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CACI-ISS, INC.

Subsidiary ofCACI INTERNATIONAL INCUEI: D6NHK5XNGFJ9

CACI-ISS, INC. is a federal contractor, registered under UEI D6NHK5XNGFJ9. It has been awarded $19,183,350 in federal contracts. Primary work spans Other Support Activities for Air Transportation and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

D6NHK5XNGFJ9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$19.2M99.9%

Other agencies (1 agencies, <0.5% each)$25.0K0.1%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$19.2M99.9%

Others - Other NAICS codes (1 codes, <0.5% each)$25.0K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CACI-ISS, INC.'s top NAICS codes and agencies

HHG Packing and Containerization ServicesThis subcontract for Household Goods Packing and Containerization Services supports prime contractors on NAVSUP Fleet Logistics Center Yokosuka projects across various locations in Japan, including Ayase, Sagamihara, Zama, Yokosuka, and Fussa. The selected provider will be responsible for the professional packing of personal property into containers, ensuring all items are securely packed and provided with necessary cushioning materials. Strict adherence to MIL-STD-129 and ASTM standards is required for all stenciling and labeling. Additionally, the contractor must possess the necessary Japanese government operating licenses and provide USDA Heat-Treatment Certification for all wood packaging materials used. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026, under NAICS code 488190.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 15 hours ago

DEADLINE

Contractor Maintenance Support Services

Solicitation # N68520-26-RFPREQ-F000000-0031

Fleet Readiness Center

POSTED

about 15 hours ago

DEADLINE

Supplier of Mechanic's Creepers (NSN 4910-01-487-7902)This subcontract involves the supply of eight mechanic's creepers to support primes delivering DLA supply contracts. The hardware must strictly adhere to NSN 4910-01-487-7902 and the technical and quality standards outlined in the DLA Master List RA001. Additionally, the supplier is responsible for ensuring all items are packaged and marked in accordance with RP001 and MIL-STD-129 guidelines. The contract requires full compliance with the Buy American Act and the Berry Amendment. All completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Ball Valve Parts Kits (NSN 4820-01-484-1556)

Defense Logistics Agency

POSTED

DEADLINE

Defense-Compliant Packaging and International FreightThis subcontract, titled Defense-Compliant Packaging and International Freight, involves providing specialized military packaging and international transportation services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires that all items be packaged according to RP001 standards and marked in accordance with MIL-STD-129 using approved MIL-SPEC materials. The contractor is responsible for coordinating the transport of these materials from the FOB Origin to the Ordnance Readiness Development Center located in Nantou County, Taiwan. The primary objective is the successful delivery of properly packaged and marked shipments to the specified destination. This opportunity falls under NAICS code 488190 and was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services involves providing specialized packaging, marking, and labeling for prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of two fully packaged and labeled spacers that are ready for destination acceptance. All work must be performed in accordance with strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for property identification. The project will be executed using MIL-SPEC materials and labeling systems that comply with the DLA Master List. Managed by the Department of Defense through the Jacksonville Bldg agency, the performance of these services will take place in Jacksonville, Florida. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026, under NAICS code 488190.

JACKSONVILLE BLDG

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0005

Solicitation SPEFA3-27-T-0005 is a fixed-price request for the procurement of two spacers (0.100), identified by NSN 5365LN0020777 and part number 152C2090-3 from Mission Systems Davenport Inc. This is designated as a critical application item, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The required delivery date is July 31, 2027, with a delivery window of 288 days. Shipping, inspection, and acceptance are all set for destination at DLA Distribution Jacksonville, Florida. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001, with DLA Master List requirements taking precedence. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, where unspecified attributes are treated as major. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information.

