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Sitka Aircraft & Support Services LLC DBA Harris Aviation Maintenance Juneau AK 99801 USA

UEI: SLED_C7565C3A83C78A04

Sitka Aircraft & Support Services LLC DBA Harris Aviation Maintenance Juneau AK 99801 USA is a federal contractor, registered under UEI SLED_C7565C3A83C78A04. It has been awarded $223,360 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include Incident Procurement Aviation Branch.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C7565C3A83C78A04

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Incident Procurement Aviation Branch$223.4K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$223.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Sitka Aircraft & Support Services LLC DBA Harris Aviation Maintenance Juneau AK 99801 USA's top NAICS codes and agencies

C-12W Contractor Logistics Support Follow-on

Solicitation # N00019-26-RFPREQ-APM207-0738

The Naval Air Systems Command (NAVAIR) is preparing to solicit a follow-on Contractor Logistics Support (CLS) contract for the U.S. Marine Corps C-12W aircraft fleet, succeeding the current task order under the CMMARS contract with Vertex Aerospace LLC, which expires October 31, 2027. The requirement encompasses comprehensive maintenance, repair, supply chain management, and field support services across multiple U.S. and international locations, including sites in Japan, Germany, the Middle East, and various U.S. military bases. Offerors must demonstrate access to FAA-certified King Air 350 CER repair stations with the capability to manage government-owned assets, including APUs, landing gear, and peculiar and common support equipment, while adhering to best commercial practices. The acquisition will be structured as a competitive, indefinite-delivery/indefinite-quantity (IDIQ) contract with performance slated to begin in the fourth quarter of FY27. Industry engagement is a critical component of the planning phase, with an industry day scheduled for August 11, 2026, in California, Maryland, where attendees must register by August 6, 2026, to participate and request one-on-one meetings. A Draft Statement of Work will be distributed by August 4, 2026, and a Draft RFP is expected in October 2026, followed by a final RFP targeted for February 2027. Interested parties must submit a three-page capabilities statement addressing past performance, subcontractor management, technical expertise, small business status in accordance with NAICS code 488190, compliance with FAR 52.219-14 for work performance thresholds, access to commercial parts inventories, experience with configuration changes, ITAR/export compliance, and transition readiness within 90 days. Responses are due no later than 2:00 p.m. EST on August 6, 2026, to the designated point of contact, and all submissions must include company details and points of contact. The government emphasizes that this is purely an information-gathering effort with no obligation to procure and no funds available for response preparation.

Naval Air Systems Command

POSTED

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in about 8 hours

Repair of Pressure Transmitter

Solicitation # 70Z03826QH0000088

The U.S. Coast Guard, through the Aviation Logistics Center in Elizabeth City, North Carolina, is soliciting quotations for the repair of pressure transmitters under solicitation number 70Z03826QH0000088, issued as a combined synopsis and request for quotation in accordance with FAR Subpart 12.201 as modified by the Revolutionary FAR Overhaul effective April 27, 2026. This is an unrestricted commercial item requirement classified under NAICS code 488190, with a small business size standard of $40,000,000, open to all responsible offerors. Quotations must be submitted via email to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil no later than August 13, 2026, at 12:00 PM Eastern Standard Time, with the RFQ number clearly indicated in the subject line. The anticipated award date is August 19, 2026. No drawings, specifications, or schematics are available; offerors must rely on the Statement of Work, Terms and Conditions, Schedule, and Wage Determinations provided in the attachments. The initial order is for four units of each item listed, with an option to increase the quantity by five units per item up to a maximum of nine units each, at the same unit price, exercisable unilaterally by the Contracting Officer within 365 days after award.

Aviation Logistics Center (ALC)(00038)

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S201--Building Drone Cleaning

