotes, other responsible sources interested in fulfilling the requirement may submit capability statements, proposals, or quotations by June 23, 2026, through the PIEE Solicitation Module. All submissions will be evaluated to determine if a competitive procurement is warranted, although the decision to proceed without competition lies solely with the Government. Questions regarding the notice should be directed to Elizabeth White at NIWC Atlantic.

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECThis contract solicits quotes for the procurement of cable assemblies under NSN 5995016119179, specifying two line items: 19 units to be delivered to DLA Distribution at location W1A8 within 248 days after order, and 1 unit to the same location within 45 days after order. The solicitation, identified by number SPE4A626T95F7, is a total small business set-aside under NAICS code 334419 and is managed by the Defense Logistics Agency (DLA) Aviation office in Richmond, Virginia. Responses to the solicitation must be submitted electronically by the deadline of June 24, 2026. The procurement is open to all responsible sources, with timely quotes guaranteed consideration. Potential contractors can direct inquiries to the designated buyer through the provided contact email, and detailed solicitation documents are accessible via the DLA’s official contracting workspace.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract SPE4A5-26-T-114Y pertains to the procurement of 13 units of a fixture identified as "FIXTURE, AIRCRAFT MA," associated with part number 4920-01-633-4989 and Boeing part number A32030-18. It incorporates a range of detailed technical and quality requirements based on the Defense Logistics Agency (DLA) Master List, including compliance with ISO 9001:2015 quality standards, specific packaging guidelines per ASTM D3951 and MIL-STD-129, and comprehensive inspection and sampling protocols according to MIL-STD-1916 or ASQ standards. The contract specifies destination acceptance and inspection points, and requires the removal of government identification from rejected supplies. Item Unique Identification is waived upon service request. Delivery is scheduled within 171 days from the order with a final needed ship date of 11/01/2026 and original required delivery by 12/09/2027. The fixtures are to be delivered FOB origin to the DLA Distribution San Joaquin facility in Tracy, California. Packaging and palletization must comply with DLA packaging regulations, ensuring proper marking and labeling. The purchasing agency is the Department of Defense, ASC Supplier OEM Division, and all technical, documentation, and packaging requirements emphasize strict adherence to specified defense standards to maintain quality and traceability. The primary contract contact is Marcus Williams.

General Info

Procure 13 aircraft fixtures meeting DLA quality, packaging standards; deliver by 11/01/2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-114Y.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 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

Marcus Williams

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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
THE BOEING COMPANY 81205 P/N A32030-18
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-114Y
SECTION B
PR: 7016646369 PRLI: 0001 CONT’D
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 7016646369 0001 EA 13.000
NSN/MATERIAL:4920016334989
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/01/2026 Original Required Delivery Date:12/09/2027
SPE4A5-26-T-114Y
SECTION B
PR: 7016646369 PRLI: 0001 CONT’D
SPE4A5-26-T-114Y NSN/Part Number: 4920-01-633-4989 Quantity: 13 EA Purchase Request: 7016646369QTY: 13 Delivery: 171 days ADO