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D3 Air & Space Operations2010-2 Raymond Diehl Road Tallahassee FL 32308

UEI: SLED_9ACD5278B43FF886

D3 Air & Space Operations2010-2 Raymond Diehl Road Tallahassee FL 32308 is a federal contractor, registered under UEI SLED_9ACD5278B43FF886. It has been awarded $240,434 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include FA4803 20 Cons Lgca.

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Registration

UEI Code

SLED_9ACD5278B43FF886

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FA4803 20 Cons Lgca$240.4K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$240.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D3 Air & Space Operations2010-2 Raymond Diehl Road Tallahassee FL 32308's top NAICS codes and agencies

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-26-T-0976

The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 7 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPEFA5-26-T-0978

The contract is for two units of an elbow fitting designated part number 8891-8D, which connects tube to hose and is identified by NSN 4730-LN-003-5506. The supplier, Eaton Aeroquip LLC, must deliver the items FOB destination within five days of order placement, with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging standards. No shelf life applies to this item. Delivery is required to the Fleet Readiness Center East at Cherry Point, North Carolina, and shipment must occur via the fastest traceable means—parcel post is prohibited. The contract references solicitation SPEFA5-26-T-0978, with a required delivery date of August 7, 2026, and a unit price of $2.00 per piece for a total value of $4.00. Government-use identifiers and contact information, including point of contact Larry Kemp, are provided for administrative purposes.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0979

This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 7 hours ago

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FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-3834

This contract is for the procurement of 46 units of filament for additive manufacturing printers, identified by NSN 9330-01-696-2752 and part number 355-23101 from Stratasys Inc, under solicitation SPE8E5-26-T-3834. The requirement is a total small business set-aside with a delivery deadline of 167 days from the award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of November 24, 2026. The material must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically TQ requirement IP025, and if not hazardous, must meet ASTM D3951 standards—however, DLA requirements supersede ASTM. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements RP001. The shipment is to be sent to the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The unit price is $46.00 per unit, with a total contract value of $2,116.00, and the unit of issue is each (EA).

POSTED

about 7 hours ago

DEADLINE

STAIN STEEL 17-4PH CRS

Solicitation # SPEFA5-26-T-0977

The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0337

The contract specifies the procurement of a single PIN-RIVET item with part number HLT109AP6-7 and NSN 5320-LN-003-4897, quantity one unit, under solicitation SPEFA3-26-T-0337. Delivery is required within five days FOB destination, with zero variance allowed in quantity, and inspection and acceptance must occur at the destination. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 requirements while ensuring the Unit of Issue and Quantity per Unit Pack match contract specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII or AQL 0.1. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and delivered to the specified Navy facility in Jacksonville, Florida. The required delivery date is June 10, 2026, and the contract incorporates all applicable DoD technical, quality, and packaging directives applicable to non-manufacturers and manufacturers alike, with no shelf life limitation imposed.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

REPAIR PUMP-DC ELECT. MOTOR - HC144

Solicitation # 70Z03826QL0000184

The U.S. Coast Guard is soliciting quotations for the repair of three DC electric pump motors identified by National Stock Number 1650-99-379-1046 and part number MPEV3-011-8UK2C, manufactured by EATON LIMITED with CAGE code K4413. This is a Total Small Business Set-Aside under NAICS code 488190, restricting eligibility to qualified small businesses as defined by a $40 million size standard. The solicitation is issued as a Request for Quotation under FAR Subpart 12.201, with no formal written solicitation to be issued. The contract will be awarded as a firm-fixed price purchase order, and the government reserves the right to exercise an option to purchase up to five additional motors at the same unit price, exercisable within one year of award or another mutually agreed date, with identical delivery terms. All items must be fully traceable to the original equipment manufacturer through documented proof of authorized distribution, and each quotation must include a Certificate of Conformance in the format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the government, and contractors must rely solely on provided documentation and industry standards. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 terms—including DAP and FCA—are prohibited. The deadline for submission is August 12, 2026, at 4:00 p.m. Eastern Time, with email submissions preferred and sent to debra.w.heath@uscg.mil, clearly referencing solicitation number 70Z03826QL0000184 in the subject line. Additional requirements are outlined in accompanying attachments including the Statement of Work, Terms and Conditions, and Wage Determination 2015-5613 (CA). All quotations must be submitted by responsible sources and adhere strictly to the solicitation instructions, as failure to comply may result in disqualification. The performance location and point of contact are based at the Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

