Description: DLA Aviation is soliciting electronic quotes for 706 units of NAIL, NSN 5315016697792, under a total small business set-aside. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, and delivery is required within 52 days after order. Quotes are due September 17, 2026, and the approved source is 83294 97-030.
Federal · VA, US
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FederalVA
Posted
Sep 1, 2026
Sep 14, 2026
This active federal RFQ seeks 20 units of gasket NSN 5330017329973 for delivery to the DLA Distribution facility W1A8. The procurement is a Total Small Business Set-Aside under NAICS 339991, and quotes must be submitted electronically because no hard-copy solicitation, specifications, plans, or drawings are available. Quotes are due September 14, 2026, and the notice identifies DLA Land Columbus as the contracting office.
FederalVA
Posted
-
Sep 14, 2026
This solicitation seeks electronic quotes for 4,607 SETSCREW units identified by NSN 5305016099986. Deliveries are required within 104 days after order receipt to multiple Defense Logistics Agency depots in the continental and outside the continental United States. The procurement may result in an Automated Indefinite Delivery Contract lasting one year or until orders reach $350,000, with a guaranteed minimum quantity of 691 units.
FederalVA
Posted
Sep 2, 2026
Sep 17, 2026
Defense Logistics Agency Aviation is soliciting quotes for 500 units of NSN 5315012053204, KEY, under a Total Small Business Set-Aside. The procurement may result in an Automated Indefinite Delivery Contract lasting one year or until orders reach $350,000, with a guaranteed minimum of 50 units and an estimated two orders per year. Items will ship to various CONUS and OCONUS DLA depots, and quotes must be submitted electronically by the stated deadline.
FederalVA
Posted
Sep 2, 2026
Sep 17, 2026
DLA AVIATION is soliciting electronic quotes from small businesses for 3,868 units of SLEEVE, NSN 5325004590352, under a total small-business set-aside. The procurement may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with a guaranteed minimum quantity of 386 units and delivery required within 109 days after order. Approved sources are 17446 ASPF-S-DT06 and 5R793 ASPF-S-DT06, and quotations are due September 17, 2026.