Solicitation # 36C26226Q1150

The U.S. Department of Veterans Affairs, through the VA Loma Linda Health Care System, is conducting a sources sought announcement to identify qualified small businesses capable of providing drone-based exterior building cleaning services at the Loma Linda Medical Center in California. This announcement is purely for market research and does not constitute a solicitation, request for proposals, or any obligation to award a contract. The government is seeking information from Service-Disabled Veteran Owned Small Businesses, Veteran-Owned Small Businesses, 8(a), HubZone, Women-Owned, and other small businesses with demonstrated expertise in utilizing tethered drone systems for soft wash cleaning of building facades, windows, masonry, and hard surfaces up to 175 feet in height. Respondents must provide detailed documentation including company information, Unique Entity ID, CAGE code, tax ID, small business certification status, and a capability statement not exceeding five pages that directly addresses technical qualifications, regulatory compliance, and operational capability. To be considered capable, firms must hold an active FAA Part 107 Remote Pilot Certification and, if operating drones exceeding 55 pounds, must possess an FAA Section 44807 Heavy Drone Exemption. All equipment must be NDAA-compliant with verified manufacturer and origin details, and vendors must carry UAS aviation liability insurance of at least $2 million. Vendors must also hold an OSHA 30-hour certificate and a D38 Sand and Water Blasting license, and must be registered in SAM.gov. Responses must include past performance examples with contract value, building height, and points of contact from similar projects completed within the last three years. Strict limitations on subcontracting apply: the prime contractor must perform at least 50% of the contract cost with its own personnel or similarly situated certified SDVOSB/VOSB entities, and no pass-through arrangements are permitted. Failure to submit a signed VAAR 852.219-75 Certificate of Compliance will render a response ineligible. The government will not reimburse any costs incurred in responding, and submissions must be received by July 20, 2026, at 4:00 p.m. EST, addressed to Stephanie Naron, Contract Specialist. All responses will inform future acquisition planning under the Veterans First Contracting Program, which prioritizes awards to verified SDVOSBs when the Rule of Two is met.

262-NETWORK Contract Office 22 (36C262)

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Aircrew Flight Equipment Service FY27 - (Columbus Air Force Base, Columbus MS)

Solicitation # FA302226Q0305

This solicitation, identified as FA302226Q0305, is a Request for Quotation for Aircrew Flight Equipment Services at Columbus Air Force Base in Columbus, Mississippi, structured as a Firm Fixed Price contract with a base year and four optional one-year periods spanning from October 1, 2026, to September 30, 2031. The requirement is a 100% Small Business Set-Aside under NAICS code 488190, with a small business size standard of $40.0 million, and is issued under Subpart 12.2 as a combined synopsis/solicitation with no paper copies available. Funds are not yet available, and no award will be made until appropriated funds are secured; the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Offerors must submit a Quote and Technical Narrative via email to the Contract Specialist and Contract Officer by 2:30 PM CDT on August 7, 2026, including the solicitation number in the email subject line and obtaining a confirmed receipt notice. All responses must comply with SAM registration requirements, including an active UEI and the correct NAICS code on the SAM profile, and must include responses to required representations and certifications such as those addressing payments to influence federal transactions, former DoD official compensation, and covered defense telecommunications. The scope of work includes in-shop maintenance, repair, and modification of parachutes, flotation devices, anti-G garments, flight suits, vision restriction devices, and sewing machines, in accordance with AFMAN 11-301 and other mandatory technical orders. Personnel must be qualified graduates of relevant military or FAA rigger training programs, and a Contract Manager must be available Monday through Friday, 0700–1600, excluding holidays. The contractor is required to maintain a two-person inspection team for parachutes, appoint a security representative, comply with installation access rules, and ensure no DoD employees are employed in a manner that conflicts with Air Force interests. Labor standards are governed by Wage Determination 2015-5157, Rev 29, under the Service Contract Act, with additional clauses addressing paid sick leave, employment eligibility verification, trafficking in persons, privacy training, sustainable products, and accelerated payments to small business subcontractors. Payment is processed through WAWF within the PIEE system, requiring electronic invoicing and timely acceptance

FA3022 14 Cons Lgca

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Aircraft Wash and Lubrication Operations

Solicitation # FA664826Q0008

The contract requires the provision of aircraft wash and lubrication services for F-16 aircraft at Homestead Air Reserve Base in Florida, with performance beginning on 1 September 2026 under a firm fixed price structure. The scope includes up to four weekly aircraft washes, annual cleaning of static display aircraft, comprehensive documentation in IMDS and AFTO Form 781, strict adherence to technical orders such as T.O. 1-1-691 and 1F-16C-23, compliance with corrosion control and FOD prevention protocols, and environmental safeguards including oil-water separation and adherence to Miami-Dade Chapter 24 regulations. All work must be performed by personnel with at least one year of documented experience in DOD or commercial aircraft cleaning, and contractor employees must obtain base access badges, undergo background investigations, and comply with stringent security and CUI handling protocols, including the use of ECA PKI certificates for encrypted communications and mandatory CUI training. The contract is structured with a 12-month base period and four additional 12-month option periods, totaling a potential five-year performance period subject to government discretion. This procurement is a 100% total small business set-aside with a size standard of $40 million, and evaluation will be conducted under a best-value trade-off process where technical capability and past performance are critical pass/fail thresholds that supersede price considerations. Offerors must submit proposals in three volumes — Technical Acceptability (limited to 15 pages), Past Performance (three references), and Administrative & Price — via email to the Contracting Officer or through the DoDSAFE portal for files exceeding 20MB. Pricing is not preset and will be negotiated, with all CLINs marked “To Be Negotiated.” Contractors must invoice electronically via WAWF and submit weekly and semi-annual performance reports with negative reporting requirements. Additional requirements include compliance with DFARS clauses for subcontracting limitations (not exceeding 50% to non-similarly situated entities), prohibition of ozone-depleting substances, use of approved materials and equipment only, and strict limitations on interactions with government personnel beyond the COR. All offerors must be registered in SAM.gov, possess a UEI and CAGE code, and affirm representations and certifications through SAM.gov, including cybersecurity and whistleblower protections.

