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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROD ASSEMBLY

Closed
SPE4A7-26-T-589XFederal

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The contract pertains to the procurement of eight ROD ASSEMBLY units identified by NSN 1560-00-075-3718 under solicitation SPE4A7-26-T-589X, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The delivery timeline is set for 542 days from award, with performance expected at a location in San Diego, California, 92136-3581. The contractor is required to conduct a Production Lot Test and submit a formal test report labeled with the contract and lot/item numbers, presenting it to the Quality Assurance Representative for review. All shipments must be accompanied by signed DD Form 1222 and DD Form 250 or iRAPT receiving reports, a copy of the contract or order, all applicable test reports detailing actual results and tolerances from the technical data package, material and process certifications, process operations and inspection method sheets, and manufactured drawings with appropriate restrictions on public disclosure and government use beyond authorized purposes. The primary point of contact is Rekisha Burton, reachable via email and phone, and the solicitation was posted on July 21, 2026, with responses due by July 29, 2026.

General Info

Procure eight ROD ASSEMBLY units, deliver in 542 days, submit test reports and documentation to San Diego location.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE4A7-26-T-589X for DLA Aviation

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 1560-00-075-3718 Quantity: 8 EA Purchase Request: 7017572856QTY: 8 Delivery: 542 days ADO

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DIBBS
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Solicitation # SPE4A7-26-T-724X
Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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