Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BRACKET

Active
SPEFA5-26-T-0987Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPEFA5-26-T-0987 is a federal procurement issued by the DLA Fleet Readiness CT Southwest DLA for the acquisition of two brackets, identified by NSN 1560-LL-NC0-0755 and part number 65207-10016-104 from Sikorsky Aircraft Corporation. This critical application item is required to be delivered FOB Destination to Naval Base Coronado in San Diego, California, within 29 days after receipt of order, with an original required delivery date of October 10, 2026. The procurement is managed by Ruth Wade at DLA Aviation in Cherry Point, North Carolina, and requires all quotes to be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 19, 2026. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, with specific sampling and inspection governed by MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and 29 CFR 1910.1200 for hazardous materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding equal opportunity, cyber incident reporting, and the prohibition of certain foreign telecommunications equipment.

General Info

Procure two critical brackets for delivery to Naval Base Coronado by October 2026.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

NAVAL AIR STATION NORTH ISLAND, SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEFA5-26-T-0987

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
View Agency Profile
Office AddressUSA
Contacts
Ruth Wade
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRACKET
BRACKET
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65207-10016-104
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 7017844071 0001 EA 2.000
SPEFA5-26-T-0987
SECTION B
PR: 7017844071 PRLI: 0001 CONT’D
NSN/MATERIAL:1560LLNC00755
DELIVERY (IN DAYS):0029
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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA
PO BOX 357058
NAVAL AIR STATION NORTH ISLAND
SAN DIEGO CA 92135-7058
US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
Need Ship Date:00/00/0000 Original Required Delivery Date:10/10/2026
SPEFA5-26-T-0987 NSN/Part Number: 1560-LL-NC0-0755 Quantity: 2 EA Purchase Request: 7017844071QTY: 2 Delivery: 29 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
SCREW ASSEMBLY, PANE
Solicitation # SPE4A1-26-T-2559
This contract is for the procurement of three screw assemblies for panels, identified by NSN 5305016683006 and Hi-Shear Corporation part number HST12YW16-11. The item is designated as a critical application item. Delivery is required within 84 days, with a required delivery date of August 7, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, configuration change management, and physical item marking. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required unless otherwise specified. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA procurement requirements.
AVIATION SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
SHIM
Solicitation # SPEFA5-26-T-0986
Solicitation SPEFA5-26-T-0986 is a federal procurement issued by the DLA Fleet Readiness Center DLA PSC for the acquisition of 14 units of SHIM, identified by NSN 5310-LL-NC0-0479 and Sikorsky Aircraft Corporation part number 21A1876. The total estimated contract value is 196.00 dollars. Delivery is required within 28 days after the date of order, with an original required delivery date of October 3, 2026. The terms are FOB Destination, with the shipping destination located at the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for the identification of U.S. military property. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and hazardous material labeling. Proposals were due by August 19, 2026, via the DIBBS portal.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
PIN, HIGH LIGHT
Solicitation # SPE4A6-26-T-15HS
This contract is for the procurement of seven units of high light pins, identified by NSN 5315-01-670-8125 and part number HST10YV-10-13 from Hi-Shear Corporation. The order is managed under solicitation SPE4A6-26-T-15HS with a required delivery date of May 10, 2027, and a delivery timeframe of 116 days. Shipping is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and marking standards such as RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order. Inspection and acceptance will take place at the destination.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
COUPLING, CLAMP, GROO
Solicitation # SPE7M4-26-T-331V
This contract is for the procurement of six grooved clamp couplings, identified by NSN 5342-01-666-6319 and Eaton Aeroquip part number JR56225-093. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 84 days after order, with an original required delivery date of January 30, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and palletization standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, and the contract allows for no quantity variance.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488190
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-15HZ
This contract is for the procurement of two pin-rivets, identified by NSN 5320-01-667-5413 and Hi-Shear Corporation part number HST11YV6-3. The solicitation, numbered SPE4A6-26-T-15HZ, is issued by the Department of Defense ASC Commodities Division with a required delivery date of September 7, 2026, and a delivery window of 84 days after order. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA Master List.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
