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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CAP, FILTER

Active
SPEFA3-26-T-0336Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a CAP, FILTER with the NSN 1650-LL-FFX-F347 and Parker Hannifin Corporation part number 3831355-101, quantity of 10 units, to be delivered FOB destination within 84 days of contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revision control based on the solicitation or award date depending on acquisition type. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, using zero acceptance criteria unless otherwise specified, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application with no shelf life requirement. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements. Unit of issue is each, with no variance allowed in quantity. Inspection and acceptance occur at the destination. The delivery address is the DLA Distribution Jacksonville facility, with parcel post addressed to the Fleet Readiness Center Southeast. The contract is issued under solicitation SPEFA3-26-T-0336 with a required delivery date of August 4, 2026, and a response deadline of August 12, 2026.

General Info

Procure 10 CAP FILTERS NSN 1650-LL-FFX-F347, FOB destination, delivery by August 4, 2026, per DLA and MIL-STD requirements.

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEASTView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

AVIATION RETAIL STOCK NAS, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEFA3-26-T-0336

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 CENTER SOUTHEAST
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST
View Agency Profile
Office AddressUS
Contacts
Anthony Graham
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CAP, FILTER
CAP, FILTER
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
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION DIV 92003 P/N 3831355-101
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 7017748441 0001 EA 10.000
SPEFA3-26-T-0336
SECTION B
PR: 7017748441 PRLI: 0001 CONT’D
NSN/MATERIAL:1650LLFFXF347
DELIVERY (IN DAYS):0084
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:
N02DLA
FLEET READINESS CENTER SOUTHEAST
109 YORKTOWN AVE
AVIATION RETAIL STOCK NAS
JACKSONVILLE FL 32212-0103
US
FREIGHT SHIPPING ADDRESS:
N02DLA
DLA DISTRIBUTION JACKSONVILLE
M/F:DLA WEAPONS SS JACKSONVILLE
109 YORKTOWN AVE
JACKSONVILLE FL 32212-0103
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPEFA3-26-T-0336 NSN/Part Number: 1650-LL-FFX-F347 Quantity: 10 EA Purchase Request: 7017748441QTY: 10 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
LEVER, BREECHBLOCK, COCK
Solicitation # SPE7L4-26-T-5985
The contract involves the procurement of 17 units of a lever, breechblock, cocking component designated by NSN 1005-13-116-2146 under solicitation SPE7L4-26-T-5985, with a delivery deadline of 145 days after contract award. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls; failure to provide proof of registration renders any offer ineligible. The technical data associated with this component is export-controlled under either ITAR or EAR, with strict limitations on dissemination to foreign persons or entities, even within the United States. Only contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export control training, and explicit DLA authorization may access the technical data. Additionally, the item falls under demilitarization requirements for Category I munitions, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must comply with DLA procurement standards, and government identification must be removed from any non-accepted supplies. The solicitation was issued on August 4, 2026, with responses due by August 17, 2026, and performance is designated for Cherry Point, North Carolina, under the oversight of the Department of Defense’s Combat Vehicles and Armament division.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488190
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-12PD
This contract pertains to the procurement of PIN-RIVET items identified by NSN 5320-01-623-5442 and part number HLT50YB-12-18 or ST3M759C6-18, with a total quantity of 23 units at a unit price of $23.00, resulting in a total contract value of $529.00. The items must be manufactured or sourced from approved vendors including SPS Technologies LLC, Huck International Inc, West Coast Aerospace Inc, Hi-Shear Corporation, Heartland Precision Fasteners Inc, Fastener Innovation Technology Inc, and The Boeing Company, all of which are listed with their respective DOD vendor identifiers. Manufacturing may require casting or forging processes, and if the contractor lacks the necessary tooling or technical expertise, they must submit a Casting and Forging Assistance Request to the Defense Logistics Agency. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and all items must be physically marked in accordance with RQ017 requirements. Inspection and acceptance occur at the origin, with sampling governed by MIL-STD-1916 or equivalent zero-based sampling plans, and all attributes must be verified using strict AQL standards: critical at 0.1, major at 1.0, minor at 4.0. Packaging must adhere to ASTM D3951 as supplemented by DLA’s Master List of Technical and Quality Requirements and MIL-STD-129 for labeling, with palletization following RP001 guidelines. Delivery is FOB origin, with a required delivery date of March 13, 2027, and a need ship date of January 31, 2027, under a 171-day performance window. The contract mandates zero variance in quantity and requires all documentation and labeling to reflect the DLA unit of issue and purchase unit as defined in official DLA resources. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
DUCT, EXHAUST, AIRCRA
Solicitation # SPE4A5-26-T-323S
