Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TUBE ASSEMBLY, AIRCR

Awarded

SPE4A726F021AFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726F021A to Chase Supply, Inc., also known as Chase Defense Partners, on August 27, 2026. This delivery order was issued under the basic Indefinite Delivery Purchase Order SPE4A725D5453, which carries a maximum value of 250,000 dollars and a base period of 36 months. The specific award is for the procurement of 35 units of Aircraft Tube Assemblies, identified by part number 64696-3 and NSN 3655015237930. The total price for this order is 6,562.50 dollars, based on a unit price of 187.50 dollars. The items are scheduled for delivery to DLA Distribution San Diego by December 22, 2026. This transaction falls under the broader agreement with Chase Supply, Inc., which established a guaranteed minimum of 35 units for the initial base period.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,562.5

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHASE SUPPLY, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A7-25-D-5453 - Order for Supplies or Services

PDF•award

SPEA47-26-F-021A - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F021A posted on DIBBS. Awardee: CHASE SUPPLY, INC. (CAGE 1RZM1) Total Contract Price: $6,562.50 Award Date: 08-27-2026 Delivery order under: SPE4A725D5453 Line items: - TUBE ASSEMBLY, AIRCR (NSN/Part 3655015237930, PR 7017148167)

Similar Contracts

Same NAICS industry code

16--FIRE CONTROL PANEL

Solicitation # SPRPA126QUC04

This solicitation is for the procurement of aircraft components, specifically fire control panels, determined to be commercial items under FAR Part 12. The contract requires the delivery of new, unused spares that meet specific form, fit, and function requirements. All components must be sourced from government-approved suppliers and accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate to ensure airworthiness and traceability. Refurbished, remanufactured, or repaired materials are strictly prohibited. Key compliance requirements include adherence to AS/EN/JISQ 9100 quality standards and the Buy American Act. The contract provides a 12-month warranty on supplies of a noncomplex nature. Offerors must provide documentation supporting the commerciality of the items, such as sales history or technical specifications, and distributors must submit an authorized distributor letter to be eligible for award. Payment will be processed via Wide Area Workflow using a combined invoice and receiving report.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

16--TAXI,NOSE GEAR,AIR

Solicitation # SPRPA126QUC02

This solicitation, issued by the Department of Defense via the DLA Aviation office in Philadelphia, is for the procurement of new, unused aircraft components specifically identified as nose gear taxi components. The acquisition is conducted as a fixed-price contract for commercial items under FAR Part 12, requiring that all offered parts be currently in production or available in the commercial marketplace. A critical requirement for award is that all components must be newly manufactured; refurbished, remanufactured, or repaired materials are strictly prohibited. To be considered technically acceptable, offerors must provide comprehensive traceability documentation and an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness. Suppliers must be government-approved sources of supply, and distributors are required to submit an authorized distributor letter on the source's letterhead. The contract includes a 12-month warranty for noncomplex supplies and mandates compliance with high-level quality standards such as AS/EN/JISQ 9100. Payment will be processed through the Wide Area Workflow system using combined invoice and receiving reports.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

16--CABIN TEMPERATURE I

Solicitation # SPRPA126QUB92

This solicitation is for the procurement of new, unused aircraft components determined to be commercial items. The contract requires that all supplied parts be newly manufactured, as refurbished or repaired materials are ineligible for award. A critical requirement is that all components must be FAA-certified and accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate. Offerors must provide documentation supporting the commerciality of the items, such as sales history or price lists, and must demonstrate that the components meet the government's form, fit, and function requirements. The acquisition is conducted under FAR Part 12 and DFARS 212, with a specific quality requirement for AS/EN/JISQ 9100 or an equivalent standard. Suppliers must be government-approved sources of supply, and distributors are required to submit an authorized distributor letter on the source's letterhead. The contract includes a 12-month warranty for noncomplex supplies and mandates the use of Wide Area Workflow for payment instructions. While IUID is generally required, it is waived for these commercial items based on the PMA-290 implementation plan.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

16--COVER ASSEMBLY

Solicitation # SPE7M426T451D

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of five cover assemblies under NSN 1620012010468. The approved source for this item is 99643 30513-1. Successful bidders must deliver the items to the DLA Distribution Depot in Oklahoma within 207 days after the order is received. This request for quote, identified by solicitation number SPE7M426T451D, is open to all responsible sources and requires electronic submission. The deadline for responses is October 9, 2026. No hard copies of the solicitation or technical drawings are available, and all interested parties should submit their quotes electronically via the provided government portal.

DLA Land And Maritime

POSTED

about 1 hour ago

DEADLINE

63--CONTROL,ALARM

Solicitation # SPRPA126QUB97

This solicitation is for the procurement of new, unused commercial aircraft components, specifically alarm controls, under the authority of the Department of Defense. The acquisition follows FAR Part 12 for commercial products and requires that all offered items be currently in production or available in the commercial marketplace. To be eligible for award, offerors must be government-approved sources of supply and provide documentation supporting the commerciality of the items, such as sales history or technical specifications. A critical requirement for this contract is the provision of an FAA Form 8130-3 Authorized Release Certificate to ensure airworthiness and traceability from the original manufacturer. All components must meet specific form, fit, and function requirements and be accompanied by a standard commercial warranty of at least 12 months. The contract mandates adherence to high-level quality standards, such as AS/EN/JISQ 9100, and prohibits the use of refurbished, remanufactured, or repaired materials.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

66--DETECTOR HEAD

Solicitation # SPE7M126T385K

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 107 detector heads under solicitation number SPE7M126T385K. This requirement is designated as a total small business set-aside under NAICS code 336413. The approved source for this item is 8B9P7 1401-05, and delivery is required to DLA Distribution within 195 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available as an RFQ via the provided online link, though no hard copies, specifications, plans, or drawings are available. All inquiries should be directed to the primary point of contact via the DLA Dibbs portal.