THERMAL ELECTRICAL,
Solicitation # SPE7M2-26-T-6205
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6205, is for the procurement of five thermal electrical units with part number 1710-01-531-5451. The contract requires delivery within 242 days after order and specifies San Diego as the place of performance. The technical data associated with this requirement is subject to strict export controls under ITAR or EAR regulations and DFARS 252.225-7048. Consequently, distribution is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires and received approval from the DLA controlling authority.
NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488190
New
DIBBS
DEICING, PNEUMATIC
Solicitation # SPE4A5-26-T-343K
This contract is for the procurement of 10 pneumatic deicing units, identified by NSN 1680-01-622-5770 and Goodrich Corporation part number 25S4D5336-03. The items are classified as critical application commercial items and must be delivered to DLA Distribution Jacksonville within 171 days. The agreement specifies a strict quantity variance of plus or minus 0 percent, with inspection and acceptance occurring at the destination. The supplier must adhere to rigorous quality and technical standards, including Item Unique Identification per MIL-STD-130 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging requirements. Additionally, the contractor is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and comply with covered defense information regulations.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
WASHER, RECESSED
Solicitation # SPE4A6-26-T-15HX
This contract is a solicitation for the procurement of eight recessed washers, identified by NSN 5310-01-665-8476. The items must adhere to technical and quality requirements set forth in the DLA Master List, specifically following NASM21299 Revision 4. Delivery is required within 84 days, with the final destination being DLA Distribution Cherry Point in North Carolina. The agreement mandates strict quality control and sampling methods in accordance with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance are designated at the destination, and there is a zero percent variance allowed for the quantity of items delivered.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
ANGLE
Solicitation # SPEFA3-26-T-0348
This contract is a solicitation for the procurement of three units of an angle, identified by NSN 1560-LN-003-5612 and part number 70207-23001-105. The order is issued by the DLA Fleet Readiness Center Southeast with a required delivery date of February 7, 2027, and a delivery timeframe of 84 days. Shipping is set as FOB Destination to Jacksonville, Florida. The agreement mandates strict adherence to DLA Master List technical and quality requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331. Notably, the material has no shelf life requirement, and item unique identification is not required by the service customer.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
PRESSURE GAUGE
Solicitation # SPEFA1-26-T-0267
Solicitation SPEFA1-26-T-0267 is issued by the Defense Logistics Agency Aviation at Fleet Readiness Center Southwest for the procurement of four pressure gauges, identified by NSN 6685LN0035452. The total estimated contract value is 16.00 dollars, with a unit price of 4.00 dollars per item. Delivery is required FOB Destination to the Naval Base Coronado in San Diego, California, with a required delivery date of January 21, 2027, and a need ship date of February 7, 2027. The delivery schedule is set at 171 days after the date of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking and labeling. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with specific acceptance quality limits for critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and safeguarding covered defense information. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by August 19, 2026.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-15HH
This contract is for the procurement of two blind rivets, part number HST144YW16-16 from Hi-Shear Corporation, under solicitation number SPE4A6-26-T-15HH. The items are identified by NSN 5320-01-668-2826 and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 10, 2027, with a delivery timeframe of 84 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, as well as palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE4A6-26-T-14WU
This contract is a solicitation for the procurement of two special purpose electrical cables, identified by NSN 6145-01-695-8080 and Sikorsky Aircraft Corporation part number 06552-00829-102. The items are designated as critical application items and must adhere to specific technical and quality requirements, including DLA packaging standards and source approval request documentation. While item unique identification is not required, the contractor must comply with physical identification and bare item marking standards. The order is issued by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-14WU. Delivery is required within 84 days, with a required delivery date of August 7, 2026, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will take place at the destination. The contract allows for no quantity variance and specifies that sampling may follow the Sikorsky Corporation alternate sampling plan provided it meets or exceeds ASQ H1331 or MIL-STD-1916 standards.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