This contract issued by the Defense Logistics Agency for a duct, exhaust, aircraft component with NSN 2840-01-499-0448 and part number 5116T08P02 specifies the procurement of exactly eight units under procurement request 7017739863, with delivery due in 171 days FOB origin and no variance allowed in quantity. The item must comply with stringent military standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging, with specific preservation methods, container types, and palletization following DLA’s procurement requirements. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the item is subject to DFARS 252.211-7003 for covered defense information. Inspection and acceptance occur at origin using zero-defect sampling based on MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs as defined. The delivered item must be shipped to DLA Distribution Jacksonville at the specified address with a required ship date of January 31, 2027, and original delivery deadline of April 16, 2028. The contract is governed by the DLA Master List of Technical and Quality Requirements applicable as of the solicitation issue date, and documentation for source approval is required.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SLEEVE, EXPANSION MA
Solicitation # SPE8E5-26-T-3767
The contract is for the procurement of 1,023 units of a SLEEVE, EXPANSION MA, identified by NSN 3460014986519 and part number FTS-4-0-3-8, under solicitation SPE8E5-26-T-3767, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required at the destination address in New Cumberland, Pennsylvania, with a 153-day delivery timeframe from the date of order, and the contract specifies FOB Destination terms. All items must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129 for marking and 2D barcoding, with palletization governed by RP001 DLA Packaging Requirements for Procurement. The Unit of Issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination point by the Government. The contract mandates compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity (252.204-7012), hazardous materials labeling, employment eligibility, trafficking in persons, sustainable products, whistleblower protections, and restrictions on covered defense telecommunications equipment. Offerors must possess a valid Unique Entity Identifier and CAGE code, and are required to submit accurate representations of their size and socioeconomic status, including any joint venture affiliations. Invoicing must be submitted through Wide Area WorkFlow, and all hazardous materials must be documented with a complete list and corresponding Safety Data Sheets prior to award, with ongoing updates required if compositions change. The contract includes mandatory adherence to federal regulations on material safety, export control, and government information safeguarding, and prohibits the use of unauthorized contractors for telecommunications equipment. The original required delivery date is March 6, 2027, with a need ship date of January 18, 2027. Pricing for the 1,023 units is not explicitly stated in the CLIN, but award data indicates related line items sum to a total estimated value of $10,730.31, though this figure is derived from partial award records and may not represent the full contract value.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488190
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-11ZV
The contract pertains to the procurement of 3 retaining rings with NSN 5325-01-517-3749 and part number M10HS155 from HEIL TRAILER INTERNATIONAL LLC, under solicitation SPE4A6-26-T-11ZV. Delivery is required FOB origin with zero variance in quantity, and inspection and acceptance occur at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The required delivery date is January 18, 2027, with an allowed delivery order of 171 days, and the ship date must occur no later than January 31, 2027. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must comply with DLAD Proc Note C19 and C20. The unit of issue is each, priced at $3.00 per unit, with total contract value of $9.00. All technical and quality provisions referenced via R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SET SCREW
Solicitation # SPEFA5-26-T-0974
This contract pertains to a single set screw with NSN 5305-LN-003-5502, procured by the Defense Logistics Agency under solicitation SPEFA5-26-T-0974, with a required delivery within five days of contract award. The item is designated as a critical application item for Hydro-Aire Aerospace Corp, part number 83691, and must comply strictly with MIL-STD-130N for identification marking of U.S. military property, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan. Unless otherwise specified, all attributes not explicitly categorized are treated as major, and acceptance criteria demand zero non-conformances in the sampled lot. Packaging must adhere to ASTM D3951 but is subordinate to all DLA Master List of Technical and Quality Requirements, and labeling must conform to MIL-STD-129 with unit pack details as specified. Palletization follows DLA packaging guidelines, and the item has no shelf life restriction. The delivery is FOB destination, with inspection and acceptance occurring at the destination, and zero variance in quantity is permitted. The item must be shipped by the fastest traceable means, with parcel post strictly prohibited; freight must be sent to the specified address at Cherry Point, NC, using the provided freight and contact details. The required delivery date is August 6, 2026, and the contract includes mandatory government-only use identifiers for tracking and processing. The unit of issue is each (EA), with a total quantity of one and a unit price of $1.00, and the procurement is subject to all applicable technical, quality, and packaging standards listed in the DLA Master List, which override any conflicting commercial standards.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
3851718-101 PIN ( LLFF
Solicitation # SPEFA3-26-T-0335
The contract pertains to the procurement of two units of part number 3851718-101, a critical application item manufactured by Parker Hannifin Corporation with CAGE code 0000092003, identified by NSN 5315LLFFXF362, under solicitation SPEFA3-26-T-0335 issued by the Defense Logistics Agency. The total contract value is $8.00, with each item priced at $2.00, delivered in two separate CLINs of two units each, with a required delivery date of August 6, 2026, and a five-day lead time from order placement. Delivery is FOB destination to the Fleet Readiness Center Southeast in Jacksonville, Florida, with inspection and acceptance also occurring at the destination. Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i), but bare item marking per RQ017 and packaging labeling must conform to MIL-STD-129, including application of the CAGE code and barcoding per standardized military logistics requirements. Packaging must adhere to ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletization must follow RP001. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means. Sampling methodology must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; if drawings or specifications define critical, major, or minor attributes, they must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are considered major, and if MIL-STD-105 or ASQ Z1.4 is used for sample sizing, acceptance requires zero non-conformances. The supplier must comply with all applicable DLA technical and quality requirements referenced via RA001. Contractual clauses mandate compliance with cybersecurity standards including NIST SP 800-171, safeguarding of controlled unclassified information, prohibition of covered telecommunications equipment, hazardous material handling, trafficking-in-persons prevention, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors. Payment must be submitted electronically via Wide Area WorkFlow