DLA Land And Maritime

POSTED

DEADLINE

63--DETECTOR,HEAT

Solicitation # SPE4A626U4431

DLA Aviation is soliciting quotes for the procurement of eight heat detectors under NSN 6340015254625. This requirement may result in an Indefinite Delivery Contract with a one year term or a maximum aggregate total of 350,000.00 dollars. The contract specifies a guaranteed minimum of one order, with an estimated four orders per year. Delivery is required within 133 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available electronically, and all quotes must be submitted via electronic means by October 13, 2026. Approved sources include specific entities identified by their CAGE codes and part numbers. No hard copies of the solicitation or technical drawings are available. This procurement is managed by the Department of Defense in Richmond, Virginia, under NAICS code 336413.

POSTED

DEADLINE

16--HOUSING,BRAKE ACTUATOR

Solicitation # SPE4A126T2961

DLA Aviation is soliciting quotes for the procurement of 27 brake actuator housings under solicitation number SPE4A126T2961. This is a total small business set-aside opportunity under NAICS code 336413. The approved source for this item is 45934 532151-3, and the items are to be delivered to the DLA Distribution Depot Hill within 162 days after receipt of the order. Interested responsible sources must submit their quotes electronically by the deadline of October 5, 2026. The solicitation is available as an RFQ via the provided online link, though no hard copies, specifications, plans, or drawings are available. All inquiries should be directed to the buyer via the DLA Dibbs portal.

POSTED

DEADLINE

15--SKIN,AIRCRAFT

Solicitation # SPE4A726T797M

This procurement request from DLA Aviation under solicitation SPE4A726T797M is for the acquisition of five units of aircraft skin, identified by NSN 1560007661559. The items are to be delivered to the DLA Distribution Depot in Oklahoma within 159 days after the order is placed. This opportunity is designated as a total Small Business Set Aside under NAICS code 336413. Interested and responsible sources must submit their quotes electronically by the deadline of October 5, 2026. The procurement utilizes a list of approved sources and is conducted as a Request for Quote. All inquiries and submissions should be handled through the electronic systems specified by the Department of Defense, as hard copies of the solicitation and technical drawings are not available.

POSTED

DEADLINE

16--CUTTER,CABLE,WINCH

Solicitation # SPE4A726T796C

DLA Aviation is seeking quotes for the procurement of four winch cable cutters under solicitation number SPE4A726T796C. The items are identified by NSN 1680000569765, and the approved source is listed as 08484 BL-6331. Delivery is required at DLA Distribution Cherry Point within 161 days after the order is received. This is a combined type solicitation under NAICS code 336413, with quotes due by October 5, 2026. All submissions must be handled electronically via the provided link, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes to the Department of Defense office located in Richmond, Virginia.

POSTED

DEADLINE

15--FITTING,STRUCTURAL COM

Solicitation # SPE4A626T37HV

DLA Aviation is soliciting quotes for the procurement of eleven structural fittings, identified by NSN 1560017023247. The approved source for this item is 81205 148T7223-45. Delivery is required to DLA Distribution within 376 days after the order is received. This opportunity, listed under solicitation number SPE4A626T37HV and NAICS code 336413, is open to all responsible sources. Quotes must be submitted electronically by October 5, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the provided electronic channels.

POSTED

DEADLINE

16--ROD,END ASSEMBLY,ACTUA

Solicitation # SPE4A726T797V

DLA Aviation is soliciting quotes for the procurement of 43 units of ROD, END ASSEMBLY, ACTUA under solicitation number SPE4A726T797V. The items are to be delivered to the DLA Distribution Depot Hill within 162 days after the order is received. The approved source for this requirement is identified as 78062 1674D3, and the procurement falls under NAICS code 336413. This is a combined type solicitation available exclusively as an electronic RFQ, with no hard copies or separate technical drawings provided. All responsible sources are invited to submit electronic quotes by the deadline of October 5, 2026. Inquiries regarding this requirement should be directed to the buyer via the DLA Dibbs portal.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency has issued solicitation NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, 24/7 automated market, and optional mobile food truck services at Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contract consists of a two-year base period starting December 1, 2026, with four optional two-year extensions for a total potential duration of ten years. This is a non-funded contract where the government will not pay for services; instead, the contractor pays a monthly fee based on either a Minimum Monthly Guarantee or a gross sales commission percentage. The selected provider will manage Darrs Cafe and Inflight Cafe to support approximately 4,500 personnel, with optional responsibilities including the Grill Fresh food truck and the annual Turkey Day event. Proposals must be submitted to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT. Submissions must include a fee schedule, financial statements, a concession operating plan, and a five-year past performance history.

POSTED

about 1 hour ago

DEADLINE

in about 1 month

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS