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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IPE - COMPONENTS

Closed
SPEFA1-26-Q-0114Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPEFA1-26-Q-0114 is a request for quotations issued by the Department of Defense, DLA Aviation, for various IPE Components. The contract consists of six line items, each requiring a quantity of one unit under the general supply number 3460-N00002908. Specific part numbers associated with these items include 87730224-001, 87562049-002, 87562047-001, 88002816-101, and 88003407-101, all attributed to manufacturer CAGE code 76301. All items are to be delivered to DLA Distribution San Diego, California, and must be packaged in accordance with ASTM D3951. Delivery dates for the components are scheduled for July 20, 2026, and January 29, 2027. The solicitation was posted on September 2, 2026, with a response deadline of September 9, 2026. Quotes must be submitted via DIBBS, and the award process follows DLA notice DAAN-13-01 with FOB destination terms.

General Info

DoD procurement of six IPE components for delivery to DLA San Diego.

Agency

Department Of Defense → SAN DIEGO

NAICS

N/A

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

SPEFA1-26-Q-0114 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → SAN DIEGO
Office AddressUSA
Contacts
Donnell Hall
contact@example.gov
+1 (555) 000-0000

Full Description

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PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3460-N00002908 1.000 EA $ _______________ $ ______________
IPE Components
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SUPPLIES/SERVICES: 3460-N00002908
MFR. CAGE: 76301 P/N: 87730224-001
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 3460-N00002908 1.000 EA $ _______________ $ ______________
IPE Components
SPEFA1-26-Q-0114
SECTION B
SUPPLY/SERVICE: 3460-N00002908 MFR. CAGE: 76301 P/N: 87730224-001 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SUPPLIES/SERVICES: 3460-N00002908
MFR. CAGE: 76301 P/N: 87562049-002
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 3460-N00002908 1.000 EA $ _______________ $ ______________
IPE Components
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPEFA1-26-Q-0114
SECTION B
SUPPLY/SERVICE: 3460-N00002908 MFR. CAGE: 76301 P/N: 87562049-002 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SUPPLIES/SERVICES: 3460-N00002908
MFR. CAGE: 76301 P/N: 87562047-001
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 3460-N00002908 1.000 EA $ _______________ $ ______________
IPE Components
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SUPPLIES/SERVICES: 3460-N00002908
SPEFA1-26-Q-0114
SECTION B
SUPPLY/SERVICE: 3460-N00002908 MFR. CAGE: 76301 P/N: 88002816-101 CONT'D
MFR. CAGE: 76301 P/N: 88002816-101
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 3460-N00002908 1.000 EA $ _______________ $ ______________
IPE Components
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SUPPLIES/SERVICES: 3460-N00002908
MFR. CAGE: 76301 P/N: 88003407-101
ITEM DESCRIPTION:
PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
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
SPEFA1-26-Q-0114
SECTION B
SUPPLY/SERVICE: 3460-N00002908 MFR. CAGE: 76301 P/N: 88003407-101 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 3460-N00002908 1.000 EA $ _______________ $ ______________
IPE Components
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017566481 0001 N/A N/A N/A 07/20/2026
0002 7017566481 0002 N/A N/A N/A 07/20/2026
0003 7017566481 0003 N/A N/A N/A 01/29/2027
0004 7017566481 0004 N/A N/A N/A 01/29/2027
0005 7017566481 0005 N/A N/A N/A 01/29/2027
0006 7017566481 0006 N/A N/A N/A 01/29/2027

SPEFA1-26-Q-0114 NSN/Part Number: 3460N00002908 Quantity: 1 EA Delivery: 6 days ADO

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