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
CUSHION
Solicitation # SPEFA5-26-T-0975
The contract specifies the procurement of 25 units of a cushion identified by NSN 5330-LN-002-7833 and part number SPD65E-1701-055, with a total contract value of $25.00 per unit delivered FOB destination within 48 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and must follow DLA Packaging Requirements for Procurement (RP001) and be palletized accordingly, while the material itself has no shelf life restriction. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical attributes must be verified at Level VII or AQL 0.1, major at Level IV or AQL 1.0, and minor at Level II or AQL 4.0. Inspection and acceptance occur at the destination, with no允许 variance in quantity. Delivery must be sent to the specified freight address at Cherry Point, North Carolina, with a required delivery date of August 4, 2026, and must be prepared for shipment in accordance with the defined unit of issue and packaging protocols.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SUPPORT, CANOPY, ROCKE
Solicitation # SPEFA3-26-T-0297
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
VALVE, AIRCRAFT, MATE
Solicitation # SPE4A5-26-T-324D
The item is a valve for aircraft mating applications, identified by NSN 1680-01-524-1537, with a quantity of 11 units required under solicitation SPE4A5-26-T-324D, which is a total small business set-aside under NAICS code 488190. The contract requires strict compliance with limited rights data that must govern manufacturing and testing, and only vendors with direct access to this data or verifiable traceability to approved sources may submit quotes. A Source Approval Request (SAR) package is mandatory for companies seeking source approval, and all technical data associated with this item is classified as covered defense information subject to export control under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, including foreign nationals within the U.S. and subsidiaries of U.S. companies. Access to the controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DLA training on handling export-controlled technical data, and have received formal authorization from the DLA. Delivery is due 171 days after contract award, with performance centered in San Diego, California, and inquiries must be directed to Steven Lewis at the designated DLA email.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
CAP
Solicitation # SPEFA5-26-T-0956
This contract, issued under solicitation number SPEFA5-26-T-0956 by the Defense Logistics Agency Fleet Readiness Center, is a simplified acquisition for a single unit of a military component identified by NSN 1560LLNC08714 and part number 205-030-724-047 from Bell Textron Inc. Delivery is required within 50 days, with an original delivery date of October 29, 2026, and is FOB destination with zero tolerance for quantity variance. The Government will inspect and accept the item at the destination address in Cherry Point, North Carolina, using the freight shipping address provided. All packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Marking and labeling must follow MIL-STD-129 for shipment and storage, and unique identification of the item must comply with MIL-STD-130N(1) as mandated for U.S. military property. The material has no shelf life requirement. Quality assurance sampling must follow MIL-STD-1916 or ASQ Z1331, Table 1, or an equivalent zero-based sampling plan, with attributes classified as critical, major, or minor assigned AQLs of 0.1, 1.0, and 4.0 respectively, and corresponding verification levels of VII, IV, and II; unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless otherwise specified. The contract is anticipated to be awarded as a firm-fixed-price contract under an automated process, likely using a Lowest Price Technically Acceptable methodology. Multiple FAR and DFARS clauses are incorporated, including inspection requirements under 52.246-2, cybersecurity safeguards under 252.204-7012, prohibitions on covered telecommunications equipment under 252.204-7018, trafficking in persons compliance under 52.222-50, and hazardous material handling restrictions under 252.223-7006. Payment must be submitted via WAWF, and compliance with employment eligibility verification, equal opportunity, and
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA3-26-T-0334
This contract pertains to the procurement of two units of a specific component identified by NSN 1560-LN-003-4843 and part number 70203-21101-144, supplied by SIKORSKY AIRCRAFT CORPORATION and JGS PROPERTIES LLC. The item is not subject to shelf life requirements or unique identification marking, as per DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. Packaging must comply with ASTM D3951, with mandatory adherence to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s RP001 packaging directives. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. The delivery is FOB destination, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The required delivery date is January 31, 2027, with a lead time of 171 days. The unit of issue is each (EA), at a price of $2.00 per unit, totaling $4.00. Deliveries must be sent to the designated freight address in Jacksonville, Florida, and the contract is under solicitation number SPEFA3-26-T-0334, issued by the DLA Fleet Readiness Center Southeast.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Same awarding agency

