Description: DLA Aviation is requesting quotes for 16 Guide Door Assembly units, NSN 5342-01-133-0633, under solicitation SPE4A727T3155. The requirement specifies delivery in 171 days after award, FOB origin, with inspection at destination. Quotes are to be submitted through DIBBS.
Federal · VA, US
Adjacent opportunities open for bidding right now.
FederalDC
Posted
Nov 5, 2026
Nov 20, 2026
The active solicitation seeks manufacture of the GUIDE ROLLER ASSY under NAVSEA P/N 5677117-101 (CAGE 53711). The description cites drawing P/N 15038, manufactured by Unified Industries Inc. (CAGE 5MNT0). Offers are due November 20, 2026, at 3:30 p.m. EST.
Posted
Jun 11, 2026
Nov 20, 2026
33 ea, guide roller assy, NSN: 5340LWM050237.
Special DistrictTX
Posted
Sep 17, 2026
Nov 13, 2026
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.* --- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below. **Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms. **Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*). **Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.* **Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.
FederalDC
Posted
Oct 20, 2026
Nov 26, 2026
NAVSUP Weapon Systems Support MECH requests quotations for 25 STEM ASSY units, NSN 4820011386557, for use in a shipboard system. The assemblies are for 1-inch ball valves and must meet Newport News Drawing 2285-296, modified to General Dynamics Drawing SS845-2445483, Assembly GV. Delivery is required within 120 calendar days after contract award.
Decision makers connected to this RFP from DLA Aviation.
Original attachments and procurement documents tied to this bid.
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