This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPEFA3-26-T-0258Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190

New

Federal

15--VENTILATING SYSTEM,This contract solicits offers for the procurement of two units of a ventilating system, identified by NSN 1560014928256, to be delivered to the DLA Distribution Depot in Oklahoma within 168 days after order. The approved source for procurement is 58501 MAV-1. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively in electronic format through the provided online link, with no hard copies, specifications, plans, or drawings available. All responsible and timely interested sources may submit their quotes electronically for consideration. The solicitation, numbered SPE4A726T502R, was posted on June 15, 2026, with a response deadline of June 23, 2026. This acquisition is a total small business set-aside under FAR 19.5 and falls under NAICS code 488190, administered by DLA Aviation, an office within the Department of Defense located in Richmond, Virginia. Questions and communication regarding the solicitation are directed to the designated buyer via email, with additional details accessible through the government’s online portal. The contract type is classified as combined.

POSTED

DEADLINE

Repair of Interface Unit, DataThe contract is a combined synopsis/solicitation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of the Interface Unit, Data, under solicitation number 70Z03826QH0000059. This Request for Quotation (RFQ) follows the Federal Acquisition Regulation (FAR) guidelines and incorporates terms and conditions effective as of November 28, 2025. The solicitation is unrestricted and open to all responsible sources, with quotations due by May 15, 2026. The anticipated award date is approximately June 1, 2026. The requirement is aligned with NAICS code 488190, and the small business size standard is set at $40 million. The Procurement anticipates awarding a firm-fixed-price purchase order on a sole source basis to KAMAN MEASURING AND MEMORY, LLC for an initial quantity of five Interface Unit, Data repairs, with an option to increase the order by up to five additional units within 365 days at the same unit price. Key documents incorporated into the solicitation include the Statement of Work, revised Terms and Conditions, Schedule, Justification for Other Than Full and Open Competition, and Wage Determination. No drawings, specifications, or schematics are provided by the agency. Quotation submissions must be sent electronically to designated contacts at the Coast Guard and must reference the RFQ number in the subject line. The solicitation has undergone several amendments updating terms, conditions, and attachments, as well as extending the deadline to ensure ample opportunity for offerors to respond. The contract performance location is unspecified, and the procurement emphasizes consideration of all qualified vendors despite the sole source intention.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Notice of Intent to Sole Source - Jeppesen Publication Subscription RenewalsThe Department of Commerce's National Oceanic and Atmospheric Administration (NOAA), through its Marine Operations Center Acquisition, Accountability, and Analysis Branch, plans to negotiate a sole source contract with Jeppesen Foreflight, Inc., located in Englewood, Colorado. This contract involves a one-year renewal for Jeppesen Publication Subscriptions, which are essential for NOAA's aviation operations center. The decision to proceed on a sole source basis is due to Jeppesen Foreflight being the only authorized provider capable of supplying the entire suite of subscriptions required for NOAA's mission. This notice is not a solicitation for competitive bids but invites any firms that consider themselves capable of meeting the government's requirements to submit documentation within 10 days of the notice's publication for evaluation. The government retains full discretion over whether to pursue a competitive procurement based on any such submissions. Responses must be written, as oral communications will not be accepted. The contract is identified under solicitation number 140802-26-0391 and falls under the NAICS code 488190, with the place of performance noted in Florida and the point of contact designated as Isaac Bright.