NAICS: 493190
New
DIBBS
Military Packaging, Marking & Preservation ServicesThe contract seeks to provide comprehensive military-compliant packaging, preservation, and marking services in accordance with DLA standards, ensuring that all products are properly protected, labeled, and palletized for long-term storage and transportation. Services include shelf-life control measures to maintain material integrity and readiness, with strict adherence to Defense Logistics Agency requirements for compliance and traceability. All work must be performed to ensure seamless integration into the military supply chain and meet rigorous federal specifications for defense-related logistics. The contract is structured as a subcontract under the NAICS code 493190, with performance required at the DLA Fleet Readiness Center Southeast location in Jacksonville, Florida, 32212-0103. The solicitation was posted on August 3, 2026, with responses due by August 11, 2026, and is administered by the Department of Defense through the agency’s Fleet Readiness Center Southeast. The nature of the work demands precision and compliance with military logistics protocols, emphasizing quality, documentation, and accountability throughout the packaging and preservation lifecycle.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires the provision of regulatory compliance services specifically focused on hazardous materials labeling, ensuring alignment with OSHA and Department of Defense standards. Key responsibilities include verifying applicable exemptions for hazardous substances and accurately preparing Safety Data Sheets that meet federal regulatory requirements. The work is tied to the DLA Fleet Readiness Center Southeast, with performance obligated at Jacksonville, Florida, under NAICS code 541690, which classifies the service as other scientific and technical consulting services. This is a subcontract opportunity published on August 3, 2026, with responses due by August 11, 2026, and no set-aside provisions are specified. While no point of contact details are provided, the solicitation can be accessed via the DIBBS portal using the reference number SPEFA326T0333.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Supply of BA-21 Catalyst Charcoal VesselThe contract is for the procurement and delivery of one BA-21 Catalyst Charcoal Vessel identified by NSN 4460LLQJ25256, with all requirements strictly aligned to military packaging, labeling, and preservation standards to ensure a 30-month shelf life. The item must meet all technical and logistical specifications outlined for military use, including proper handling, storage, and documentation to maintain readiness and compliance throughout its lifecycle. Delivery is mandated to occur at the specified place of performance in Jacksonville, Florida, with Zip Code 32212-0103, ensuring alignment with defense logistics operations. This is a subcontract under the Department of Defense, solicited by the DLA Fleet Readiness Center Southeast, with a NAICS code of 332999 indicating classification under Other Miscellaneous Fabricated Metal Product Manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 11, 2026. All interested parties must submit proposals through the DIBBS platform using the provided UI link, adhering to the submission deadline and any accompanying technical instructions. No set-aside designation is specified, indicating the opportunity is open to qualified contractors without restriction based on small business or other categories.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
BA-21 CATALYST CHARCOA
Solicitation # SPEFA3-26-T-0333
The contract is for one unit of BA-21 Catalyst Charcoal Vessel with NSN 4460-LL-QJ2-5256, procured under solicitation SPEFA3-26-T-0333 by the Defense Logistics Agency for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The item is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and marking must strictly follow MIL-STD-129 and DLA Packaging Requirements, with palletization compliant with RP001. The item has a non-extendable shelf life of 30 months under TYPE I (CODE P) conditions, and sampling must comply with MIL-STD-1916 or a qualifying zero-based plan, with all unspecified attributes treated as major and requiring zero non-conformances for acceptance. Inspection and acceptance occur at destination with no variance allowed in quantity, and delivery is required within 211 days of contract award, with an original required delivery date of August 3, 2026. The item is not required to be uniquely identified per DFARS 252.211-7003(c)(1)(i). The supplier is either SPX Flow Technology Systems, Inc. or Blake & Pendleton, Inc., with the unit of issue being each (EA), and the purchase request number is 7017729156. All packaging and labeling must adhere to the specified standards, and the shipping address for freight is distinct from the parcel post address, with primary point of contact at DLA being James Green.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335999
New
DIBBS
