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This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSTALLATION TOOL

Closed
SPE4A5-26-T-153MFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333991
New
Federal
CherryLOCK G689 Rivet Kit
Solicitation # FA469026Q0044
The 28 Maintenance Squadron at Ellsworth AFB, South Dakota, is seeking a Firm-Fixed-Price contract for the procurement of brand-name Cherry Aerospace tooling to support B-1B aircraft structural maintenance. The requirement consists of two G689 CherryLock pneumatic-hydraulic riveter guns, two 680B46 straight adapters, and two each of pulling heads H9055-3, H9055-4, H9055-5, and H9055-6. This specific brand is mandated by Air Force Technical Order 1-1A-8 to ensure flight safety and mission readiness, as existing tooling lacks the necessary pull strength for CherryLock NAS1400 blind rivets larger than a -9 grip length. The acquisition is a total Small Business Set-Aside and will be competed among authorized distributors. Award will be granted to the responsible offeror based on a best-value determination considering technical acceptability and price. Delivery is required FOB Destination to Ellsworth AFB no later than 180 days after award, with a specific target date of September 29, 2026. The contractor must comply with strict marking and identification standards, including DoD item unique identification (IUID) per MIL-STD-130 and shipment labeling per MIL-STD-129. All payment requests and receiving reports must be processed through Wide Area Workflow (WAWF). It is important to note that funds are not presently available, and the government's obligation is contingent upon the availability of appropriated funds.
FA4690 28 Cons Pkc

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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The solicitation for an Installation Tool with NSN 4920-00-856-4429, issued by the Defense Logistics Agency under contract number SPE4A5-26-T-153M, is a federal procurement targeting a single unit delivery with a submission deadline of May 26, 2026. The item is to be delivered to 7563 South Airport Road, West Jordan, UT 84084-7812, with performance expected within 20 days after contract award, and the delivery terms are based on FOB Origin under the First Destination Transportation program. Packaging and marking must strictly adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including mandatory 2D Data Matrix barcoding for unit and pallet-level tracking, with no special preservation or wrap materials required and storage maintained dry and clean. The tool is subject to hazardous material labeling compliance under 29 CFR 1910.1200 and specific radioactive material notification requirements if activity exceeds 0.002 microcuries per gram or 0.01 microcuries per item. Inspection and acceptance occur at destination, with quality verification based on MIL-STD-1916 or ASQ H1331 Table 1, applying AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Offerors must comply with all applicable Federal Acquisition Regulation clauses including employment eligibility verification, combating trafficking in persons, sustainable products, safeguarding covered contractor information systems, and authorization and consent provisions with designated alternates. Small business representation is required under 52.219-28 with alternate I applied, and socioeconomic certifications for HUBZone, 8(a), WOSB, EDWOSB, or SDVOSB status may be claimed but are not mandatory. Cybersecurity compliance mandates NIST SP 800-171 controls for safeguarding Controlled Unclassified Information and mandatory reporting of cyber incidents within 72 hours. Invoicing must be processed through the Wide Area WorkFlow system, and payment details are to be confirmed in the resulting award document. An active Unique Entity ID and CAGE code are required only if the offeror provides covered defense telecommunications equipment or services, and affirming such provision triggers detailed disclosure obligations. The contract type

General Info

Procurement of single installation tool NSN 4920-00-856-4429 by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333991 - Power-Driven Handtool ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-153M DLA Aviation May 19 2026

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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INSTALLATION TOOL NSN/Part Number: 4920-00-856-4429 Purchase Request: 7016772061QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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