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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Aircraft Plugs (NSN 4920015718223)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840
New
SLED
ITB - Exosphere Anchor System
Solicitation # ITB-2026-0007
The City of Morristown, Tennessee, is soliciting bids for a one-time purchase of a new Exosphere Anchor System for its Public Works Department under solicitation ITB-2026-0007. The required equipment consists of one 70939 Turf Built Exosphere Anchor System with a 38-foot height and two-worker capacity, featuring forklift pockets, casters, a tow bar, and level jacks. The purchase also includes six harnesses, two 50-foot self-retracting lifelines, and comprehensive in-service training covering fall protection, harness fit, and OEM product training. The system must be delivered fully assembled to the Public Works facility at 619 Howell Rd, Morristown, TN, within 60 days of the purchase order receipt. Bids must be submitted as complete, unbound originals in a sealed envelope to the City of Morristown Finance Office by October 26, 2026. Required documentation includes a completed Invitation to Bid, an IRS W9 form, applicable license numbers, and a detailed warranty description. Evaluation is based on the ability to meet or exceed technical specifications, delivery timelines, and responsiveness to solicitation requirements. The City is a tax-exempt entity and processes payments from monthly statements within 15 days of receipt. Awarding vendors must provide certifications regarding conflict of interest, anti-collusion, and compliance with the Iran Divestment Act and the Israel Boycott Act.
City of Morristown

POSTED

about 7 hours ago

DEADLINE

in 17 days

AI Contract Overview

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This subcontract involves the procurement or manufacture of four aircraft plugs, specifically part NSN 4920015718223, for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The items must be produced using aircraft-grade materials and adhere to strict packaging and labeling standards, including ASTM D3951, RP001, MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. The contract is managed by the ASC Supplier Order OEM Division with performance taking place in Patuxent River. Interested parties must respond by September 10, 2026, to provide the required units packaged for government acceptance under NAICS code 423840.

General Info

Subcontract for four aircraft plugs NSN 4920015718223 for DLA by September 10, 2026.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PATUXENT RIVER, MD, 20670-1545, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-402H.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLUG, AIRCRAFT, MATER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies aircraft plugs for prime contractors delivering to the Defense Logistics Agency (DLA). Procures or manufactures part NSN 4920015718223 using aircraft-grade materials. Packages items per ASTM D3951 and RP001, and marks/labels per MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Delivers 4 units of PLUG, AIRCRAFT, MATER packaged for government acceptance.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 334513
New
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Solicitation # SPE4A5-26-T-468R
Solicitation SPE4A5-26-T-468R is a request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of five electrical resistance temperature transmitters under NSN 6685124000799. The requirement specifies a delivery period of 171 days, with an original required delivery date of January 13, 2027, and a need ship date of March 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required by NAVSEA. All quotes must be submitted via the DIBBS system by September 30, 2026, and must comply with the Buy American Act and various DFARS and FAR clauses regarding cybersecurity, trafficking in persons, and small business representations.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

1 day ago

DEADLINE

in 5 days
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