Insulator Supply and DeliveryThe contract calls for the supply and delivery of 18 units of insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, all of which must meet federal standards for packaging, labeling, and handling of hazardous materials. Shipment is FOB destination, meaning the vendor retains title and responsibility for the goods until they arrive at the specified location in Jacksonville, Florida, zip code 32212-0103, at which point ownership transfers to the recipient. The solicitation is issued as a subcontract under the NAICS code 335999, and the contracting activity is the DLA Fleet Readiness Center Southeast under the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline of August 7, 2026, and interested parties must submit proposals through the DIBBS portal using the provided link.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
INSULATOR
Solicitation # SPEFA3-26-T-0331
The contract pertains to the procurement of an insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, totaling 18 units at a unit price of $18.00, for a total value of $324.00. Delivery is required FOB destination within 81 days from the contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951, while marking and labeling adhere strictly to MIL-STD-129. Packaging and palletization must meet DLA’s specific requirements outlined in RP001, and any technical or quality specifications referenced via R or I numbers take precedence over general standards like ASTM. The insulator has no shelf life requirement, and Item Unique Identification is not mandated per the Service customer’s request, with DFARS 252.211-7003(c)(1)(i) applying. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero nonconformances required unless otherwise stated, and attributes are to be classified per specified verification levels or AQLs. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight routed through DLA Distribution Jacksonville. The contract was issued under solicitation SPEFA3-26-T-0331 by the DLA Fleet Readiness Center Southeast, a Department of Defense agency, with a required delivery date of July 30, 2026. The solicitation was posted on July 30, 2026, and responses were due by August 7, 2026. The NAICS code 488190 indicates the nature of the procurement relates to other support activities for air transportation. The primary point of contact is James Green, reachable via email and phone for inquiries. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements as the authoritative source for all technical and quality conditions. The buyer is expected to confirm ANSI X12 unit of issue alignment via the provided DLA URL. No set-aside classification applies, and all provisions are to be interpreted and executed in accordance with DLA’s standardized procurement protocols and compliance frameworks.
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
DIBBS
Supply of Ready-to-Use or Surplus TUBE ASSY (NSN: 4710-LN-003-1976)The contract calls for the supply of two units of TUBE ASSY with National Stock Number 4710-LN-003-1976, which must be either new or reconditioned and fully traceable throughout the supply chain. Compliance with all applicable packaging and quality standards is mandatory to ensure readiness for immediate use or integration into existing systems. The requirement is issued under a subcontract format by the DLA Fleet Readiness Center Southeast, part of the Department of Defense, and is classified under NAICS code 332999 for other miscellaneous fabricated metal product manufacturing. The solicitation was posted on July 28, 2026, with a firm response deadline of August 9, 2026. All bids must meet the technical and administrative criteria outlined by the procurement office, including documentation of origin, condition, and conformance to military specifications. The place of performance and precise delivery location are not specified in the data, but recipients are expected to align with DLA’s logistics and distribution protocols. Interested parties are directed to the DIBBS portal for full solicitation details and submission instructions.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 541330
DIBBS
Inspection and Quality Assurance ServicesThe contract requires the provision of inspection and quality assurance services to ensure all products meet zero non-conformance standards unless otherwise explicitly designated, employing either MIL-STD-1916 or ASQ Z1.4 sampling methods for destination-based evaluation. The work is tied to a subcontract under the Department of Defense, specifically managed by the DLA Fleet Readiness Center Southeast, with inspections conducted at the final delivery point to verify compliance with stringent quality benchmarks. The solicitation was posted on July 28, 2026, with a response deadline of August 9, 2026, and the NAICS code 541330 indicates the scope falls under engineering services, emphasizing technical precision and adherence to military quality standards. All activities must be performed without deviations to the specified sampling protocols, and failure to achieve zero non-conformances could result in acceptance rejection or contractual penalties unless exceptions are formally documented and approved.
Engineering Services

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 561910
DIBBS
Packaging, Labeling, and Marking of Defense SuppliesThe contract requires the packaging, labeling, and marking of defense supplies in strict compliance with MIL-STD-129 and ASTM D3951 standards, ensuring all items are properly identified with their National Stock Number, CAGE code, part number, and barcode on both packaging and bare items. This work must be executed to meet exacting military specifications for traceability, durability, and uniformity across the defense logistics supply chain. The solicitation is issued as a subcontract under NAICS code 561910 by the Department of Defense through the DLA Fleet Readiness Center Southeast, with responses due by August 9, 2026. The opportunity is open to qualified subcontractors capable of performing these tasks to federal military packaging standards without specific set-aside designation.
Packaging and Labeling Services

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 811310
DIBBS
Reconditioning and Certification of Government Surplus/Used PartsThe contract requires the inspection, reconditioning, certification, and delivery of government surplus or used parts to ensure they meet original technical specifications. This includes the mandatory replacement of cure-dated components and the maintenance of full traceability throughout the entire process to guarantee authenticity and compliance. All work must be performed to restore parts to like-new operational condition while adhering to strict quality and documentation standards. This is a subcontract under the Department of Defense, specifically managed by the DLA Fleet Readiness Center Southeast, with a NAICS code of 811310. The solicitation was posted on July 28, 2026, and responses are due by August 9, 2026. The place of performance and point of contact details are not specified, but the work is tied to federal surplus inventory management and must support defense logistics requirements through rigorous adherence to technical and procedural guidelines.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 332710
DIBBS
TUBE ASSY
Solicitation # SPEFA3-26-Q-0052
This contract pertains to the procurement of two units of a tube assemblyidentified by part number 14-64216-36 and NSN 4710-LN-003-1976 under solicitation SPEFA3-26-Q-0052, issued by the Defense Logistics Agency Fleet Readiness Center Southeast. The item is classified as a critical application item with no shelf life requirement, and unit identification is not mandated per the service customer’s request. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by the acquisition type and timing of solicitation amendments. Packaging and marking must strictly comply with MIL-STD-129 and ASTM D3951, with palletization aligned to DLA Packaging Requirements RP001, and all DLA standards supersede ASTM where conflicts exist. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. The contract enforces a firm fixed price with zero variance in quantity, and delivery is required within 30 days after award date, with both inspection and acceptance occurring at the destination. The item must be delivered to the specified freight and parcel post addresses in Jacksonville, Florida, with the government’s material need date set for July 20, 2026. Pricing and unit details are structured per the DLA authorized unit of issue, and all compliance with DoD procurement directives is mandatory.
Machine Shops

POSTED

8 days ago

DEADLINE

in 4 days
View Details