Department Of Commerce Noaa

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DEADLINE

Aircraft Maintenance/Aviation Life Support Equipment (ALSE) ServicesThis contract is a firm fixed price purchase agreement issued as a total small business set-aside, under NAICS code 488190, for the provision of Aircraft Maintenance and Aviation Life Support Equipment (ALSE) services. The contractor is required to supply trained and qualified personnel to perform scheduled and unscheduled maintenance, repair, inspection, and overhaul of aircraft systems, sub-systems, ALSE equipment, and Liquid Oxygen (LOX) systems. The work will be conducted at the place of performance in Kodiak, Alaska, and is solicited by the Department of Homeland Security under the LOG-9 office located in Norfolk, Virginia. Proposals must be submitted electronically by June 29, 2026, by 5:00 p.m. Pacific Time, and must include all stipulated documentation such as the solicitation number, technical specifications, past performance records, point of contact information, and the company’s unique entity identifier. Questions regarding the solicitation are to be submitted in writing no later than June 19, 2026, at 8:00 a.m. Pacific Time, with responses provided via official amendments on the SAM.gov website. Award decisions will be based on technical acceptability, past performance, and price. The solicitation does not obligate the government to compensate offerors for solicitation preparation or to award a contract. The primary point of contact is Contracting Officer Terry E. Craft.

POSTED

DEADLINE

Repair of ContactorThe solicitation 70Z03826QH0000056, issued by the Department of Homeland Security’s Aviation Logistics Center, requests quotes for the repair of contactors under NAICS code 488190. This is a combined synopsis/solicitation for commercial items following the Federal Acquisition Regulation (FAR) Subpart 12.201 format, with updated terms including FAR clauses 52.222-19, 52.222-90, and 52.244-6 reflective of the Revolutionary FAR Overhaul as of November 28, 2025. The solicitation is unrestricted, allowing all responsible sources to submit quotations, though the expected award is a firm-fixed-price purchase order on a sole-source basis to TE CONNECTIVITY CORP. A total of four units are anticipated for purchase, with an option to increase by an additional four units within 365 days at the same unit price under FAR 52.217-6. The solicitation includes several attachments detailing the statement of work, terms and conditions, schedule, wage determinations, and a redacted justification. No drawings, specifications, or schematics are provided with this solicitation. The closing date for receipt of offers is June 2, 2026, with anticipated award around May 19, 2026. Quotations must be emailed to specified contacts, with the RFQ number referenced in the subject line. The solicitation emphasizes consideration of all quotations received, and unilateral modifications by the Contracting Officer may be issued to exercise quantity options.

Aviation Logistics Center (ALC)(00038)

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the procurement of three units of a clamp identified by NSN/Part Number 5325-LN-003-5560, under solicitation number SPEFA3-26-T-0258 issued by the Defense Logistics Agency (DLA) Fleet Readiness Center Southeast. The delivery requirement stipulates an 84-day lead time with delivery and acceptance both occurring at the destination. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA packaging requirements (RP001). Sampling and inspection methods are governed by MIL-STD-1916 or equivalent zero-based sampling plans, with specified verification levels for critical, major, and minor attributes, and acceptance criteria ensuring zero non-conformances unless otherwise stated. This contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. The contracting agency is located in Jacksonville, Florida, with freight shipping and parcel post addresses detailed for both the Fleet Readiness Center Southeast and DLA Distribution Jacksonville. The contract does not require item unique identification per DFARS guidelines and the material supplied has no shelf life requirement. The point of contact for this procurement is James Green, reachable via provided email and phone number. This solicitation is a simplified acquisition with no set-aside type indicated, aligned under NAICS code 488190, and the purchase request reference is 7016655352.

General Info

Procurement of three clamps, 84-day delivery, strict packaging and inspection standards, no shelf life.

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

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-0258

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Office AddressUS

Contacts

JAMES GREEN

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP
CLAMP<(>,<)>
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
DUNLOP AEROSPACE LTD. U1901 P/N BA80707-1
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 7016655352 0001 EA 3.000
NSN/MATERIAL:5325LN0035560
DELIVERY (IN DAYS):0084
SPEFA3-26-T-0258
SECTION B
PR: 7016655352 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
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:05/05/2026
SPEFA3-26-T-0258 NSN/Part Number: 5325-LN-003-5560 Quantity: 3 EA Purchase Request: 7016655352QTY: 3 Delivery: 84 days ADO