JACKSONVILLE BLDG

POSTED

DEADLINE

ORIFFICE, 10B; 0.009

Solicitation # SPEFA3-27-T-0006

Solicitation SPEFA3-27-T-0006, issued by DLA Aviation in Jacksonville, Florida, is for the procurement of three units of Orifice, 10B; 0.009 (NSN 4730-LN-001-8712), identified as a critical application item. The required delivery date is September 1, 2027, with a delivery period of 320 days after order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination point, specifically DLA Distribution Jacksonville. The contractor must adhere to strict quality standards, requiring an inspection system compliant with SAE AS9003 or ISO 9001, and utilize zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information via DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by October 15, 2026, and must include the offeror's CAGE code and size status based on NAICS code 488190.

JACKSONVILLE BLDG

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0037

Solicitation SPEFA5-27-T-0037 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of 22 fuel discs, part number QFLEREA9004, manufactured by Urethane Innovators Inc. The contract specifies a delivery lead time of 25 days after order, with an original required delivery date of October 7, 2026. Delivery, inspection, and acceptance are all set for destination at the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is categorized under NAICS 488190 and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling mandates following MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and strict cybersecurity assessment requirements. Quotations were due by October 15, 2026, and must include all necessary representations and certifications.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0036

Solicitation SPEFA5-27-T-0036 is a fixed-price request for quotation issued by the Department of Defense, specifically the DLA Aviation at Cherry Point, North Carolina, for the procurement of one skin, identified as a critical application item. The required part is a Sikorsky Aircraft Corporation 78286 P/N 65213-05010-106 with NSN 1560LN0032457. The item has no shelf life requirement, and Item Unique Identification is not required. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of September 28, 2027, and a delivery period of 237 days. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

ELBOW TUBE TO HOSE EAT

Solicitation # SPEFA5-27-T-0039

Solicitation SPEFA5-27-T-0039 is a request for quotations issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the procurement of one Elbow Tube to Hose. The required item is specifically identified as Eaton part number 8846-12D (NSN 4730-LN-003-5656), and the contract explicitly mandates that the delivered product must be an authentic Eaton part. The delivery timeline is set for five days after order, with an original required delivery date of October 9, 2026. Shipping must be handled via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, NC, with FOB, inspection, and acceptance all occurring at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List technical requirements take precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and adheres to various federal regulations, including the Buy American Act and DFARS cybersecurity standards. Quotes must be submitted via the DIBBS portal by October 15, 2026, and may be eligible for automated award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0004

JACKSONVILLE BLDG

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0004

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1150

Solicitation SPEFA5-26-T-1150 is a Request for Quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 11 Eaton Adapters, part number 816-10D (CAGE 00624), under NSN 4730-LL-NCC-0154. This item is designated as a critical application item with no shelf life requirement. Delivery is required within 16 days after order, with the original required delivery date set for September 29, 2026. The contract specifies FOB Destination for delivery, inspection, and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0032

Solicitation SPEFA5-27-T-0032 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for one unit of a critical application item identified as a Skin, part number 65213-03004-109 (NSN 1560LN0031870), manufactured by Sikorsky Aircraft Corporation. The item must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 84 days after order. Inspection and acceptance will also take place at the destination. The contract mandates strict quality and packaging standards. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

GROMMET REPAIR LINER

Solicitation # SPEFA5-27-T-0040

Defense Logistics Agency

POSTED

DEADLINE

LWR, L/H SKIN PANEL

Solicitation # SPEFA5-27-T-0034

Solicitation SPEFA5-27-T-0034 is a fixed-price request for the procurement of one LWR, L/H Skin Panel, identified as NSN 1560LN0032585 and Sikorsky Aircraft Corporation part number 65213-05010-105. This is designated as a critical application item with no shelf life requirement. The procurement is managed by the DLA Aviation at Cherry Point, North Carolina, for the Fleet Readiness Center East. Delivery is required within 122 days after order, with an original required delivery date of April 25, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity (NIST SP 800-171), domestic material restrictions under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPEFA5-26-T-1136

Solicitation SPEFA5-26-T-1136 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of five helical compression springs, identified by NSN 5360LLNC07762 and Eaton Aerospace part number 269848. This critical application item is required for delivery within 22 days after the order, with an original required delivery date of September 22, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE