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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Carbon Seal Supply and Delivery

Active

Federal

Response Deadline08/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply and delivery of eight units of carbon seals with NSN 5330-LN-003-3627, intended for use in critical aerospace systems where zero-defect quality standards are mandatory. Each unit must meet stringent military compliance requirements, including packaging specifications designed to ensure integrity during transport and storage under demanding operational conditions. The item is classified under NAICS code 336411, indicating its alignment with aerospace component manufacturing, and is being procured as a subcontract under the Department of Defense. Performance of the contract is designated to occur at Cherry Point, North Carolina, with delivery expected to support immediate operational readiness at this military installation. The solicitation was posted on July 28, 2026, and responses must be submitted by August 5, 2026, with no set-aside provisions applied. All submissions must adhere to the DLA Fleet Readiness Center’s technical and compliance protocols to be considered.

General Info

Eight carbon seals for aerospace use, military-grade, delivery to Cherry Point, North Carolina, by August 5, 2026.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 28

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 05:00:00 PM UTCin 7 days

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 DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 8 units of carbon seals (NSN: 5330-LN-003-3627) for critical aerospace applications requiring zero-defect quality standards and military-compliant packaging.

Similar Contracts

Same NAICS industry code

Aerospace Skin Panel Supply

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

DIFFUSER, AIR, AIRCRAThe contract specifies the procurement of four air diffusers for aircraft heating and ventilation systems, identified by NSN 1660-01-185-6475, with a delivery requirement of 20 days after contract award. The solicitation, issued under number SPE4A7-26-T-598Q, is a total small business set-aside under NAICS code 336411, with responses due by August 5, 2026. It incorporates technical and quality requirements from the DLA Master List, subject to revision controls based on acquisition size and amendment dates. The contract mandates compliance with DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, and the removal of government identification from non-accepted supplies. Physical marking of the bare item is required, though item unique identification is waived per the service customer’s request. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and comply with all requirements regarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

DUCT ASSEMBLY, AIR CThe contract is for two units of a duct assembly for air conditioning and heating, identified by NSN 1660-01-048-9861, under solicitation SPE4A7-26-T-598F, with a response deadline of August 5, 2026, and a delivery requirement of 577 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size. The vendor must comply with extensive documentation and compliance standards, including submission of a Source Approval Request, adherence to DLA packaging requirements, and implementation of configuration change management through Engineering Change Proposals or variance requests. Cybersecurity requirements mandate CMMC Level 2 self-assessment and certification by a C3PAO. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and require contractors to hold JCP certification, complete mandatory DOD export training, and receive formal approval from DLA to access controlled data. Inspection and acceptance must occur at origin, with government identification removed from non-accepted items. The place of performance is Jacksonville, Florida, and the point of contact is Georgina Vass at DLA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

WEIGHT, BLADE, ROTARYThe contract pertains to the procurement of a rotary blade item identified by part number 214-015-019-001 and NSN 1615-00-511-7217, with a total quantity of nine units to be delivered under solicitation SPE4A5-26-T-312L. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The item is classified as a critical application and must adhere to specific configuration change management, packaging, and identification standards. Packaging must comply with MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 with no special marking codes, and palletization as defined in RP001. The item is to be delivered FOB origin within 20 days of contract award, with no quantity variance permitted, and inspection and acceptance both occur at the origin point. Sampling for quality verification 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. Unit of issue is each (EA), and the recipient is the Taiwan Army at the Zuo-Ying Ammunition Sub facility in Kaohsiung City, Taiwan. The contract requires source approval documentation, physical identification of the bare item, and prohibition of government identification removal from non-accepted supplies. Item Unique Identification is not required per customer request, and the contractor must comply with all referenced standards unless an approved deviation or waiver is granted. The required delivery date is July 30, 2026, with bids due by August 5, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

IDLER ASSEMBLY, MAIN RThe contract pertains to the procurement of one IDLER ASSEMBLY, MAIN ROTOR CONTROLS with NSN 1615-01-046-2290 and part number 209-010-480-001, supplied by Bell Textron Inc, to be delivered within 20 days to the Taiwan Army at Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan under FOB origin terms. The item is classified as a critical application item requiring compliance with tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, with sampling mandated to follow MIL-STD-1916 or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise specified. Technical and quality standards referenced are drawn from the DLA Master List, and configuration changes require formal engineering change proposals or variance requests. The item must be packaged per MIL-STD-2073-1E and marked according to MIL-STD-129 with no special marking, and palletization must adhere to DLA packaging guidelines. Cybersecurity requirements include a CMMC Level 2 self-assessment, and documentation for source approval is mandatory. The unit of issue is EA, with no variance allowed in quantity, and inspection and acceptance occur at origin. The contract is issued under solicitation SPE4A5-26-T-312M with a required delivery date of July 30, 2026, and includes specific freight and government-use codes for tracking and disposition.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

BRACKET, STRUCTURALThe contract entails the procurement of a structural aircraft bracket designated as P/N 68A250314-2005 with NSN 1560014530925, under solicitation SPE4A0-26-T-3963, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys. Delivery of eight units via CLIN 0001 and three units via CLIN 0002 is required with a strict five-day delivery window culminating on July 10, 2026, shipped FOB origin with zero variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and mandate adherence to MIL-STD-129 for packaging and labeling, while hazardous materials must conform to TQ requirement IP025 in accordance with FED-STD-313. Physical identification of bare items is required under RQ017, and government identification must be removed from non-accepted supplies per RQ011. Item Unique Identification is waived under DFARS 252.211-7003. The contractor must operate under ISO 9001:2015 quality management system requirements and maintain CMMC Level 2 self-assessment compliance. Sampling inspection is governed by MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances expected unless otherwise specified. All packaging must be palletized per RP001, and shipments must be sent via traceable freight to Eglin AFB, Florida, with parcel post explicitly prohibited. Delivery and inspection occur at destination, with final acceptance subject to government inspection under FAR 52.246-2. Cybersecurity obligations are enforced via 252.204-7012 and NIST SP 800-171 assessment requirements, while clauses prohibit acquisition of covered defense telecommunications equipment and mandate safeguarding of covered defense information. Invoicing must be submitted through WAWF, and contractors must disclose UEI and CAGE codes, size status, and socioeconomic certifications. Payment is contingent upon compliance with all technical, quality, packaging, and cybersecurity standards

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Drone TargetsThis acquisition is a competitive Request for Quote (RFQ) issued under solicitation number FA2823-26-Q-0062 by the Air Force Test Center at Eglin AFB, Florida, for the procurement of drone targets and associated equipment under FAR Part 12 as supplemented by Department of War Class Deviations 2026-O0028, 2026-O0037, and 2026-O0041, which implement the Revolutionary FAR Overhaul. The requirement is a total small business set-aside under NAICS code 336411 with a size standard of 1,500 employees, meaning only firms certified as small businesses in SAM are eligible to respond; non-compliant submissions will be deemed non-responsive. The contract is a firm-fixed-price purchase order with no advance payments, and all offers must be submitted in U.S. dollars and in English. The items to be procured include ten drone targets, two ground control stations with mandatory Mission Planner® software, two paired hand controllers, one launch interface, and two days of flight training at the contractor’s facility. Delivery is FOB destination to Eglin AFB, Florida, with a 45-calendar-day performance period from the date of award, and all items must comply with MIL-STD-130 for Unique Item Identifier (UII) marking using two-dimensional Data Matrix symbology as defined by ISO/IEC 16022 and ISO/IEC 15434 format indicators. Technical acceptability is evaluated as a pass/fail criterion based on alignment with the Technical Requirement Document dated 06 July 2026 and a Supplier Performance Risk System (SPRS) rating of Blue, Purple, Green, White, Black, or Green Pending; all other ratings are unacceptable. Award will be made to the lowest priced, technically acceptable, and responsible offeror without trade-offs between cost and technical factors. Offerors must be registered in SAM and WAWF, and must submit their UEI and CAGE codes, point of contact details, warranty terms, delivery timeframe, and any price or discount information with their proposal. All representations and certifications must be included if not already in SAM, and no compensation will be provided for proposal preparation. Questions must be submitted by 12:00 PM CDT on 7 August 2026, and offers are due by 12:0

