This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROTECTOR, ACCESSORY

Closed

SPE4A5-26-T-190FFederal

Submission Closed06/04/2026, 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

New

Federal

49--CIRCUIT CARD,DISCREThe contract is a proposed procurement for four units of a discrete circuit card, identified by NSN 4920015285416, to be delivered to the Defense Logistics Agency (DLA) Distribution in San Joaquin within 171 days after order receipt. The procurement is conducted as an electronic Request for Quotation (RFQ) with no hard copies of the solicitation or additional specifications, plans, or drawings available. The solicitation is open to all responsible sources, with quotes required to be submitted electronically by the response deadline of June 24, 2026. The procurement is a total small business set-aside under NAICS code 332710, reflecting production of metalworking machinery, and is managed by DLA Aviation, located in Richmond, Virginia. The approved source for the circuit card is designated as 07PR7 02-0819-04. Interested vendors must submit their quotes through the provided online government workspace link, as no physical documentation will be distributed. Questions or requests for clarification should be directed via email to the specified buyer contact associated with the solicitation. This procurement aligns with FAR 19.5 requirements, ensuring participation from qualified small businesses, and emphasizes timely electronic submission to be considered for contract award.

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DEADLINE

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

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

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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract outlines the procurement of 19 units of a product identified as "PROTECTOR, ACCESSORY" under solicitation number SPE4A5-26-T-190F with a required delivery date of August 6, 2025. The items correspond to part number S3S17195000 associated with Rolls-Royce Defense Services Inc. and Rolls-Royce PLC and are designated as critical application items. Packaging and labeling must comply with the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, ASTM D3951 standards, MIL-STD-129 marking requirements, and DLA packaging protocols specified under RP001. Delivery shall be FOB origin, with inspection and acceptance occurring at the destination (DLA Distribution Cherry Point, NC). The contract specifies no allowance for quantity variance, requires compliance with removal of government identification on rejected items, and mandates physical identification marking on items. The shipment must adhere to DLA handling and transportation procedures outlined in contract-specific instructions and DLAD procurement notes. The ordering agency is the Department of Defense’s ASC Supplier OEM Division, with performance located in Cherry Point, NC. Point of contact for related queries is Hien-Van Trinh. The contract includes reference URLs for technical requirements, unit of issue definitions, and procurement details accessible via DLA’s eProcurement and DIBBS platforms.

General Info

Procurement of 19 PROTECTOR, ACCESSORY units, delivery by August 6, 2025, meeting DLA packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-190F for DLA Aviation Automated Simplified Acquisition

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 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

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

PROTECTOR,ACCESSORY
PROTECTOR<(>,<)> ACCESSORY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ROLLS-ROYCE DEFENSE SERVICES INC 3EY64 P/N S3S17195000
ROLLS-ROYCE PLC K0378 P/N S3S17195000
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 7013258044 0001 EA 19.000
NSN/MATERIAL:4920011649517
DELIVERY (IN DAYS):0172
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A5-26-T-190F
SECTION B
PR: 7013258044 PRLI: 0001 CONT’D
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2025
SPE4A5-26-T-190F NSN/Part Number: 4920-01-164-9517 Quantity: 19 EA Purchase Request: 7013258044QTY: 19 Delivery: 172 days ADO