Same awarding agency

NAICS: 488190
New
DIBBS
FITTING FLAP
Solicitation # SPEFA1-26-T-0266
Solicitation SPEFA1-26-T-0266 is issued by the DLA Fleet Readiness Southwest for the procurement of four Fitting Flaps (NSN 1560-LN-003-2666), identified as Navy Critical Safety Items. The total estimated value is 16.00 dollars, with a required delivery date of July 31, 2026, and a delivery window of 84 days after receipt of order. Delivery is FOB destination to the Naval Base Coronado in San Diego, California. Due to the critical safety nature of the item, all requests for waivers or deviations must be approved by the DSC Contracting Officer. The contractor must adhere to strict quality and marking standards, including SAE AS9100 for manufacturers and MIL-STD-129 for shipment and storage marking. Each unit pack must be marked with the lot number, serial number, part number, and both the contractor and manufacturer CAGE codes. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while hazardous materials must be labeled according to 29 CFR 1910.1200. All invoicing and receiving reports must be processed through the Wide Area Workflow system.
Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331420
New
DIBBS
Titanium Plate Material Supply (Aerospace-Grade, SAE-AMS-T-9046)
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Security – Prohibited Telecommunications Equipment
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & CUI Protection
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
Electrical Component Manufacturing – Precision Brush Contact
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 331420
New
DIBBS
TITANIUM PM 6AL-4V CON
Solicitation # SPEFA1-26-Q-0104
The contract specifies the procurement of nine pieces of titanium plate in accordance with SAE-AMS-T-9046, specifically grade 6AL-4V in condition A, with dimensions of 3 inches thick by 1 foot wide by 2 feet long, delivered as a single line item under part number 9535-LN-001-6388. All material must originate from the same heat lot, and comprehensive material certifications are required to accompany each shipment, ensuring traceability and compliance with aerospace-grade specifications. The item is to be packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence, and all packaging and labeling must conform to MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue is specified as PM, with no variance allowed in quantity—exactly nine units must be delivered. Delivery is required within seven days after contract award, with FOB destination terms placing all shipping responsibility and risk on the contractor until receipt at the designated location: Naval Base Coronado, Building 660, Bay 3, Rogers Rd, San Diego, CA. The contract enforces a Firm Fixed Price structure with inspection and acceptance both occurring at destination, and the contractor is obligated to replace, correct, or repair any non-conforming material at their expense. The Federal Acquisition Regulation clauses in effect include strict inspection requirements under FAR 52.246-2 and certification of conformance under FAR 52.246-15, alongside requirements for electronic payment submission through Wide Area Workflow, prompt payment incentives, and electronic funds transfer. Cybersecurity is governed by DFARS 252.204-7012 and 252.204-7008, mandating safeguarding of covered defense information and cyber incident reporting. The contractor must also comply with export control restrictions under DFARS 252.225-7048, prohibitions on acquiring certain strategic materials like tantalum and tungsten per DFARS 252.225-7052, and maintain antiterrorism awareness training as required by DFARS 252.204-7004. All offerors must be registered in SAM with current representations and certifications, including disclosures on foreign ownership, telecommunications equipment restrictions, and computer
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
BRUSH, ELEC CONTACT
Solicitation # SPEFA1-26-Q-0103
This contract solicitation, identified as SPEFA1-26-Q-0103, issued by DLA Fleet Readiness Center Southwest on August 10, 2026, seeks eight units of a critical electrical contact brush, part number 5977-LN0035689, for use in Boeing and Eaton Aerospace systems. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated within four days after order date, aligned with a customer need ship date of October 31, 2026. All items must be delivered FOB destination to either the postal address in San Diego or the freight receiving location at Naval Base Coronado, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all labeling and palletization must adhere strictly to MIL-STD-129 and RP001 guidelines, with unit pack quantity QUP:001. The contract incorporates multiple mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including rigorous cybersecurity requirements such as safeguarding covered defense information and prohibiting the use of certain foreign telecommunications equipment, counterfeit electronic parts, restricted minerals like tantalum and tungsten, and foreign satellite services. Contractors must also comply with whistleblower protections, payment transparency, small business growth initiatives, and electronic submission protocols via Wide Area Workflow. Offers must be submitted through the DLA Internet Bid Board System by August 13, 2026, and contractors are required to maintain current SAM registrations while certifying compliance with prohibitions on inverted corporations, felony convictions, and business activities in Sudan. Payment will be processed electronically via EFT, and invoice submissions must be filed through WAWF. The buyer, Kenyawn Hunter, can be contacted directly for administrative matters.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 484121
DIBBS
Logistics and Delivery to FOB DestinationThe contract requires the transportation and delivery of two canopy support units to a designated destination under FOB Destination terms, meaning title and risk transfer to the buyer only upon arrival at the final location. Full shipment tracking is mandatory throughout the journey, ensuring visibility and accountability from origin to delivery. The supplier must complete the entire delivery process within ten days of contract award, emphasizing strict adherence to timelines and logistical efficiency. The procurement is classified as a subcontract under NAICS code 484121, which corresponds to truck transportation of freight, indicating the nature of the logistics service being procured. The solicitation is managed by the Department of Defense through DLA Fleet Readiness Southwest, with a response deadline set for August 21, 2026, and the posting date listed as August 4, 2026. No specific place of performance or point of contact is provided, but the delivery endpoint is governed by FOB Destination conditions, requiring precise coordination and documentation for successful fulfillment.
General Freight Trucking, Long-Distance, Truckload