FA2823 Aftc Pzio

POSTED

DEADLINE

GASKETThis contract is for the procurement of a gasket with NSN 5330-01-054-9260 and part number 3029546, supplied under a DLA Direct, CONUS delivery arrangement for Pratt & Whitney Canada Corp and Leonardo SpA Helicopters Division. The requirement is governed by DLA Packaging Requirements and incorporates technical and quality specifications from the DLA Master List of Technical and Quality Requirements, which must be referenced for full compliance. The item is designated as a critical application and strictly prohibits the use of asbestos as defined by Fed-Std-313. The quantity is fixed at 103 units with zero variance allowed, and delivery must occur within 97 days FOB origin, with inspection and acceptance taking place at the destination. Packaging must conform to MIL-STD-2073-1E, including specific preservation methods, media, and wrapping criteria, while marking must comply with MIL-STD-129 including the special instruction “Do not bend.” The gasket must also be enclosed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Palletization must follow DLA packaging guidelines. The solicitation is a HUBZone Set Aside under NAICS code 336411, issued by the Department of Defense’s LSO Combat Vehicles and Armament, with responses due by August 11, 2026, and a unit price of $103.00 per unit for a total contractual value of $10,609.00.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PORT-EXHAUST, CONDITThis contract pertains to the procurement of PORT-EXHAUST, CONDITIONED AIR units identified by part numbers 18-3900-03 and DAA3287P004-103, sourced from AerocontrollEx Group, Inc. and Northrop Grumman Systems Corp, under solicitation SPE4A6-26-T-09XT. A total of ten units are required with a delivery timeline of 384 days, to be shipped FOB origin and accepted at destination. The items are subject to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. Sampling and inspection procedures must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. The item is source-controlled and must be manufactured and tested per limited rights data that only qualified vendors with direct traceability to approved sources may access; source approval requires submission of an SAR package. Cybersecurity requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information protocols under RD002. No shelf life applies. The unit of issue is each, with no quantity variance permitted, and delivery must be completed by May 21, 2026. The delivery address is the DLA Distribution facility in New Cumberland, PA, with packaging and marking complying fully with government directives. Only vendors capable of meeting all technical, quality, cybersecurity, and sourcing constraints are eligible to respond to this solicitation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, AIR BThe contract pertains to the procurement of seven units of a hose assembly designed for air breathing oxygen life support, identified by NSN 4720013800640 and part number 7920003-25, manufactured by Mission Systems Orchard Park Inc. The delivery is required within 165 days after order placement, with an original delivery target date of April 24, 2025, and a need-to-ship date of January 7, 2025. All items must be delivered FOB origin to the designated warehouse at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the contractor is responsible for cleaning, inspecting, processing, and packaging the assemblies in strict compliance with Air Force Drawing 98748 8148650. Packaging must conform to ASTM D3951 unless superseded by higher-priority requirements from the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, while all packaging and item markings must adhere to MIL-STD-129 for shipment and storage, and MIL-STD-130 for unique item identification, including barcoding. The hose assembly is designated as a critical application item, necessitating rigorous compliance with all specified standards. Hazardous materials, if any, must be labeled per the Hazard Communication Standard and other applicable federal statutes, with Safety Data Sheets and warning labels submitted prior to award. The contract requires electronic submission via DIBBS, with all offers bound by FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, whistleblower rights, cybersecurity compliance (NIST SP 800-171 with deviation), subcontracting for commercial items, and payment levies. The contract type remains unspecified, and no pricing data is provided in the solicitation. Payment will be processed through WAWF, and the Unique Entity ID and CAGE code are mandatory for offerors. The contract includes representation requirements regarding small business status and prohibited telecommunications equipment, and all applicable technical requirements referenced by R or I numbers from the DLA Master List take definitive precedence over all other standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL ASSEMBLYThe contract pertains to the procurement of a seal assembly identified by part number 205427 and NSN 1660-00-594-7234, with a quantity of 609 units to be delivered within 45 days from the contract award. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other referenced standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 requirements. The seal assembly is classified as a critical application item, and the use of any Class I ozone-depleting substances in its design, manufacturing, or cleaning is strictly prohibited unless explicit written approval from the contracting officer is obtained. Sampling and inspection must follow MIL-STD-1916 or equivalent zero-based sampling plans with strict acceptance criteria: critical attributes require zero non-conformances at AQL 0.1, major at AQL 1.0, and minor at AQL 4.0, with unspecified attributes treated as major. The item does not have a shelf-life limitation and does not require unique item identification per DFARS requirements. Delivery is FOB origin to the specified DLA Distribution Depot in Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The contractor must also complete a CMMC Level 2 self-assessment and ensure compliance with cybersecurity and defense information protection requirements. The unit price is $609.00 per unit, totaling $371,181.00 for the full quantity.

POSTED

DEADLINE

Source Approval Request (SAR) for Defense Supply Chain – Supplier QualificationTo become an approved supplier for the defense component identified by NSN 1630-00-516-6741, potential vendors must submit a complete Source Approval Request package demonstrating technical capability, robust quality systems, and full compliance with defense supply chain requirements. This is a pre-qualification process designed to evaluate and vet suppliers prior to any procurement award, ensuring only qualified entities advance in the approval pipeline. The submission must comprehensively address all technical, operational, and regulatory standards expected by the Department of Defense, with particular emphasis on reliability, consistency, and adherence to military specifications. The solicitation is open under the NAICS code 336411 for aircraft and aircraft parts manufacturing and is managed by DLA Aviation. Interested parties must submit their completed SAR package by the deadline of August 3, 2026, with no extension expected. This opportunity does not guarantee work or a contract award but serves as a critical gateway for future subcontracting opportunities within the defense supply chain. Participation requires rigorous documentation and validation of capabilities, and only those who successfully pass vetting will be added to the list of approved sources for this specific component.

POSTED

DEADLINE

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

Same awarding agency

Hazardous Materials Compliance and SDS ManagementThe contract requires strict compliance with OSHA and DFARS regulations regarding the labeling of hazardous materials and the accurate submission of Safety Data Sheets, specifically governed by clause 252.223-7001. All hazardous substances handled under this agreement must be properly identified, marked, and documented to meet federal safety and reporting standards, ensuring personnel protection and regulatory alignment. The subcontractor is responsible for maintaining up-to-date SDS documentation and verifying that all labeling conforms to current OSHA HazCom guidelines while adhering to Department of Defense procurement requirements. This agreement is classified as a subcontract under NAICS code 541620 and is managed by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with performance centered at Cherry Point, North Carolina, zip code 28533-0021. The solicitation was posted on July 28, 2026, with a firm response deadline of August 5, 2026, indicating a tight window for qualification and proposal submission. The contract emphasizes rigorous adherence to safety protocols and documentation accuracy, making compliance non-negotiable for any entity seeking to fulfill the terms.

Environmental Consulting Services

POSTED

about 20 hours ago

DEADLINE

Quality Inspection and Conformance TestingThe contract requires comprehensive in-process and final inspection of hose assemblies to ensure zero non-conformances on critical attributes, with inspection procedures governed by MIL-STD-1916 or ASQ Z1.4 sampling standards. The work is focused on maintaining the highest levels of quality control throughout manufacturing to prevent defects that could compromise safety or performance, particularly in mission-critical applications. The inspection process must be meticulous and fully compliant with military and industry standards to guarantee conformance at every stage of production. The contract is a subcontract under the Department of Defense, issued by the DLA Fleet Readiness Center DLA PSC, with performance required at Cherry Point, North Carolina, 28533-0021. It was posted on July 28, 2026, and responses are due by August 5, 2026, under NAICS code 541380, which pertains to other scientific and technical consulting services. The emphasis is on delivering inspection services that meet exacting defense standards, with no tolerance for non-conformances on critical characteristics, ensuring readiness and reliability for military use.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

Military Packaging and Labeling ServicesThe contract requires comprehensive packaging, hazard labeling, and military marking services for delivered hose assemblies in strict adherence to federal and defense standards, notably MIL-STD-129 for military marking and OSHA HAZCOM for hazard communication. All work must ensure compliance with operational and safety requirements for secure transportation, handling, and storage within military supply chains, with a focus on accuracy, durability, and regulatory alignment. The services are subcontracted under the Department of Defense’s DLA Fleet Readiness Center DLA PSC and are performance-based, with the place of performance specified as Cherry Point, North Carolina, zip code 28533-0021. The solicitation is open for responses until August 5, 2026, and falls under NAICS code 561990 for other support activities. Participation is limited to qualified subcontractors capable of meeting the rigorous documentation, labeling, and packaging protocols mandated for defense logistics.

All Other Support Services

POSTED

about 20 hours ago

DEADLINE

Hose Assembly Manufacturing and SupplyThe contract calls for the manufacture and supply of three critical-application hose assemblies with part number 70-061L180F273 and NSN 4720-LL-NCB-5971, all of which must meet exacting military specifications to ensure operational reliability in demanding environments. These assemblies are essential components for defense systems, and the supplier must adhere to stringent quality and performance standards without modification or deviation. The work is to be performed at Cherry Point, North Carolina, with the delivery scheduled to support readiness requirements tied to Department of Defense operations. This subcontract was posted on July 28, 2026, with a response deadline of August 5, 2026, indicating a tight turnaround for proposals. The North American Industry Classification System code 332994 categorizes the work under other fabricated metal product manufacturing, aligning with specialized industrial production of mission-critical components. The contract is managed by the DLA Fleet Readiness Center under the Department of Defense, underscoring its importance to military logistics and equipment sustainment. All submissions must be made via the DIBBS platform, and compliance with technical, contractual, and delivery requirements will be rigorously evaluated before award.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 20 hours ago

DEADLINE

SKINThe contract issued by the Defense Logistics Agency Fleet Readiness Center for the item identified as SKIN with NSN 1560-LN-002-9428 and part number 65213-13011-142 specifies the procurement of two units at a total contract value of $2.00, with delivery required 53 days after award to Cherry Point, North Carolina under FOB Destination terms. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization conforming strictly to those guidelines. Item identification must follow MIL-STD-130N(1), and quality assurance sampling methods are governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Inspection and acceptance occur at the delivery point, with the government retaining responsibility for both functions. The material has no shelf life, and preservation methods are not further defined. The contract is solicited under SPEFA5-26-T-0960 with a response deadline of August 5, 2026, and requires electronic submission through DIBBS. The contract incorporates a comprehensive set of regulatory and compliance clauses, including mandatory cybersecurity protections under 52.240-93 and 252.204-7012, requirements for safeguarding covered defense information and reporting cyber incidents, and compliance with hazardous materials labeling standards under 252.223-7001 and 52.223-3, necessitating submission of Safety Data Sheets and hazard labels unless exempted. Offerors must certify their entity status via UEI and CAGE code, comply with employment eligibility verification through E-Verify, and affirm adherence to anti-human trafficking provisions. Ocean transport, if applicable, must use U.S.-flag vessels unless waived. Contractual changes are permitted under fixed-price terms, and subcontractors providing commercial products must flow down applicable clauses. Payments are to be processed exclusively through WAWF using approved document types. The solicitation does not specify a contract type or evaluation factors beyond implied price-driven, lowest price technically acceptable award criteria. Failure to meet any referenced technical, quality, packaging, or regulatory requirement constitutes grounds for rejection

Other Support Activities for Air Transportation

POSTED

about 20 hours ago

DEADLINE

HOSE ASSEMBLYThis contract is for the procurement of a hose assembly with part number 70-061L180F273 and NSN 4720-LL-NCB-5971, in a quantity of three units, under solicitation SPEFA5-26-T-0958. The item is designated as a critical application item with no shelf life requirement and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Identification of the item and its packaging must follow MIL-STD-130N for military property marking and MIL-STD-129 for packaging and labeling. Packaging must conform to ASTM D3951 while adhering to DLA’s packaging requirements, including palletization per RP001, with unit of issue defined by the contract and quantity per unit pack set at 1. Sampling for quality verification must use MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is required within 11 days of contract award, with FOB destination delivery and inspection and acceptance occurring at the delivery point. The item must be shipped to the specified freight address at Cherry Point, North Carolina, with a parcel post address also provided for related correspondence. The original required delivery date is July 28, 2026, and the contract permits no variance in quantity—exactly three units must be delivered. The purchase request number is 7017659838, and the unit price is $3.00 per item, totaling $9.00. The contract references the DoD unit of issue system and provides the point of contact for inquiries, Larry Kemp, with associated phone and email details. All documents and requirements supersede any conflicting industry standards unless explicitly amended in the solicitation.

Other Support Activities for Air Transportation

POSTED

about 20 hours ago

DEADLINE

RIBThis contract issued by the DLA Fleet Readiness Center pertains to the procurement of two units of part number 449-034-219-151 with NSN 1560-LN-001-5270 under solicitation SPEFA5-26-T-0961, with a required delivery date of May 31, 2020, and a delivery lead time of 84 days FOB destination. The materials are subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, which override any conflicting standards. Packaging must comply with MIL-STD-129 for marking and labeling and ASTM D3951 for general packaging, with palletization governed by DLA’s specific packaging directives. Sampling and inspection follow zero-defect acceptance criteria under MIL-STD-1916 or ASQ H1331 unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No shelf life restriction applies to this item. The contract specifies a fixed quantity of two units with no tolerance for variance, and inspection and acceptance occur at the destination point. The item is to be delivered to the designated FLEET READINESS CENTER DLA addresses in Cherry Point, North Carolina, with parcel post and freight shipping details provided. The unit of issue is each (EA), and pricing is listed at $2.00 each, totaling $4.00. Documentation and compliance with DLA’s unit of issue and purchase unit standards are required, and all labeling and packaging must reflect the contract’s specified quantity per unit pack. The point of contact for inquiries is Curtis Harper, with contract details accessible via the DIBBS system, and the solicitation was posted July 28, 2026, with a response deadline of August 5, 2026.

Other Support Activities for Air Transportation

POSTED

about 20 hours ago

DEADLINE

SEAL, CARBONThe contract pertains to the procurement of a carbon seal item identified by NSN 5330-LN-003-3627 and part numbers 3017934 and 3059025-01, supplied by Pratt & Whitney Canada Corp, and classified as a critical application item with no shelf life requirement. A total quantity of 8 units is required, each to be delivered in individual units of issue, under solicitation SPEFA5-26-T-0959, with delivery due in 70 days FOB destination, and zero variance permitted in quantity. Inspection and acceptance are both to occur at the destination, with packaging strictly aligned to ASTM D3951, but superseded by applicable DLA Master List of Technical and Quality Requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality as defined in associated technical documentation. The item is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and all technical specifications referenced by R or I numbers are controlled by the latest revision of the DLA Master List in effect at the time of solicitation or award, as applicable. The unit of issue is EA, with a total contract value based on a per-unit price reflecting the specified quantity. Delivery must be completed by the original required date of July 28, 2026, with shipments directed to either the parcel post or freight shipping address in Cherry Point, North Carolina, as designated. The contract is managed by the DLA Fleet Readiness Center, with Larry Kemp as the primary point of contact, and all compliance must align with DoD authorized unit of issue standards and procurement protocols as outlined in applicable federal and military standards.

Other Support Activities for Air Transportation

POSTED

about 20 hours ago

DEADLINE

Logistics and Freight Coordination (FOB Destination)The contract requires the coordination and execution of freight delivery to DLA Cherry Point, North Carolina under FOB Destination terms, ensuring all shipments arrive on time within 30 days of the agreed delivery date and strictly comply with Department of Defense shipping standards. This subcontract under NAICS code 484220 is issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC and demands full adherence to federal logistics protocols for military supply chains. All parties must meet rigorous compliance benchmarks for documentation, handling, and transit timelines to ensure mission-critical delivery success. Responses to this solicitation are due by August 4, 2026, with the opportunity posted on July 27, 2026. The place of performance is specifically tied to DLA Cherry Point, NC, with no flexibility in location or delivery method. The FOB Destination clause places full responsibility on the contractor for transit risks and costs until the cargo is formally received at the designated site. Compliance with DoD standards encompasses tracking, labeling, packaging, and reporting requirements to ensure inventory accuracy and operational readiness across the defense logistics network.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply Chain Traceability and Documentation SupportThe contract requires comprehensive end-to-end supply chain traceability for critical defense components, ensuring full visibility and documentation of parts from origin through final assembly. This includes managing superseded part numbers to prevent obsolescence risks and maintain accuracy in logistics and maintenance records. All activities must adhere strictly to DFARS and FAR regulatory standards, with rigorous documentation practices to validate compliance across the entire supply chain. The work is structured as a subcontract under the Department of Defense, specifically for the DLA Fleet Readiness Center, with a focus on sustaining the integrity and authenticity of defense-critical parts. The response deadline is August 4, 2026, after which submissions will no longer be accepted, and performance will be expected to meet federal defense procurement requirements without exception.

Other Management Consulting Services

POSTED

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract requires the provision of certified packaging, labeling, and palletization services fully aligned with MIL-STD-129, ASTM D3951, and DLA RP001 military and defense standards to ensure compliance with Department of Defense specifications. All services must meet stringent requirements for durability, identification, traceability, and handling of defense-related materials, with strict adherence to standardized procedures for labeling, barcoding, and pallet configuration. The work is classified as a subcontract under NAICS code 561910, and performance is expected to support the DLA Fleet Readiness Center under the Department of Defense. Proposals must be submitted by August 4, 2026, and the opportunity was posted on July 27, 2026, with no set-aside type specified. All work must be executed in accordance with federal defense logistics protocols and is tied to the DLA’s supply chain integrity initiatives.

Packaging and Labeling Services

POSTED

DEADLINE