1947 Remove and Replace Carpet - Shaw AFB

Solicitation # FA480326Q0088

The contract requires the replacement of approximately 20,000 square feet of carpet and 2,500 linear feet of cove base in Building 1947 at Shaw Air Force Base, South Carolina, with modular carpet squares and vinyl cove base, in full accordance with the Statement of Work. All work must include removal of the existing carpet, cove base, and transitions, and must be completed within 30 calendar days from the date of award. The solicitation is a small business set-aside under NAICS code 314110, and all proposals must be submitted electronically by September 7, 2026, at 1400 EST to the Contract Specialist and Contracting Officer. Offers must include firm fixed prices for three line items—carpet cost, adhesive cost, and installer cost including shipping—and must be accompanied by a technical narrative not exceeding five pages describing the approach to meet the scope of work. A site visit is mandatory and scheduled for August 11, 2026, at 1300 EST at the rear of Building 1947 near the loading dock; access requests must be submitted and approved 72 hours in advance, with all visitors required to present Real ID Act-compliant or Federal identification. Base access clearance is governed by Privacy Act guidelines and requires criminal background checks. The contract mandates compliance with multiple FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012, antiterrorism training under DFARS 252.204-7004, prohibitions on certain foreign-sourced materials and equipment, and the Buy American Act with Alternate II. The contractor must use the Wide Area WorkFlow system for electronic invoicing, with payment processed through specific DoDAACs, and must maintain active SAM registration with current representations and certifications submitted within the last 12 months. The award will be made to the offeror whose proposal is most advantageous to the government, incorporating both technical acceptability as a pass/fail gate and price consideration.

FA4803 20 Cons Lgca

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Domestic and International Logistics & Delivery to Camp Carroll, KoreaThe contract governs the transportation and delivery of a parts kit from the manufacturer to Camp Carroll in Korea under the RDD 999/NMCS rush shipment protocol, ensuring expedited handling critical to military operations. It is classified as a subcontract under the NAICS code 488190 for other support activities for transportation and is managed by the Defense Logistics Agency within the Department of Defense. The shipment must adhere to strict timelines and protocols to meet operational readiness requirements, with the place of performance firmly designated as Camp Carroll, Korea, and the origin rooted in the manufacturer’s location within the domestic supply chain. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, indicating a tightly constrained bidding window for qualified logistics providers. There is no specified set-aside classification, meaning the opportunity is open to all eligible contractors without preference. The contract does not provide a point of contact or detailed office address information, implying that all administrative and operational communications will be managed through official DLA channels via the provided DIBBS portal link. Compliance with the RDD 999/NMCS procedures is mandatory, requiring carriers to具备 specialized tracking, prioritized handling, and real-time reporting capabilities to maintain the integrity of the rush shipment chain.

Defense Logistics Agency

POSTED

DEADLINE

LEVER, BREECHBLOCK, COCK

Solicitation # SPE7L4-26-T-5985

The contract involves the procurement of 17 units of a lever, breechblock, cocking component designated by NSN 1005-13-116-2146 under solicitation SPE7L4-26-T-5985, with a delivery deadline of 145 days after contract award. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls; failure to provide proof of registration renders any offer ineligible. The technical data associated with this component is export-controlled under either ITAR or EAR, with strict limitations on dissemination to foreign persons or entities, even within the United States. Only contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export control training, and explicit DLA authorization may access the technical data. Additionally, the item falls under demilitarization requirements for Category I munitions, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must comply with DLA procurement standards, and government identification must be removed from any non-accepted supplies. The solicitation was issued on August 4, 2026, with responses due by August 17, 2026, and performance is designated for Cherry Point, North Carolina, under the oversight of the Department of Defense’s Combat Vehicles and Armament division.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12PD

This contract pertains to the procurement of PIN-RIVET items identified by NSN 5320-01-623-5442 and part number HLT50YB-12-18 or ST3M759C6-18, with a total quantity of 23 units at a unit price of $23.00, resulting in a total contract value of $529.00. The items must be manufactured or sourced from approved vendors including SPS Technologies LLC, Huck International Inc, West Coast Aerospace Inc, Hi-Shear Corporation, Heartland Precision Fasteners Inc, Fastener Innovation Technology Inc, and The Boeing Company, all of which are listed with their respective DOD vendor identifiers. Manufacturing may require casting or forging processes, and if the contractor lacks the necessary tooling or technical expertise, they must submit a Casting and Forging Assistance Request to the Defense Logistics Agency. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and all items must be physically marked in accordance with RQ017 requirements. Inspection and acceptance occur at the origin, with sampling governed by MIL-STD-1916 or equivalent zero-based sampling plans, and all attributes must be verified using strict AQL standards: critical at 0.1, major at 1.0, minor at 4.0. Packaging must adhere to ASTM D3951 as supplemented by DLA’s Master List of Technical and Quality Requirements and MIL-STD-129 for labeling, with palletization following RP001 guidelines. Delivery is FOB origin, with a required delivery date of March 13, 2027, and a need ship date of January 31, 2027, under a 171-day performance window. The contract mandates zero variance in quantity and requires all documentation and labeling to reflect the DLA unit of issue and purchase unit as defined in official DLA resources. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DUCT, EXHAUST, AIRCRA

