This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, SLEEVE

Closed

SPEFA5-26-T-0619Federal

Submission Closed05/13/2026, 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

New

Federal

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

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Foreign Military Sales (FMS) Logistics and Technical SupportThe contract involves providing logistics and technical support services specifically for Foreign Military Sales (FMS) customers. Key responsibilities include the delivery of materials, preparation and provision of technical documentation, and offering on-site engineering services at locations outside the continental United States (OCONUS). This ensures that FMS clients receive comprehensive assistance with their equipment and systems in operational environments abroad. Issued by the Department of Defense through the Pa DLA Aviation office in Philadelphia, the subcontract is associated with the NAICS code 488190, which pertains to support activities for transportation. The solicitation was posted on June 15, 2026, with a response deadline just a few days later on June 20, 2026. While specific details such as the place of performance and point of contact are not provided, the contract facilitates essential support functions to maintain and enhance the operational readiness of FMS equipment and systems worldwide.

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.

POSTED

DEADLINE

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 17 hours

AI Contract Overview

The contract covers the procurement of sleeve bearings identified by the part number 3120-LN-003-5569, with a total quantity of four units split across two line items. Each line item orders two units, with delivery required within five days to the Fleet Readiness Center East located at MCAS Cherry Point, NC. The contract specifies destination delivery with inspection and acceptance occurring at the delivery point. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization in accordance with DLA packaging requirements. The contract emphasizes strict adherence to technical and quality requirements as outlined in the DLA Master List, which takes precedence over ASTM standards. Sampling for quality assurance follows MIL-STD-1916 or equivalent zero-based sampling plans with defined acceptance quality levels depending on criticality of attributes. The item is designated a Critical Application Item per SAE 81343. Shipping instructions mandate the fastest traceable means, explicitly prohibiting parcel post. The solicitation was issued by the Defense Logistics Agency under NAICS code 488190, and the final required delivery date is April 28, 2026. The point of contact for the contract is Larry Kemp at the DLA.

General Info

Procurement of four sleeve bearings, critical quality standards, delivery by April 28, 2026, MCAS Cherry Point.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

MCAS, CHERRY POINT, NC, 28533-0021, US

Set-Aside

NONE

Documents

(1)

RFQ SPEFA5-26-T-0619 DLA Aviation Cherry Point

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

Contacts

Larry Kemp

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING, SLEEVE
BEARING, SLEEVE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
SOCIETY OF AUTOMOTIVE ENGINEERS 81343 P/N M81934/1-16C018
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 7016498642 0001 EA 2.000
NSN/MATERIAL:3120LN0035569
DELIVERY (IN DAYS):0005
SPEFA5-26-T-0619
SECTION B
PR: 7016498642 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N65923
FLEET READINESS CENTER EAST
PSC 8021
MCAS
CHERRY POINT NC 28533-0021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST
BLDG 148 BAY C
BEACHEY ROAD
CHERRY POINT NC 28533-5040
US
M/F: (TCN) N659236113A407
RDD: 113
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: PC
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
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
SPEFA5-26-T-0619
SECTION B
PR: 7016497804 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016497804 0001 EA 2.000
NSN/MATERIAL:3120LN0035569
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N65923
FLEET READINESS CENTER EAST
PSC 8021
MCAS
CHERRY POINT NC 28533-0021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST
BLDG 148 BAY C
BEACHEY ROAD
CHERRY POINT NC 28533-5040
US
M/F: (TCN) N659236113A408
RDD: 113
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: PC
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPEFA5-26-T-0619
SECTION B
PR: 7016497804 PRLI: 0001 CONT’D
SPEFA5-26-T-0619 NSN/Part Number: 3120-LN-003-5569 Quantity: 2 EA Purchase Request: 7016497804QTY: 2 Delivery: 5 days ADO