POSTED

7 days ago

DEADLINE

in 10 days
View Details
NAICS: 493190
DIBBS
Inspection, Packaging, and Preservation of Aerospace ComponentsThe contract requires the inspection, re-preservation if necessary, packaging, palletization, and labeling of canopy support units in full compliance with DLA and Department of Defense standards. All work must adhere to strict corrosion control protocols and ensure full traceability throughout the handling process to maintain the integrity and readiness of aerospace components. The scope encompasses every step from initial assessment to final preparation for shipment, ensuring units remain protected and identifiable under operational conditions. This is a subcontract solicitation posted on August 4, 2026, with a response deadline of August 21, 2026, under NAICS code 493190 for other support activities for transportation. The contracting entity is the Department of Defense through DLA Fleet Readiness Southwest, with performance requirements tied to DoD logistics and preservation guidelines. Although specific location details are not provided, the work must align with federal defense supply chain protocols and be executed in accordance with the outlined technical and procedural standards for aerospace component handling.
Other Warehousing and Storage

POSTED

7 days ago

DEADLINE

in 10 days
View Details
NAICS: 332322
DIBBS
Manufacture of Rocket Motor Aft Canopy Support (Part Number 1560-LN-003-1058)The contract calls for the fabrication and delivery of two movable canopy support structures specifically designed for rocket motor aft sections, adhering strictly to the original technical specifications, traceability requirements, and all applicable military standards for aerospace components. These parts, identified by part number 1560-LN-003-1058, must be manufactured to ensure structural integrity, precision, and compatibility with existing systems, with full documentation and material traceability to meet defense-grade quality assurance protocols. The work falls under NAICS code 332322, indicating it involves the manufacturing of aerospace product and parts, and is classified as a subcontract under the Department of Defense’s Fleet Readiness Southwest division. The solicitation was posted on August 4, 2026, with a response deadline of August 21, 2026, requiring interested suppliers to submit proposals within this window. Although the place of performance and point of contact details are not specified, the contract is managed by the Defense Logistics Agency and is linked to a formal DIBBS procurement portal. No set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors regardless of size or certification status. Compliance with aerospace and military standards is non-negotiable, and failure to meet traceability, material certification, or dimensional specifications could result in rejection of the bid or subsequent non-compliance penalties.
Sheet Metal Work Manufacturing

POSTED

7 days ago

DEADLINE

in 10 days
View Details
NAICS: 336413
DIBBS
SUPPORT, CANOPY, ROCKE
Solicitation # SPEFA1-26-Q-0100
Solicitation SPEFA1-26-Q-0100 is a Firm Fixed Price request issued by DLA Fleet Readiness Southwest for the procurement of two rocket motor aft canopy supports, identified by NSN 1560-LN-0031058. The government will utilize a best-value trade-off analysis for the award, weighing cost or price against past performance and quoted delivery. Past performance is heavily scrutinized through SPRS assessments, historical quality, and delivery schedule compliance. The response deadline is August 21, 2026, with submissions required electronically via the DLA Internet Bid Board System. The contract mandates a delivery timeline of 10 days after the date of award, with the inspection and acceptance points both set as FOB Destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including prohibitions on certain telecommunications equipment and a requirement for the contractor to adhere to higher-level quality standards. Point of contact for this effort is John Landry at DLA Aviation in San Diego.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 10 days
View Details