Assembly Drawing Government Bids & RFPs

This is a combined synopsis/solicitation for commercial products or services, specifically SPI containers, issued as a Request for Quotation (RFQ) by DLA Distribution Acquisition Operations. The government intends to award one firm-fixed-price purchase order. The acquisition is a small business set-aside with NAICS code **** and PSC **** must be submitted electronically by April 6th, 2026, 5:30 PM EDT. Questions must be received by April 3rd, 2026, 5:30 PM EDT. Delivery is required within 75 days after receipt of order (ARO). Offerors must be registered in the System for Award Management (SAM). Invoicing and payment will be processed via Wide Area Workflow (WAWF). The government encourages innovative processes for cost savings. Past performance will be evaluated on an acceptable/unacceptable basis.

This is a solicitation for ship and boat propulsion components. The contract will be a fixed-price award. Drawings or technical data are not available for this item. Offers are valid for a specified number of days. When submitting quotes via electronic data interchange (EDI), specify any exceptions or follow up with a hardcopy. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will incur cost deductions. If you are not the manufacturer, state the original equipment manufacturer (OEM), cage code, and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts or modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact NAVSUP WSS Code 025 via email at ***@***. *. *, including cage code, company name, address, and point of contact with phone number and email address. Contractors can view their orders, contracts, and modifications at the EDA web tool, located at the PIEE website. Registration for EDA is recommended at www. ***. *. * order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF. The following DLA procurement notes are applicable: E06 Inspection and Acceptance at Source (JUN 2018). Inspection of material will be at the cage address. Inspection of packaging and final acceptance of material will be at the cage address. Production facility changes require written approval from the contracting officer and may be subject to specific conditions and a price reduction. This solicitation is issued under SEPA EAF authority. The contract purchase order contains requirements for manufacture and quality for the bolt assembly, blade. The bolt assembly, blade furnished shall be the design represented by the specified cage code(s) and reference number(s). Marking shall be in accordance with MIL STD 130, Rev N, 16 NOV 2012. Changes in design, material, servicing, or part number require written approval from the contracting officer via a change order, except for Code 1 changes. Contractors must provide a drawing and explanation for any substitutions. Quality Assurance: The contractor is responsible for all inspection requirements unless otherwise specified. The contractor may use their own facilities unless disapproved by the government. The government reserves the right to perform inspections. All items must meet contract requirements. Records of inspection work shall be kept for 365 calendar days after final delivery. Packaging shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. Document references can be obtained from the Department of Defense Single Stock Point (DODSSP) website. Commercial specifications, standards, and descriptions must be obtained from their respective publishers. Requests for official use only and NOFORN documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command (DCMC) or PCO for certification of need. Offerors must be authorized distributors of the original manufacturer's item to be considered for award. Proof of authorization must be provided on company letterhead signed by a responsible company official and sent with the offer.

The Defense Logistics Agency (DLA) Weapons Support, Robins AFB, GA, intends to acquire rotor mast assemblies (NSN **** 00 255 ****, PN 204 040 366 15) for the UH-1N helicopter for the USAF 411th SCMS. This is a sole source acquisition with Bell Textron (CAGE ****) under FAR **** firm fixed price delivery order for a quantity of 33 rotor mast assemblies is anticipated. Interested parties can identify their interest and capability. Proposals received before the closing date of publication will be considered. The government is not using policies in part 12 (acquisition of commercial items) for this requirement. The solicitation is estimated to be posted on April 17, 2026.

The Defense Logistics Agency (DLA) Weapons Support, Robins AFB, GA, intends to acquire rotor mast assemblies (NSN **** 00 255 ****, PN 204 040 366 15) for the UH-1N helicopter for the USAF 411th SCMS. This is a sole source acquisition with Bell Textron (CAGE ****) under FAR **** firm fixed price delivery order for a quantity of 33 rotor mast assemblies is anticipated. Interested parties can identify their interest and capability. Proposals received before the closing date of publication will be considered. The government is not using policies in part 12 (acquisition of commercial items) for this requirement. The solicitation is estimated to be posted on April 17, 2026.

This is a Request for Quotation (RFQ) for NSN ****, swivel and link assembly. The solicitation will be available electronically, and hard copies are not available. Items must meet drawing requirements. Approved sources are listed. All responsible sources may submit an electronic quote.