FA6648 482 Lss Lgc

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OCONUS Aircraft Wash and Lubrication Services

Solicitation # FA8105080426

The Air Force Life Cycle Management Center’s Legacy Tanker Division is seeking qualified contractors to provide secure, environmentally compliant, turnkey aircraft wash and post-wash lubrication services for Department of War mobility, tanker, and cargo aircraft including KC-135 and KC-46 airframes operating in CENTCOM, AFRICOM, and EUCOM regions. Initial efforts are focused on establishing capability at Contractor-Provided, Contractor-Operated facilities within a 1,000-nautical-mile radius of Muwaffaq Salti Air Base in Jordan, requiring scalable washing operations including full exterior, clear-water rinse, and localized wash, along with rapid induction, full personnel and equipment provisioning, MIL-SPEC solvent use, strict physical and operational security, and adherence to host-nation environmental standards. The solicitation, identified as FA8105080426 under NAICS code 488190, is open to all eligible vendors with no set-aside applied. Interested parties must submit a capabilities statement, valid CAGE code, and active JCP certification to access the Controlled Technical Information contained in the full Performance Work Statement. The response deadline was extended from August 7 to August 14, 2026, with submissions due by 11:00 a.m. Central Time on the latter date. All materials should be directed to the designated point of contact, Jaqueline Hughes, with secondary support from Trae Warcup, at the Tinker AFB, Oklahoma office.

FA8105 Aflcmc Wkk

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Logistics & International Delivery Coordination

Defense Logistics Agency

POSTED

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Airworthiness Documentation (If Applicable)

ASC SUPPLIER OPER OEM DIVISION

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Defense Logistics and Ocean Freight Transportation

MARITIME SUPPLY CHAIN

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Solicitation # SPEFA3-26-T-0338

The contract pertains to the procurement of three units of an ANGLE component identified by NSN 1560-LN-003-4876 and SIKORSKY P/N 70201-22109-120, to be delivered FOB destination to Jacksonville, Florida, with a required delivery date of August 5, 2026, and a performance window of 84 days after order placement. The total contract value is $9.00, with a strict zero variance tolerance on quantity and acceptance occurring at the destination upon inspection. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129 with palletization conforming to RP001. Unit of Issue is EA, and Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), though barcoding must still adhere to MIL-STD-129. Sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor respectively, with unspecified attributes deemed major. Hazardous materials must be labeled per 29 CFR 1910.1200 with prior submission of Safety Data Sheets mandatory for award consideration, and any changes to material composition must be immediately reported. The contractor must comply with NIST SP 800-171 cybersecurity requirements, report potential safety issues, and ensure transportation adheres to DoD regulations including waiver requirements for use of foreign-flag vessels. Invoicing must be submitted exclusively through WAWF, and the government retains unlimited rights to all submitted Safety Data Sheet data. The solicitation incorporates multiple FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Safeguarding Covered Defense Information, all with deviation modifications. The contractor must provide a Unique Entity Identifier and CAGE code, and represent its size status and socioeconomic certifications, though no specific certifications are declared in the solicitation. Proposals must be submitted electronically via DIBBS by August 13, 2026, with no amendments

DLA FLEET READINESS CENTER SOUTHEAST

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WASHER, AIRCRAFT, MAT

Solicitation # SPE4A6-26-T-09ZZ

The contract requires the delivery of 84 aircraft mat washers identified by NSN 5310015622686 under solicitation SPE4A6-26-T-09ZZ, with a 98-day delivery window and FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The product must conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-2073-1E using packaging code U, with unit containers as boxes and intermediate containers as envelopes, while marking must comply with MIL-STD-129, including barcoding and no special marking codes. The contractor is prohibited from using mercury or mercury-containing compounds in preservation, packaging, packing, or marking unless functional use in batteries, instruments, sensors, controls, weapon systems, or fluorescent lamps is involved, in which case items must be shock-proof and contain a secondary containment boundary per NAVSEA 5100-003D. All hazardous materials must be labeled and documented according to 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required to be submitted prior to award. The contract mandates use of U.S.-flag vessels for sea transportation unless a formal waiver is granted 45 days in advance, and this requirement flows down to subcontracts above the simplified acquisition threshold. Inspections and acceptance occur at the destination, managed by the government under FAR 52.246-2, and all payment requests must be submitted through Wide Area WorkFlow (WAWF). The solicitation incorporates multiple Federal Acquisition Regulation clauses including cybersecurity safeguards, whistleblower protections, mercury restrictions, hexavalent chromium prohibitions, export controls, and subcontracting obligations, with deviations applied to certain clauses for updated compliance standards. The contract does not specify unit pricing nor total value, and award is not explicitly based on a Lowest Price Technically Acceptable or best value trade-off evaluation. Offers must be submitted via

