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This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BALLOON, TARGET

Closed
SPE8E6-26-T-3155Federal

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NAICS: 336413
New
DIBBS
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-27-T-2243
Solicitation SPE4A7-27-T-2243 is issued by the Defense Logistics Agency (DLA) for the procurement of one aircraft chord lower stiffener, identified by NSN 1560-01-675-9534. The requirement is governed by NAICS code 336413 and specifies a delivery timeframe of 152 days after receipt of order, with a need ship date of April 6, 2027. The item is to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Technical specifications and engineering exceptions are detailed in drawing EI016759534, and the contract incorporates various DLA Master List technical and quality requirements, including physical identification and bare item marking per RQ017. The contract mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and ITAR/EAR regulations for technical data. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling complying with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations are due by November 4, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

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Solicitation SPE8E6-26-T-3155 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one yellow target balloon, specifically part number Bogie Blimp (7.5M Blimp) from Geodata Systems Management Inc. The requirement is identified by NSN 6920-01-629-1260. Delivery is required within 20 days after order placement, with shipping terms set as FOB Origin. The item is destined for the USS Ralph Johnson DDG 114, located at FPO AP 96691-3300, and must be transported via U.S.-flagged vessels in accordance with DFARS 252.247-7023. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with NIST SP 800-171 for the protection of controlled unclassified information. Quotations must be submitted via the DLA Internet Bid Board System by the specified deadline, with all applicable representations and certifications maintained in the System for Award Management.

General Info

DLA seeks one yellow target balloon for USS Ralph Johnson, delivered within 20 days.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

UNIT 100133 BOX 1, FPO, AP, 96691-3300, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE8E6-26-T-3155

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 12, 2026 to Aug 13, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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BALLOON,TARGET
BALLOON,TARGET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GEODATA SYSTEMS MANAGEMENT INC 3RKS6 P/N BOGIE BLIMP(7.5M BLIMP) YELLOW
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 7016966803 0001 EA 1.000
NSN/MATERIAL:6920016291260
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E6-26-T-3155
SECTION B
PR: 7016966803 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R50125
USS RALPH JOHNSON DDG 114
UNIT 100133 BOX 1
FPO AP 96691-3300
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50125
USS RALPH JOHNSON DDG 114
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R501253111CG07
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNCG01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:04/25/2023
SPE8E6-26-T-3155 NSN/Part Number: 6920-01-629-1260 Quantity: 1 EA Purchase Request: 7016966803QTY: 1 Delivery: 20 days ADO

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