This Solicitation opportunity from Department Of Defense was posted on April 16, 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

Awarded

SPE4A5-26-T-077EFederal

Submission Closed04/24/2026, 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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NAICS: 334419

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Solicitation # SPE7M5-27-Q-0067

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract involves the procurement of a single unit of a fixture designated for aircraft maintenance, identified by NSN/Part Number 4920-01-732-4440. The purchase is solicited under the solicitation number SPE4A5-26-T-077E, with a response deadline of April 24, 2026, and a delivery requirement of 20 days after the award date. The acquisition falls under the NAICS code 334419 and is managed by the Department of Defense's ASC Supplier Operating OEM Division, with the place of performance listed as FPO, zip code 96678-1704. This contract incorporates multiple technical and quality requirements as outlined by the Defense Logistics Agency's (DLA) Master List of Technical and Quality Requirements, which are to be adhered to according to the revision effective on the solicitation or award date. It also mandates compliance with covered defense information regulations and specific packaging requirements for procurement. Additionally, there is a stipulation for the removal of government identification from any non-accepted supplies. The primary point of contact for this solicitation is Hien-Van Trinh, reachable via email and phone, and further details and procurement documentation are accessible through the DLA’s eProcurement website.

General Info

Procurement of aircraft maintenance fixture NSN 4920-01-732-4440, delivery 20 days post-award.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$169.17

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

UNIT 100227 BOX 1, FPO, AP, 96678-1704, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

04/22/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-077E.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 16

Solicitation

AwardedApr 22

Contract was awarded

Submission Closed

04/24/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

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.
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: 4920-01-732-4440 Quantity: 1 EA Purchase Request: 7015378367QTY: 1 Delivery: 20 days ADO