ASC COMMODITIES DIVISION

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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

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Solicitation # SPEFA3-26-T-0341

The contract pertains to the procurement of one Angle Fairing, identified by NSN 1650-LN-003-5729 and SIKORSKY AIRCRAFT CORPORATION part number 71309-23008-123, under solicitation SPEFA3-26-T-0341. The item is required in a quantity of one unit to be delivered within five days to the Fleet Readiness Center Southeast in Jacksonville, Florida, with delivery terms set at FOB destination and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the use of parcel post is explicitly prohibited. All technical and quality requirements referenced through the DLA Master List take precedence over general standards, and sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stipulated. Attributes on drawings are to be verified at specified levels, and unspecified characteristics are treated as major. The item has no shelf life requirement, and Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i). The contract specifies a fixed quantity with no variance allowed, and the required delivery date is August 7, 2026, with the original solicitation posted on August 5, 2026, and responses due by August 13, 2026. The unit of issue is each, and pricing is listed at one unit with a total price of one. Shipping instructions direct use of the fastest traceable means, with both parcel post and freight addresses provided for delivery coordination. For government use, additional identifiers including IPD, DIC, DIST, ADV, and FC codes are included for logistics tracking. All provisions are governed by DLA’s authorized acquisition framework and technical standards, with the purchasing point of contact being James Green at the Defense Logistics Agency.

Defense Logistics Agency

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Solicitation # SPEFA3-26-T-0339

This contract, issued by the DLA Fleet Readiness Center Southeast under solicitation SPEFA3-26-T-0339, specifies the procurement of 16 units of filler component NSN 1680-LN-003-5337 with part number DA538L0897-247, for delivery to Jacksonville, Florida. Delivery is required within 84 days of contract award, with FOB destination terms, zero variance in quantity, and inspection and acceptance occurring upon arrival at the delivery point. The item has no shelf life requirement and does not require Unique Item Identification under DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements RP001, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise stipulated, and attribute levels are defined per specified verification levels or AQLs. The unit of issue is each, priced at $16.00 per unit for a total of $256.00. Shipping instructions distinguish between parcel post and freight addresses, both directing delivery to the Naval Air Station in Jacksonville, with an original required delivery date of August 5, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

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STUD, CONTINUOUS THREAD

Solicitation # SPE4A6-26-T-13QN

This contract is for the procurement of 511 units of a STUD, CONTINUOUS THREAD, identified by NSN 5307-01-626-3664 and part number NAS1454C6-0913, manufactured in compliance with the current revision of the non-government standard NAS1454 Revision 5 dated 06/30/2014. All hardware must meet the specified technical and quality requirements referenced through DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are classified with corresponding verification levels or AQLs. The item must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking required, and palletization must adhere to DLA packaging requirements. Delivery is FOB origin with a required delivery date of July 28, 2026, and a lead time of 83 days, with no variance permitted in quantity. Inspection and acceptance occur at destination, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, in accordance with DLA transportation procedures. The solicitation number is SPE4A6-26-T-13QN, with a response deadline of August 13, 2026, and the point of contact is Duane Watkins of the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

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TRIGGER GUARD MACHING

Solicitation # SPEFA3-26-T-0340

The contract pertains to the procurement of three Trigger Guard Machining units with NSN 1095-LN-002-0479 and part number 69566-3, supplied by ADAMS RITE AEROSPACE, INC, under solicitation SPEFA3-26-T-0340. The requirement is for delivery FOB destination within 216 days, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. Packaging must comply with ASTM D3951, but is superseded by DLA’s Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Unit of issue is each, with a total price of $3.00 per unit. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per customer request. The material has no shelf life restriction. Delivery is to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight shipped to DLA Distribution Jacksonville at the same address. The original required delivery date is August 5, 2026, and the solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026. The contract is issued under DLA’s authorized unit of issue framework and is governed by the Department of Defense’s acquisition regulations.

DLA FLEET READINESS CENTER SOUTHEAST

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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

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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

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