Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

OUTLET ASSEMBLY, AIR

Active
SPE4A5-26-T-250NFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two units of an outlet assembly for air, identified by NSN/Part Number 1560-01-046-8204. The solicitation number for this purchase request is SPE4A5-26-T-250N, issued by the Defense Logistics Agency, part of the Department of Defense. The contract posting took place on June 17, 2026, with a response deadline set for June 25, 2026. This is a federal solicitation without any indicated set-aside provisions or specific NAICS code. The place of performance and office address details are not specified in the contract data. The contract is managed through the Department of Defense under the Defense Logistics Agency. Interested parties could access further information or submit proposals via the provided DIBBS (DLA Internet Bid Board System) link.

General Info

Procurement of two outlet assemblies, NSN 1560-01-046-8204, solicitation SPE4A5-26-T-250N.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
OUTLET ASSEMBLY, AIR NSN/Part Number: 1560-01-046-8204 Purchase Request: 7017226525QTY: 2

Similar Contracts

NAICS: 332994
New
Federal
Mount, HowitzerThis procurement is for 92 Mount Howitzers, identified by National Stock Number 1015-01-705-7922 and Manufacturer Part Number 13067705, under a Firm Fixed Price contract with a 100% option for an additional 92 units. The solicitation, designated SPRDL1-26-R-0044, is a Total Small Business Set-Aside, meaning only small business concerns are eligible to respond. Offers are due by June 29, 2026, and must be submitted electronically via email with a specified subject line format, adhering strictly to the deadline outlined in the solicitation cover page. A reverse auction may be conducted after the solicitation closes, requiring participants to be registered in the DLA reverse auction system and to have completed mandatory online training prior to participation. The contract requires compliance with extensive military standards including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification, with passive RFID tagging potentially required if applicable DFARS clauses are invoked. The item must be delivered FOB destination to Anniston, Alabama, and requires First Article Testing per FAR 52.209-3, unless a waiver is formally requested and approved, with failure to comply impacting evaluation. Delivery schedules vary depending on whether a FAT waiver is granted: if waived, the basic quantity must be delivered within 270 days, while without waiver, production delivery is due at 600 days with the FAT report submitted at 300 days. The option, if exercised, must be delivered within 270 days after exercise. All offers must include pricing for the full option quantity, and failure to specify a unit price for the option results in evaluation based on the highest applicable price. The contractor must ensure compliance with NIST SP 800-171 for cybersecurity, ISO 9001:2015 for quality management, Buy American requirements, and DPAS DO rating for priority national defense allocation. Payment is processed through WAWF, with receiving reports required to conform to DFARS Appendix F, and inspections must occur at the origin under DCMA oversight before shipment, with failure to secure inspection resulting in rejection and return at the contractor’s expense. Offerors must maintain active SAM registration with current small business certifications and complete all required representations including
DLA Land Warren

POSTED

4 days ago

DEADLINE

in 8 days
View Details