This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUNGER, SPRING LOA,

Closed

SPE4A7-26-T-323BFederal

Submission Closed05/14/2026, 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: 336413

New

DIBBS

COVER, ACCESS, AIRCRAThe contract involves the procurement of 13 units of an aircraft access cover, identified by the NSN/Part Number 1560-01-643-3714. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is titled "COVER, ACCESS, AIRCRA" and was posted on June 16, 2026. Interested parties were required to respond by June 24, 2026, indicating a relatively short response window for this federal solicitation. This acquisition does not specify any set-aside categories or associated NAICS codes, and the place of performance details are not provided. The contract process is managed through the Defense Logistics Agency, which is responsible for the purchase request number 7017199799. The solicitation is openly accessible via the federal procurement portal, allowing potential vendors to view further details and submit offers within the designated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

CONNECTOR, AIRCRAFT,The contract pertains to the procurement of aircraft connectors, specifically Part Number 4920-01-588-5404, with an order quantity of five units. It is issued under solicitation number SPE4A5-26-T-243S by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was made public on June 16, 2026, and responses are due by June 24, 2026. The contract is categorized as a federal solicitation, but no special set-aside or NAICS code information is provided. The contract's place of performance and office address details are not specified, and there is no listed point of contact. The purchase request number associated with this contract is 7017199542. The procurement aims to support federal defense operations with the necessary aircraft connectors, reflecting the agency’s ongoing efforts to maintain and equip military assets. Additional details and the solicitation can be accessed through the Defense Logistics Agency's online portal.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, AIRCRAFTThe contract involves the procurement of three aircraft repair kits identified by the National Stock Number 4920-01-684-3304. It is issued as a solicitation under the number SPE4A5-26-T-245B by the Defense Logistics Agency, a branch of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This contract is a federal solicitation without any specified set-aside status or NAICS code, indicating it is open under general federal acquisition rules. Although specific details such as the office address and place of performance are not provided, the procurement clearly supports defense logistics requirements, emphasizing the importance of timely response and compliance with defense contracting procedures. The official solicitation details and response submission can be accessed through the Department of Defense's contracting portal.

Defense Logistics Agency

POSTED

DEADLINE

FAIRING, AIRCRAFTThis contract involves the procurement of 24 aircraft fairings, identified by the National Stock Number 1560-01-643-4675. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE4A1-26-T-2333. It was posted on June 16, 2026, with a response deadline set for June 23, 2026. The contract is structured as a solicitation, inviting vendors to submit proposals for this specific quantity of aircraft fairings. The contract does not specify any set-aside type, indicating it may be open to all qualified suppliers without preference for small or disadvantaged businesses. While no detailed location information for the place of performance or office address is provided, the contracting agency operates within the federal government framework. Interested parties are directed to access the procurement details through the Defense Logistics Agency’s bidding system using the supplied solicitation number link.

Defense Logistics Agency

POSTED

DEADLINE

FLOOR, AIRCRAFTThe contract pertains to the procurement of an aircraft floor, identified by the National Stock Number 1560-01-717-8302, with a quantity of one unit requested under purchase request number 7017137780. The solicitation, numbered SPE4A1-26-T-2338, was posted on June 16, 2026, and the deadline for responses is set for June 24, 2026. This solicitation is issued by the Defense Logistics Agency, a federal organization within the Department of Defense. No specific set-aside type or North American Industry Classification System (NAICS) code is indicated for this solicitation. The location details for both the office issuing the contract and the place of performance are unspecified. The contract appears to be a straightforward federal solicitation for the supply of a singular aircraft floor component, with further information accessible through the designated online portal.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement of four units of a spring-loaded plunger, identified by NSN 1680-01-482-6394 and part number 799-288-1, to be delivered to the Defense Logistics Agency (DLA) District San Joaquin warehouse in Tracy, California. The purchase request number is 7016644398, with a requirement for delivery within 170 days from the date of award. Inspection and acceptance of the product will occur at the origin, with packaging to conform primarily to ASTM D3951 standards and additional DLA Master List requirements, including MIL-STD-129 marking and labeling. Palletization and packaging must comply with DLA’s specific packaging guidelines. The contract emphasizes strict adherence to government quality requirements, including source approval, tailored higher-level quality provisions, and detailed sampling inspection methods per MIL-STD-1916 or comparable zero-based sampling plans. This procurement is classified as a critical application item under solicitation SPE4A7-26-T-323B, issued by the Department of Defense purchasing office ASC Supplier Operations AE and AF Division, with an official solicitation issued in May 2026 and a response deadline in mid-May 2026. The contract stipulates no quantity variance and requires that all documentation and technical specifications referenced in the DLA master list must take precedence over ASTM standards. Transportation and freight shipping instructions are clearly defined to ensure timely and accurate delivery as per contract terms, with the designated point of contact provided for coordination and inquiries.

General Info

Procurement of four spring-loaded plungers, delivered to DLA San Joaquin within 170 days, with strict quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-323B.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 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

AISLYNN ROBINSON

contact@example.gov

Full Description

PLUNGER,SPRING LOA,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
ORIGIN INSPECTION REQUIRED.
CRITICAL APPLICATION ITEM
MASON ELECTRIC CO. 81579 P/N 799-288-1
SPE4A7-26-T-323B
SECTION B
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 7016644398 0001 EA 4.000
NSN/MATERIAL:1680014826394
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A7-26-T-323B
SECTION B
PR: 7016644398 PRLI: 0001 CONT’D
Need Ship Date:11/01/2026 Original Required Delivery Date:01/07/2028
SPE4A7-26-T-323B NSN/Part Number: 1680-01-482-6394 Quantity: 4 EA Purchase Request: 7016644398QTY: 4 Delivery: 170 days ADO