This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OIL BASE BATH, AIRCR

Closed

SPE4A5-26-T-155FFederal

Submission Closed05/26/2026, 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: 332710

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Laser Rotary Chuck Fixture (3-Jaw Self-Centering)The contract involves the supply of a precision 3-jaw self-centering rotary chuck fixture designed specifically for engraving cylindrical parts using fiber laser systems. This fixture is engineered to ensure minimal runout, which is critical for maintaining high accuracy and quality during the engraving process. The equipment must be compatible with existing fiber laser technology, ensuring seamless integration into current production setups. Issued as a subcontract under NAICS code 332710, the opportunity was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contracting agency is Metra, based in Illinois. While specific details such as the place of performance and point of contact are not disclosed, the solicitation focuses on acquiring specialized tooling that enhances precision machining capabilities for cylindrical components. Interested parties are directed to submit their responses through the designated online portal within the stipulated timeframe.

POSTED

DEADLINE

ROD PISTONThe contract involves the procurement of 20 units of rod pistons, identified by the National Stock Number (NSN) 1420-01-204-5575. The solicitation, numbered SPE4A6-26-T-92Q9, was posted on June 15, 2026, with a response deadline of June 23, 2026. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, for federal purposes. While specific details such as the place of performance, point of contact, or NAICS code are not provided, the contract is clearly aimed at fulfilling a federal requirement for these components. The purchase request number associated with this contract is 7017149644. Further information and responses regarding the solicitation could be accessed through the Defense Logistics Agency's online bidding system.

Defense Logistics Agency

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DEADLINE

BACK-UP RING, PREFORThe contract involves the procurement of two units of a back-up ring, identified by NSN/Part Number 5330-01-654-1566, under the purchase request number 7017092262. The solicitation for this contract, numbered SPE7L1-26-T-706Q, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026. This contract is classified as a solicitation and is associated with federal contracting but does not specify any set-aside type or NAICS code. The work or delivery location details are not explicitly provided in the contract data, nor is there specific information about the point of contact. The contract is accessible through an official government procurement portal, indicating its transparency and compliance with federal procurement regulations. The procurement serves to supply the Department of Defense with necessary equipment, specifically back-up rings, essential for their logistical or operational needs.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER ASSEMBLYThe contract involves the procurement of a single Retainer Assembly, identified by NSN/Part Number 1560-00-488-7681, with a purchase request number 7017109408. The solicitation, numbered SPE4A7-26-T-501A, was posted on June 15, 2026, and has a response deadline of June 23, 2026. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal-level acquisition. This procurement action is classified as a solicitation, but there is no indication of any set-aside status or specific NAICS code provided. The place of performance and detailed office address information are not specified. Interested parties can access the solicitation details through the provided DIBBS website link. The primary focus is the timely submission of bids or proposals to secure the contract for this specific retainer assembly component.

Defense Logistics Agency

POSTED

DEADLINE

SPACER, PLATEThe contract is for the procurement of a single unit of a spacer plate, identified by the National Stock Number 5365-01-390-5882. The solicitation, titled "SPACER, PLATE," was issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A7-26-T-500S, with a posting date of June 15, 2026, and a response deadline of June 23, 2026. This is a federal solicitation without any specified set-aside type or NAICS code, and the place of performance and office address details are not provided. The contract is listed on the DLA's procurement portal, indicating that it is open for bidding or response by eligible suppliers. The purchase request number associated with this procurement is 7017120828.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of nine units of an oil base bath specifically designed for aircraft use, identified by the National Stock Number (NSN) 4920-01-532-3044. It is a federal government acquisition managed by the Department of Defense's ASC Supplier OEM Division, with the place of performance set in New Cumberland, Pennsylvania. The solicitation number is SPE4A5-26-T-155F, with a response deadline set for May 26, 2026, and delivery expected within 152 days after order. The purchase request number is 7010716270. The contract incorporates detailed technical and quality requirements as established by the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, which are binding as per the solicitation or award date. Specific clauses address packaging requirements, safeguarding covered defense information, and the removal of government identification from any supplies that are not accepted. The applicable NAICS code for this procurement is 332710. The primary point of contact is Karina Bean, reachable via email or phone, ensuring proper communication for bids and contract execution.

General Info

Procurement of nine aircraft oil base baths, DoD contract, delivery in 152 days, New Cumberland.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-155F Request for Quotations DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

KARINA BEAN

contact@example.gov

+1 (555) 000-0000

Full Description

OIL BASE BATH,AIRCR
OIL BASE BATH,AIRCR
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: 4920-01-532-3044 Quantity: 9 EA Purchase Request: 7010716270QTY: 9 Delivery: 152 days ADO