This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING, SPROCKET BR

Closed

SPE4A7-26-T-424JFederal

Submission Closed06/05/2026, 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: 336415

New

Federal

14--COVER,ACCESS,GUIDEDThe contract seeks procurement of 60 units of a Cover, Access, Guided component, identified by NSN 1420014864977, to be delivered to the DLA Distribution Center in San Joaquin within 91 days after order. This solicitation is issued as a Request for Quote (RFQ) under the solicitation number SPE4A626T93R6, posted by the Defense Logistics Agency (DLA) Aviation, a Department of Defense office based in Richmond, VA. The procurement aligns with NAICS code 336415, which relates to manufacturing in the aerospace sector. Approved manufacturers for this item include sources 15090 2215442-1 and 7Z016 4402. Interested and responsible vendors are invited to submit electronic quotes by the deadline of June 23, 2026. Solicitation documents, including specifications, plans, or drawings, are not provided in hard copy or separately and must be accessed electronically through the provided online link on the DLA’s contracting portal. The solicitation is open to all qualified suppliers with no set-aside restrictions indicated. Questions regarding the solicitation are directed to the designated buyer via email as indicated in the contract documentation.

POSTED

DEADLINE

14--LAUNCHING SHOE,GUIDThe contract solicits quotations for the procurement of 20 units of Launching Shoes, identified by NSN 1440011083349, to be delivered to DLA Distribution in Jacksonville within 123 days after award. This is a total small business set-aside opportunity under NAICS code 336415, managed by DLA Aviation, Department of Defense, with the solicitation number SPE4A626T93K2. The solicitation is issued as a combined type and is accessible electronically; there are no hard copies or detailed specifications such as plans or drawings provided. Approved sources include three specific suppliers identified by codes 27361 BP13742, 32067 14-82042-9, and 8X044 14-82042-9. All responsible small business sources are invited to submit a quote electronically by the response deadline on June 23, 2026. Quotes received on time will be considered, ensuring a competitive procurement under FAR 19.5. Questions regarding the solicitation can be directed via email to the designated buyer contact. The solicitation details and documents are available online through the provided link, facilitating easy access for interested offerors. No specific place of performance is listed beyond the delivery location, and the contracting office is based in Richmond, Virginia.

POSTED

DEADLINE

14--RETAINER ASSEMBLY,FThe contract solicits procurement of Retainer Assembly, F (NSN 1440014911541) with two delivery lines: 23 units to be delivered to DLA Distribution in Jacksonville within 379 days after order, and 1 unit to the same destination within 120 days after order. This opportunity is open to all responsible sources, with quotes required to be submitted electronically by the deadline of June 22, 2026. The solicitation, numbered SPE4A626T90W5, is a HubZone set-aside under NAICS code 336415 and is managed by DLA Aviation, part of the Department of Defense, based in Richmond, Virginia. The contract is a combined type and focuses on supporting Defense logistics needs with the specified delivery timelines. Interested bidders can direct questions to the buyer via provided contact channels, and submission details are accessible through the DIBBS system.

POSTED

DEADLINE

SEAL,LIP FIFTHThis contract solicitation, issued by the Department of Defense’s Navsup Weapon Systems Support Mech office, requests manufacturing of the SEAL, LIP FIFTH component in accordance with specific military standards and detailed drawings referenced within the contract. It is a fixed-price, total small business set-aside under NAICS code 336415, targeting manufacturers qualified to meet stringent quality, inspection, and configuration control requirements including MIL-STD-130, MIL-STD-1285, and MIL-STD-973. The contractor is responsible for all inspections, quality assurance, and compliance, with government source inspection mandated. Marking, packaging, and documentation standards align strictly with military specifications, and records of all inspections must be maintained and available for one year after delivery. The solicitation includes specific instructions for document procurement, engineering change proposals, and deviation or waiver requests, emphasizing rigor in configuration management and supply conformity. Delivery is expected within 90 days, and the purchase incorporates various detailed drawings with precedence over other contract documents except where superseded by law. The contract documents will be considered officially issued upon transmission via mail, fax, or electronic means. Potential contractors must submit proposals by the specified deadline, demonstrating full compliance with the technical and administrative requirements outlined, while communicating with the designated point of contact for any clarifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

14--CLEARBORE,MSL ALIGNThis contract solicits the manufacture of the CLEARBORE, MSL ALIGN, a missile alignment component identified by part number 6237154-001, with critical specifications including a foam assembly with precise dimensional and density requirements. It is a fixed-price procurement set aside exclusively for small businesses under NAICS code 336415 and is managed by the Naval Supply Systems Command Weapon Systems Support Mechanical office in Mechanicsburg, Pennsylvania. The contract incorporates numerous military standards for marking, inspection, configuration control, and packaging, mandating adherence to detailed specification documents and drawings that govern material quality, design, and verification processes. Delivery is required within 90 days, and a government source inspection is mandated to ensure compliance with all contractual and regulatory requirements. The contract emphasizes stringent quality assurance responsibilities, requiring the contractor to maintain comprehensive inspection records accessible to the government for one year post-delivery and to conform to MIL-STD-973 for configuration management, including the handling of engineering change proposals, deviations, and waivers. Preservation, packaging, and marking must comply with MIL-STD-2073 and applicable military standards. The solicitation provides detailed guidance on obtaining all referenced documents and standards through official Department of Defense channels, ensuring the contractor has access to the necessary specifications and drawings. Communication and contract administration will be conducted electronically, with points of contact established for both technical and contractual inquiries.

Navsup Weapon Systems Support Mech

POSTED

7 days ago

DEADLINE

in 14 days

AI Contract Overview

This contract entails the procurement of a single unit of a specific housing sprocket (NSN 1450-01-587-5599) under solicitation number SPE4A7-26-T-424J, issued by the Department of Defense through the Defense Logistics Agency (DLA). The item will be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The delivery is required within 162 days from the award, with the ship date set no later than November 15, 2026, and the final delivery date by November 22, 2026. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129 standards, as well as DLA-specific packaging requirements to ensure secure transportation and handling. Inspection and acceptance will occur at the destination point, guaranteeing that the product meets all prescribed quality and technical standards outlined by the DLA Master List of Technical and Quality Requirements. Quality assurance is rigorous, incorporating specific measurement and test equipment standards and a sampling method aligned with MIL-STD-1916 or comparable zero-based sampling plans to ascertain conformance levels for critical, major, and minor attributes. The contract mandates compliance with cybersecurity standards such as the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, emphasizing the importance of safeguarding covered defense information. Additionally, requirements include the removal of government identification from non-accepted supplies and proper physical marking of bare items. The contract is administered under federal acquisition guidelines, with thorough provisions for packaging, transportation, and documentation to support seamless delivery, inspection, and acceptance of this vital military hardware component.

General Info

Procurement of housing sprocket NSN 1450-01-587-5599 with delivery, packaging, and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts 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 SPE4A7-26-T-424J for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

MYKHARA ROBINSON

contact@example.gov

Full Description

HOUSING,SPROCKET BR
HOUSING,SPROCKET BR
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
TEXTRON SYSTEMS CORPORATION 97384 P/N 33307-40052-1
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 7016848481 0001 EA 1.000
SPE4A7-26-T-424J
SECTION B
PR: 7016848481 PRLI: 0001 CONT’D
NSN/MATERIAL:1450015875599
DELIVERY (IN DAYS):0162
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:
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:11/15/2026 Original Required Delivery Date:11/22/2026
SPE4A7-26-T-424J NSN/Part Number: 1450-01-587-5599 Quantity: 1 EA Purchase Request: 7016848481QTY: 1 Delivery: 162 days ADO