Solicitation # SPE4A5-26-T-323S

This contract issued by the Defense Logistics Agency for a duct, exhaust, aircraft component with NSN 2840-01-499-0448 and part number 5116T08P02 specifies the procurement of exactly eight units under procurement request 7017739863, with delivery due in 171 days FOB origin and no variance allowed in quantity. The item must comply with stringent military standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging, with specific preservation methods, container types, and palletization following DLA’s procurement requirements. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the item is subject to DFARS 252.211-7003 for covered defense information. Inspection and acceptance occur at origin using zero-defect sampling based on MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs as defined. The delivered item must be shipped to DLA Distribution Jacksonville at the specified address with a required ship date of January 31, 2027, and original delivery deadline of April 16, 2028. The contract is governed by the DLA Master List of Technical and Quality Requirements applicable as of the solicitation issue date, and documentation for source approval is required.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SLEEVE, EXPANSION MA

Solicitation # SPE8E5-26-T-3767

The contract is for the procurement of 1,023 units of a SLEEVE, EXPANSION MA, identified by NSN 3460014986519 and part number FTS-4-0-3-8, under solicitation SPE8E5-26-T-3767, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required at the destination address in New Cumberland, Pennsylvania, with a 153-day delivery timeframe from the date of order, and the contract specifies FOB Destination terms. All items must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129 for marking and 2D barcoding, with palletization governed by RP001 DLA Packaging Requirements for Procurement. The Unit of Issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination point by the Government. The contract mandates compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity (252.204-7012), hazardous materials labeling, employment eligibility, trafficking in persons, sustainable products, whistleblower protections, and restrictions on covered defense telecommunications equipment. Offerors must possess a valid Unique Entity Identifier and CAGE code, and are required to submit accurate representations of their size and socioeconomic status, including any joint venture affiliations. Invoicing must be submitted through Wide Area WorkFlow, and all hazardous materials must be documented with a complete list and corresponding Safety Data Sheets prior to award, with ongoing updates required if compositions change. The contract includes mandatory adherence to federal regulations on material safety, export control, and government information safeguarding, and prohibits the use of unauthorized contractors for telecommunications equipment. The original required delivery date is March 6, 2027, with a need ship date of January 18, 2027. Pricing for the 1,023 units is not explicitly stated in the CLIN, but award data indicates related line items sum to a total estimated value of $10,730.31, though this figure is derived from partial award records and may not represent the full contract value.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPEFA3-26-T-0336

The contract solicitation SPEFA3-26-T-0336 issued by the DLA Fleet Readiness Center Southeast seeks the procurement of 10 CAP, FILTER units with NSN 1650LLFFXF347, to be delivered FOB destination to Jacksonville, Florida, within 84 days of order placement with a required delivery date of August 4, 2026. The item is designated as a critical application item with no shelf life requirement, and the contractor must comply with stringent quality and technical standards defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications including ASTM D3951 for packaging. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and DLA Packaging Requirements RP001, with all items labeled and marked in strict accordance with MIL-STD-129, including barcoding and hazardous material labeling as per OSHA HazCom and DFARS 252.223-7001. Physical identification of bare items must meet RQ017 requirements. The contract applies a comprehensive set of federal and defense acquisition regulations including FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity compliance with NIST SP 800-171, prohibition on hexavalent chromium, restrictions on Chinese military company items, whistleblower rights, and subcontracting for commercial services. Offerors must provide a Unique Entity ID and certify business size, socioeconomic status, and compliance with the Buy American Act and Berry Amendment; affirmative responses trigger additional reporting obligations, particularly for covered defense telecommunications equipment. All deliveries must be made to the specified DLA Distribution Jacksonville facility, with invoicing exclusively through WAWF and no cash or paper payment methods permitted. The contract does not specify pricing, type of contract, or evaluation factors, and the contracting officer will determine these elements upon award. The point of contact for inquiries is Anthony Graham, and proposals must be submitted electronically via DIBBS by the deadline of August 12, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-T-11ZV

