REAR COVER ASSEMBLY

Inactive on SAM.gov — responses were due 28 Jul 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 5855-01-246-6810 · NAICS 333310 · Solicitation SPE4A726R0707

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE4A726R0707 on 14 October 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 28 July 2026.

Awarded to CARSON INDUSTRIES (SC), INC. for $712K, posted 14 October 2026. Read the award notice →

Solicitation details

Solicitation numberSPE4A726R0707
Notice IDf477a1efe54f41e6a58cca762203e1fb
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION
NAICS code333310 — Commercial and Service Industry Machinery Manufacturing
Product / service code (PSC)5855
NSN5855-01-246-6810
FOBOrigin
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typePresolicitation
Posted13 July 2026
Response deadline28 July 2026 (closed)

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Description

NSN: 5855-012466810; REAR COVER ASSEMBLY; IQC: 1000237182; Issue Date: 07/28/2026; Closing Date: 08/28/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This is a small business set aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a Surge requirement. Progress Payments are not authorized for this procurement. Export control applies. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 07/28/2026 with a closing date on 08/28/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 673 EA Minimum Delivery Order Quantity: 402 EA Maximum Delivery Order Quantity: 673 EA FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 160 days Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

Version history

SAM.gov has posted 2 notices under solicitation SPE4A726R0707, oldest first.

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Market context: DoD and NAICS 333310

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $931.9M across 5,035 contract actions under NAICS 333310.
  • 309 contracts worth $1.1B in this category end within the next 18 months.

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