This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPEFA1-26-T-0225Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 488190

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15--VENTILATING SYSTEM,This contract solicits offers for the procurement of two units of a ventilating system, identified by NSN 1560014928256, to be delivered to the DLA Distribution Depot in Oklahoma within 168 days after order. The approved source for procurement is 58501 MAV-1. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively in electronic format through the provided online link, with no hard copies, specifications, plans, or drawings available. All responsible and timely interested sources may submit their quotes electronically for consideration. The solicitation, numbered SPE4A726T502R, was posted on June 15, 2026, with a response deadline of June 23, 2026. This acquisition is a total small business set-aside under FAR 19.5 and falls under NAICS code 488190, administered by DLA Aviation, an office within the Department of Defense located in Richmond, Virginia. Questions and communication regarding the solicitation are directed to the designated buyer via email, with additional details accessible through the government’s online portal. The contract type is classified as combined.

POSTED

DEADLINE

Foreign Military Sales (FMS) Logistics and Technical Support

Pa DLA Aviation At Philadelphia

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Notice of Intent to Sole Source - Jeppesen Publication Subscription RenewalsThe Department of Commerce's National Oceanic and Atmospheric Administration (NOAA), through its Marine Operations Center Acquisition, Accountability, and Analysis Branch, plans to negotiate a sole source contract with Jeppesen Foreflight, Inc., located in Englewood, Colorado. This contract involves a one-year renewal for Jeppesen Publication Subscriptions, which are essential for NOAA's aviation operations center. The decision to proceed on a sole source basis is due to Jeppesen Foreflight being the only authorized provider capable of supplying the entire suite of subscriptions required for NOAA's mission. This notice is not a solicitation for competitive bids but invites any firms that consider themselves capable of meeting the government's requirements to submit documentation within 10 days of the notice's publication for evaluation. The government retains full discretion over whether to pursue a competitive procurement based on any such submissions. Responses must be written, as oral communications will not be accepted. The contract is identified under solicitation number 140802-26-0391 and falls under the NAICS code 488190, with the place of performance noted in Florida and the point of contact designated as Isaac Bright.

Department Of Commerce Noaa

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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.

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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

This contract, identified by solicitation number SPEFA1-26-T-0225, involves the procurement and delivery of two units of a specific item (NSN 1560-LN-003-3783) to the Defense Logistics Agency (DLA) Distribution facility in San Diego, California. The contract outlines strict adherence to key quality and technical standards including SAE AS9100 higher-level quality requirements, inspection and acceptance at origin, and DLA packaging and marking protocols. Items are designated as Navy Critical Safety Items (CSI), requiring all packaging and identification to comply with MIL-STD-129, and the lot and serial numbers, along with manufacturer cage codes, must be clearly marked. The contract incorporates detailed sampling and inspection methods consistent with MIL-STD-1916 or related standards to ensure product conformity, emphasizing zero tolerance for non-conformances unless otherwise specified. Delivery is scheduled within 169 days from the award, with FOB destination terms specifying that inspection and acceptance will occur at the origin before shipment to the receiving facility. Packaging requirements follow ASTM D3951 standards but defer to the DLA master list of technical and quality requirements where conflicts arise. The items are critical application components supplied by The Boeing Company, with stringent waiver and deviation processes managed through the Defense Supply Center (DSC) contracting officer. All shipment and transportation must comply with applicable DLAD procurement notes, and the contract points to specific web resources for technical requirement updates and unit of issue conversions. The primary point of contact for the contract is Donnell Hall at the DLA in San Diego.

General Info

Procurement of two Navy Critical Safety Items with strict quality, packaging, inspection, and delivery standards.

Agency

Department Of Defense → SAN DIEGO

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEFA1-26-T-0225

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SAN DIEGO

Office AddressUS

Contacts

Donnell Hall

contact@example.gov

+1 (555) 000-0000

Full Description

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RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM
(CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE
FORWARDED TO THE DSC CONTRACTING OFFICER FOR
REVIEW AND APPROVAL.
.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL
BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE),
CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S
CAGE CODE AND PART NUMBER.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 0PXV4 P/N 74A350701-2011
THE BOEING COMPANY 76301 P/N 74A350701-2011
SPEFA1-26-T-0225
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016707274 0001 EA 2.000
NSN/MATERIAL:1560LN0033783
DELIVERY (IN DAYS):0169
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/01/2026 Original Required Delivery Date:11/01/2026
SPEFA1-26-T-0225
SECTION B
PR: 7016707274 PRLI: 0001 CONT’D
SPEFA1-26-T-0225 NSN/Part Number: 1560-LN-003-3783 Quantity: 2 EA Purchase Request: 7016707274QTY: 2 Delivery: 169 days ADO