The contract pertains to the procurement of 3 retaining rings with NSN 5325-01-517-3749 and part number M10HS155 from HEIL TRAILER INTERNATIONAL LLC, under solicitation SPE4A6-26-T-11ZV. Delivery is required FOB origin with zero variance in quantity, and inspection and acceptance occur at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The required delivery date is January 18, 2027, with an allowed delivery order of 171 days, and the ship date must occur no later than January 31, 2027. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must comply with DLAD Proc Note C19 and C20. The unit of issue is each, priced at $3.00 per unit, with total contract value of $9.00. All technical and quality provisions referenced via R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0974

This contract pertains to a single set screw with NSN 5305-LN-003-5502, procured by the Defense Logistics Agency under solicitation SPEFA5-26-T-0974, with a required delivery within five days of contract award. The item is designated as a critical application item for Hydro-Aire Aerospace Corp, part number 83691, and must comply strictly with MIL-STD-130N for identification marking of U.S. military property, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan. Unless otherwise specified, all attributes not explicitly categorized are treated as major, and acceptance criteria demand zero non-conformances in the sampled lot. Packaging must adhere to ASTM D3951 but is subordinate to all DLA Master List of Technical and Quality Requirements, and labeling must conform to MIL-STD-129 with unit pack details as specified. Palletization follows DLA packaging guidelines, and the item has no shelf life restriction. The delivery is FOB destination, with inspection and acceptance occurring at the destination, and zero variance in quantity is permitted. The item must be shipped by the fastest traceable means, with parcel post strictly prohibited; freight must be sent to the specified address at Cherry Point, NC, using the provided freight and contact details. The required delivery date is August 6, 2026, and the contract includes mandatory government-only use identifiers for tracking and processing. The unit of issue is each (EA), with a total quantity of one and a unit price of $1.00, and the procurement is subject to all applicable technical, quality, and packaging standards listed in the DLA Master List, which override any conflicting commercial standards.

Defense Logistics Agency

POSTED

DEADLINE

3851718-101 PIN ( LLFF

Solicitation # SPEFA3-26-T-0335

The contract pertains to the procurement of two units of a critical application pin component identified by part number 3851718-101 and NSN 5315LLFFXF362, manufactured by Parker Hannifin Corporation, under solicitation SPEFA3-26-T-0335 issued by the Defense Logistics Agency. The item must be delivered within five days of order placement to the Fleet Readiness Center Southeast in Jacksonville, Florida, under FOB destination terms with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and all packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Labeling and marking must follow MIL-STD-129, and palletization must adhere to RP001 DLA Packaging Requirements. The contractor is required to use Wide Area Workflow for invoicing and receiving reports, and must register with DLA’s Account Management & Provisioning System to access the Vendor Shipment Module. Sampling inspections must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based method, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Zero non-conformances are required in any sample lot if MIL-STD-105/ASQ Z1.4 is used, and the manufacturer’s quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003 standards. Compliance with DFARS 252.204-7012 for safeguarding defense information and DFARS 252.204-7018 prohibiting covered telecommunications equipment is mandatory. The Buy American Act and Berry Amendment apply, with a reduced threshold of $150,000. The offeror must submit a Safety Data Sheet prior to award or face disqualification and must complete required representations regarding whistleblower rights, former DoD official compensation, cybersecurity controls, telecommunications equipment, and small business status. The solicitation is closed on August 12, 2026, and all responses must be submitted through DIBBS. The item is designated as a critical application

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0975

The contract specifies the procurement of 25 units of a cushion identified by NSN 5330-LN-002-7833 and part number SPD65E-1701-055, with a total contract value of $25.00 per unit delivered FOB destination within 48 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and must follow DLA Packaging Requirements for Procurement (RP001) and be palletized accordingly, while the material itself has no shelf life restriction. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical attributes must be verified at Level VII or AQL 0.1, major at Level IV or AQL 1.0, and minor at Level II or AQL 4.0. Inspection and acceptance occur at the destination, with no允许 variance in quantity. Delivery must be sent to the specified freight address at Cherry Point, North Carolina, with a required delivery date of August 4, 2026, and must be prepared for shipment in accordance with the defined unit of issue and packaging protocols.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE