This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-66F9Federal

Submission Closed05/28/2026, 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: 334511

New

Federal

G-IV Inertial Reference System UpgradeThe contract involves upgrading the Inertial Reference System on the G-IV aircraft at the Air Force Research Center (AFRC). The current system, Honeywell’s LASEREF II, is no longer supported by the original equipment manufacturer (OEM) or any third-party vendors. To address this, the OEM offers an adapter kit to upgrade from LASEREF II to LASEREF IV, which is the only compatible successor for this aircraft model. The procurement includes the acquisition of three Inertial Reference System units, the necessary adapter kit, and installation services to be carried out by an approved avionics shop. This upgrade is essential to maintain the aircraft's navigation reliability and operational capability, as no other versions of the LASEREF system are compatible with the G-IV. The work will be performed at Edwards Air Force Base, and the contract is forecasted by AFRC under NAICS code 334511. Points of contact include the contract lead and small business specialist, offering avenues for inquiries and participation. The effort ensures the G-IV aircraft remains equipped with supported and current navigation technology.

Armstrong Flight Research Center

POSTED

DEADLINE

66--INDICATOR,POSITIONThe contract is a request for quotations (RFQ) for the procurement of one unit of NSN 6610015548225, an indicator position device, to be delivered to the DLA Distribution facility at location W1A8 within 171 days after order. The solicitation number for this procurement is SPE4A526T246F, posted on June 16, 2026, with a response deadline of June 24, 2026. This procurement is managed by the DLA Aviation office, part of the Department of Defense, located in Richmond, Virginia. The solicitation is conducted electronically, and no hard copies or physical specifications, plans, or drawings are available to bidders. The contract allows quotes to be submitted by all responsible sources, emphasizing that submissions must be timely to be considered. Approved sources for this item are identified as 04638 32601-5 and 77272 145CS007-10. The NAICS code for this procurement is 334511, which pertains to electronics manufacturing. Interested parties should submit their quotes electronically via the provided link and direct any questions about the solicitation to the designated buyer through the listed contact email. The solicitation document and further details can be accessed online through the official government procurement website.

POSTED

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Contract Modification FY26-28 MMR ProductionThe Naval Sea Systems Command (NAVSEA) plans to modify the existing contract N00024-22-C-5530 with Saab, Inc., based in Syracuse, New York, to procure additional Multi-Mode Radar (MMR) AN/SPS-77(V)3 production units, engineering support labor, and spare kits for fiscal years 2026 through 2028. Saab is identified as the sole responsible source capable of meeting the Navy’s MMR system needs without causing delays in program timelines. This contract modification will be awarded on a sole source basis under the authority of FAR 6.103-1(c)(2)(ii). The contracting action is currently in the presolicitation phase, with a response deadline set for July 1, 2026. While this notification is not a solicitation or a promise to issue one, all interested parties have 15 days from the notice publication to submit capability statements or other responses for consideration. Subcontracting opportunities may be pursued directly through Saab. The Government retains discretion on whether to proceed with competitive contracting based on the responses received. The place of performance for this contract remains in Syracuse, New York, and key points of contact are available at NAVSEA headquarters in Washington, D.C.

POSTED

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63--ANNUNCIATORThis contract involves the procurement of nine units of NSN 6340014787601 annunciators to be delivered to the DLA Distribution Depot in Oklahoma within 436 days after order. The approved source for this procurement is identified as 13499 816-1243-001. The solicitation is issued as a Request for Quote (RFQ) and is accessible electronically through the provided link; hard copies and additional technical documents such as specifications, plans, or drawings are not available. All capable providers are invited to submit timely electronic quotes, which will be considered for award. The solicitation, titled "63--ANNUNCIATOR" under solicitation number SPE4A626T94V3, was posted on June 16, 2026, with a response deadline of June 24, 2026. It is managed by DLA Aviation, a Department of Defense organization located in Richmond, Virginia, operating under NAICS code 334511. Interested parties seeking further information or having questions are directed to contact the designated buyer via email as indicated in the solicitation documentation or through the online system at the DIBBS portal. The procurement method is classified as combined, though no set-aside status applies.

POSTED

DEADLINE

58--CONVERTER,SIGNAL DAThe contract involves the procurement of 10 units of the signal converter identified by NSN 5895016153408. Deliveries are to be made to the DLA Distribution center at location W1A8 within 171 days after the order is received. This solicitation is issued as a Request for Quotation (RFQ) and is available exclusively online; no hard copies will be provided. Interested parties are invited to submit electronic quotes, all of which will be considered if submitted on time. Digital access to related drawings, Military Specifications, and Standards is provided to support the quotation process. This procurement is conducted by the Defense Logistics Agency (DLA) Aviation under solicitation number SPE4A726T507P and is a combined type contract with a deadline for response set for June 24, 2026. It is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines (FAR 19.5), targeting vendors qualified under NAICS code 334511. The office handling this solicitation is located in Richmond, Virginia. Questions related to the solicitation can be directed via email to the identified point of contact, with additional solicitation details accessible through the official government contracting website.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of 46 units of a mounting pod lug with part number 113S56874H01 and NSN 5865-00-106-9216, to be delivered FOB origin within 753 days from the contract award. The product must meet specific technical and quality requirements as specified by the Defense Logistics Agency (DLA) master list, including packaging, marking, inspection, and acceptance standards governed by MIL-STD specifications. Sampling and inspection procedures are detailed in accordance with MIL-STD-1916 or ASQ H1331 standards, with critical, major, and minor attributes assigned specified verification levels and acceptance criteria. Identification marking in line with MIL-STD-129 is mandatory, but item unique identification is waived by customer request. The inspection and acceptance of the product will occur at the origin point. Additionally, the contract includes a provision for a First Article Test (FAT) with one unit required to verify compliance before full production, as referenced by FAR clauses 52.209-3 and 52.209-4. The FAT must be priced separately or assumed included if no price is offered, and the award is contingent upon successful completion or waiver of this requirement. Delivery and shipping are to be made to the DLA Distribution depot at New Cumberland, Pennsylvania, with packaging adhering to MIL-STD-2073-1E and palletization following DLA procurement standards. Cybersecurity requirements include adherence to CMMC Level 2 Self-Assessment, and all documentation related to source approval and covered defense information must be complied with as outlined in the contract provisions.

General Info

Procurement of 46 mounting pod lugs with FAT, MIL-STD compliance, FOB origin delivery in 753 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-66F9 DLA Aviation May 21 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Zachary Sharper

contact@example.gov

+1 (555) 000-0000

Full Description

LUG,MOUNTING POD
LUG, MOUNTING POD
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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 113S56874H01
SPE4A6-26-T-66F9
SECTION B
PR: 7015246085 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 7015246085 0001 EA 46.000
NSN/MATERIAL:5865001069216
DELIVERY (IN DAYS):0753
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:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/22/2027
SPE4A6-26-T-66F9
SECTION B
PR: 7015246085 PRLI: 0001 CONT’D
Original Required Delivery Date:10/22/2027
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0002
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-26-T-66F9 NSN/Part Number: 0001S00000052 Quantity: 46 EA Purchase Request: 7015246085QTY - See Solicitation Delivery: 753 days ADO