This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SENSOR, CONTROL, AIR

Closed

SPE4A5-26-T-150QFederal

Submission Closed05/22/2026, 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: 336411

New

Canada

Fixed-Wing PlatformsCanada is soliciting bids for Fixed-Wing Platforms for the Department of National Defence through a solicitation issued by the Department of Public Works and Government Services. The solicitation, identified as WS5711919388, was posted on June 2, 2026, and all submissions must be made by May 31, 2031. Notably, an amendment to the closing time has been issued clarifying that the bid submission deadline is 14:00 EDT on the closing date. Any bids received after this time will be considered non-responsive. This amendment overrides any previously stated deadlines on the SAP Business Network Discovery and CanadaBuys postings. All necessary supporting documentation and bid materials must be submitted by the specified deadline for consideration. The solicitation is open to offerors capable of meeting the requirements for Fixed-Wing Platforms to serve the Department of National Defence, reflecting a federal opportunity managed under the Government of Canada. The primary point of contact for this solicitation is Shannon Banks, the Contracting Authority at Public Works and Government Services Canada, reachable via the provided email. The contract performance location is designated broadly as Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

16--GEAR ASSEMBLY,FOLDThis contract solicitation involves the procurement of gear assembly fold units identified by NSN 1615011589639. A total of 93 units are requested, with specific delivery requirements to multiple locations including ASD Norfolk and the US Naval Air Facility Atsugi within designated timeframes, mostly by 20 days after order (ADO). The contract is a total small business set-aside under FAR 19.5, indicating that only small businesses are eligible to submit quotes, which must be submitted electronically by the response deadline of June 23, 2026. The solicitation is posted by the Defense Logistics Agency (DLA) Aviation, headquartered in Richmond, VA, and is classified under NAICS code 336411. Responsible suppliers are encouraged to participate as all timely quotes will be considered, with a focus on meeting delivery schedules. The point of contact for inquiries is available via email as indicated in the solicitation documentation. This combined-type contract emphasizes streamlined procurement for the Department of Defense, targeting efficient supply of specialized military components to designated naval facilities.

POSTED

DEADLINE

66--STADIMETERThe contract involves the procurement of eight units of the stadimeter designated by NSN 6605011688508, to be delivered to the DLA Distribution San Joaquin warehouse within 168 days after order. The approved source for this acquisition is specified as 0D9X5 9240-035. This procurement is conducted through a request for quotation (RFQ) process available exclusively online; no hard copies or additional specifications, plans, or drawings are provided. Any responsible source may submit a timely electronic quote for consideration. This combined-type procurement is set aside for Women-Owned Small Businesses (WOSB) under the NAICS code 336411, managed by the Department of Defense’s DLA Aviation office based in Richmond, VA. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. Interested parties should direct inquiries via the provided email contact or access the solicitation details through the official government procurement website. The procurement emphasizes transparency and open competition within the designated small business category.

POSTED

DEADLINE

16--VALVE,PRESSURE,ANTIThe contract seeks to procure 11 units of pressure anti-valves under NSN 1660014575166, to be delivered to the DLA Distribution location W1A8 within 467 days. The procurement is managed by DLA Aviation under the Department of Defense and is set as a total small business set-aside opportunity (FAR 19.5) with NAICS code 336411. The solicitation number for this request for quotes (RFQ) is SPE4A626T92Q6, posted on June 15, 2026, with a response deadline by June 23, 2026. Vendors must submit their quotes electronically as no hard copies of the solicitation, specifications, plans, or drawings are available. Approved sources for the valves include contract numbers 29183 16K0370-813 and 88535 16K0370-813, ensuring that vendors meet certain quality or source requirements. The solicitation is open to all responsible bidders who can submit timely electronic quotes, emphasizing a streamlined submission process through the specified online portal. Inquiries regarding the solicitation can be directed to the designated contact via email, with additional details and the solicitation document accessible through the provided government procurement links. The contract will be performed within the specified office in Richmond, VA, representing a key opportunity for small businesses to provide specialized hardware to the Department of Defense.

POSTED

DEADLINE

F-15SA Programmed Depot Maintenance (PDM)The U.S. Government has issued a follow-up Sources Sought notice for the F-15SA Programmed Depot Maintenance (PDM) program to conduct market research and gather industry feedback for planning purposes. This notice is not a solicitation or guarantee of a contract but seeks input on updated program requirements based on prior industry responses. The program involves maintenance activities critical to flight safety, particularly the UIL inspection, and requires potential contractors to specify the facilities where this work would be performed. The overall program encompasses maintenance for up to 145 F-15SA aircraft, including 82 production units and 63 converted jets, with the first four jets undergoing Validation and Verification (VAL/VER) under the basic contract. The full scope depends on funding availability by the Royal Saudi Air Force and the U.S. Government's decision to exercise contract options. Industry participants are invited to review key program documents, including the Performance Work Statement (PWS), Work Specification (WS), and Government Furnished Equipment (GFE) list, and provide feedback on these materials. Responses should include a Rough Order of Magnitude (ROM) price estimate, comments on intellectual property handling in the PWS or solicitation stages, and identification of required job positions and skill levels for successful program execution. Questions can be submitted at any time for clarification, with updates to the notice provided as necessary. The contracting office overseeing this effort is based at Robins Air Force Base, Georgia, and is managed by the Department of Defense agency FA8575 Aflcmc Waqka.

FA8575 Aflcmc Waqka

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract involves the procurement of two units of a commercial off-the-shelf sensor control air item, part number 212-070-444-1 with NSN 1660-00-425-6077, from Bell Textron Inc. The total quantity ordered is two each, with a delivery timeline of 20 days FOB origin. Packaging and marking requirements conform to MIL-STD-2073-1E and MIL-STD-129 standards respectively, and palletization follows DLA packaging requirements (RP001). Inspection and acceptance will take place at the origin, and sampling shall be conducted per MIL-STD-1916 or ASQ H1331 standards, with verification levels assigned to product attributes as specified. The contract incorporates several technical and quality mandates including cybersecurity compliance (CMMC Level 2 self-assessment), handling of covered defense information, and removal of government identification from rejected supplies. Item unique identification is waived per customer request. The freight forwarding is managed by A.J Worldwide Services, shipping to a designated location in Derince, Izmit, Turkey. This acquisition is under the Department of Defense's ASC Supplier OEM Division, with solicitation SPE4A5-26-T-150Q issued in May 2026, and the response deadline set for late May 2026. The contract emphasizes adherence to current DLA master technical and quality requirements valid on the solicitation or award date.

General Info

Procurement of two sensor control units with 20-day delivery, meeting MIL-STD standards and CMMC Level 2.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336411 - Aircraft Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEA45-26-T-150Q

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 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

Kay Bates

contact@example.gov

+1 (555) 000-0000

Full Description

SENSOR,CONTROL,AIR
SENSOR, CONTROL, AIR
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
BELL TEXTRON INC 97499 P/N 212-070-444-1
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
SPE4A5-26-T-150Q
SECTION B
PR: 7016712047 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016712047 0001 EA 2.000
NSN/MATERIAL:1660004256077
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PTK002
A.J WORLDWIDE SERVICES INC.
901 PENHORN AVE. UNIT 6-7
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5460992003
RDD:
PROJ: R10 TP 2
SUPP ADD: PA2JDT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2D FC: 48
SPE4A5-26-T-150Q
SECTION B
PR: 7016712047 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A5-26-T-150Q NSN/Part Number: 1660-00-425-6077 Quantity: 2 EA Purchase Request: 7016712047QTY: 2 Delivery: 20 days ADO