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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--PACKING MATERIAL

Closed
SPE7LX26U7523Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 488190
New
Federal
Aircraft Maintenance/Aviation Life Support Equipment (ALSE) ServicesThis contract is a firm fixed price purchase agreement issued as a total small business set-aside, under NAICS code 488190, for the provision of Aircraft Maintenance and Aviation Life Support Equipment (ALSE) services. The contractor is required to supply trained and qualified personnel to perform scheduled and unscheduled maintenance, repair, inspection, and overhaul of aircraft systems, sub-systems, ALSE equipment, and Liquid Oxygen (LOX) systems. The work will be conducted at the place of performance in Kodiak, Alaska, and is solicited by the Department of Homeland Security under the LOG-9 office located in Norfolk, Virginia. Proposals must be submitted electronically by June 29, 2026, by 5:00 p.m. Pacific Time, and must include all stipulated documentation such as the solicitation number, technical specifications, past performance records, point of contact information, and the company’s unique entity identifier. Questions regarding the solicitation are to be submitted in writing no later than June 19, 2026, at 8:00 a.m. Pacific Time, with responses provided via official amendments on the SAM.gov website. Award decisions will be based on technical acceptability, past performance, and price. The solicitation does not obligate the government to compensate offerors for solicitation preparation or to award a contract. The primary point of contact is Contracting Officer Terry E. Craft.
LOG-9

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 488190
New
Federal
Repair of Interface Unit, DataThe contract is a combined synopsis/solicitation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of the Interface Unit, Data, under solicitation number 70Z03826QH0000059. This Request for Quotation (RFQ) follows the Federal Acquisition Regulation (FAR) guidelines and incorporates terms and conditions effective as of November 28, 2025. The solicitation is unrestricted and open to all responsible sources, with quotations due by May 15, 2026. The anticipated award date is approximately June 1, 2026. The requirement is aligned with NAICS code 488190, and the small business size standard is set at $40 million. The Procurement anticipates awarding a firm-fixed-price purchase order on a sole source basis to KAMAN MEASURING AND MEMORY, LLC for an initial quantity of five Interface Unit, Data repairs, with an option to increase the order by up to five additional units within 365 days at the same unit price. Key documents incorporated into the solicitation include the Statement of Work, revised Terms and Conditions, Schedule, Justification for Other Than Full and Open Competition, and Wage Determination. No drawings, specifications, or schematics are provided by the agency. Quotation submissions must be sent electronically to designated contacts at the Coast Guard and must reference the RFQ number in the subject line. The solicitation has undergone several amendments updating terms, conditions, and attachments, as well as extending the deadline to ensure ample opportunity for offerors to respond. The contract performance location is unspecified, and the procurement emphasizes consideration of all qualified vendors despite the sole source intention.
Aviation Logistics Center (ALC)(00038)

POSTED

2 days ago

DEADLINE

in about 18 hours

AI Contract Overview

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The contract involves the procurement of packing material identified by NSN 5330015845975 with a quantity of 13 units for delivery within 71 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the cumulative orders reach $350,000. The estimated number of orders annually is four, with a guaranteed minimum order quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental United States and overseas locations through consolidation and containerization points. Only approved sources identified by specific codes are eligible to supply these materials. This procurement opportunity is totally set aside for small businesses under NAICS code 488190 and is managed by the DLA Land and Maritime office based in Columbus, Ohio. The solicitation, identified as SPE7LX26U7523, was posted on May 12, 2026, with quotes due by May 27, 2026. The acquisition process is conducted via an RFQ that must be submitted electronically, as no hard copies, specifications, plans, or drawings are distributed. All responsible vendors meeting criteria can submit a quote for consideration. Questions regarding the solicitation can be directed to the buyer via email, with further details accessible through the provided online links.

General Info

Automated IDC for 13 packing units, one-year, $350K cap, small business set-aside, DLA-managed.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5330015845975 PACKING MATERIAL: Line 0001 Qty 13 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05939 60642-XX011-010R11; 09257 S38421-0011T-28; 5F573 7011MS-772-T; 5F573 7011MS-777-T. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.