This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, SATIN

Closed

SPEFA5-26-T-0905Federal

Submission Closed07/21/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 488190

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DIBBS

DLA Compliant Packaging and ShippingThis subcontract for DLA Compliant Packaging and Shipping involves providing specialized packaging and transport services for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging units in strict accordance with RP001 DLA Packaging Requirements for Procurement, specifically mandating the use of non-plastic wrapping, cushioning, and dunnage. Additionally, the contractor is responsible for applying Hazard Warning Labels to hazardous materials as per DFARS 252.223-7001 and ensuring all units are delivered properly packaged and labeled to their final destination. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. This opportunity falls under NAICS code 488190, focusing on the logistics and delivery of compliant materials.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, marking, and labeling services. Specifically, the contractor must execute packaging according to MIL-STD-2073-1E Preservation Method 31, shipment markings per MIL-STD-129, and item surface markings per MIL-STD-130N using industrial equipment and MIL-SPEC materials. The final deliverables consist of fully packaged and marked shipments prepared for First Destination Transportation to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488190, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services supports prime contractors on DLA supply contracts through the Department of Defense. The service provider is responsible for specialized packaging, palletizing, and marking shipments in strict accordance with ASTM D3951, RP001, and MIL-STD-129 standards. To ensure full compliance with the DLA Master List of Technical and Quality Requirements, the contractor must utilize MIL-SPEC materials and specialized palletization equipment. The scope of work requires the delivery of properly packaged and labeled shipments to the destination within a 20-day window. Performance will take place in Fort Carson, Colorado, under NAICS code 488190. Interested parties must respond by November 23, 2026, to provide these essential logistics services for the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA aerospace supply contracts. The scope of work involves providing specialized packaging and labeling services that strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The service provider is required to utilize MIL-SPEC materials and DLA-compliant equipment to ensure all shipments are properly palletized and ready for First Destination Transportation. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Identified by NAICS code 488190, the opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Aerospace Component Packaging and Shipping

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Freight Services

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPEFA5-27-T-0201

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DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

AMS5537 .063X12"X24" L

Solicitation # SPEFA3-27-T-0044

Solicitation SPEFA3-27-T-0044 is for the procurement of two cobalt sheets with dimensions of .063" x 12" x 24" and alloy/temper L605, in accordance with SAE AMS5537K Revision K. The material is identified by NSN 9515-LN-003-4325 and is required for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida, by November 10, 2026. The contract specifies FOB Destination for both inspection and acceptance. Technical requirements include strict adherence to Reference QAP 13873 and the submission of metal certifications via CDRL-METALSCERT-26033. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N(1). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS clauses regarding the Buy American program, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

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Solicitation # SPEFA5-27-T-0203

Solicitation SPEFA5-27-T-0203 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of three units of an item described as ANGLE, identified by NSN 1560LLNCB4202. The procurement is managed by the DLA Aviation office at Cherry Point, North Carolina, with a required delivery date of December 8, 2026. The contract specifies a delivery timeframe of 11 days after order, with FOB and inspection/acceptance points set to destination. The material has no shelf life requirement and must be packaged according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129 and MIL-STD-130N(1). Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 19, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

AMS5540 .063X12"X24"IN

Solicitation # SPEFA3-27-T-0043

Solicitation SPEFA3-27-T-0043 is a fixed-price request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of two sheets of Inconel 600 Nickel Sheet. The material must adhere to specification SAE AMS5540R with dimensions of .063 inches by 12 inches by 24 inches. Key quality and technical requirements include compliance with Reference QAP 13873 and CDRL-METALSCERT-26033, with metal certification and DD Form 1423s required. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, and identification marking must comply with MIL-STD-130N(1). Delivery is required within 137 days after order, with an original required delivery date of November 10, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. Packaging must meet ASTM D3951 and MIL-STD-129 standards, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and a price evaluation preference for certified HUBZone Small Business Concerns.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

ASTM A36 C3X5.0LBSX20'

Solicitation # SPEFA3-27-T-0045

Solicitation SPEFA3-27-T-0045 is a procurement by the DLA Fleet Readiness Center Southeast for 12 feet of ASTM A36 channel bar. The material specifications require a 1015-1029 LCS alloy with dimensions of C3X5.0LBS per foot by 20 feet, adhering to ASTM A36/A36M-19 standards. The contract specifies a delivery timeline of 162 days after order, with an original required delivery date of November 10, 2026. Delivery is FOB Destination to the DLA Distribution Jacksonville facility, with a permitted quantity variance of plus or minus 10 percent. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with metal certification required via CDRL-METALSCERT-26124 and DD Form 1423s. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N(1). The solicitation includes standard FAR and DFARS clauses regarding SAM maintenance, HUBZone price preferences, and cybersecurity requirements under DFARS 252.204-7012.

DLA FLEET READINESS CENTER SOUTHEAST

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DEADLINE

Solicitation # SPEFA5-27-T-0208

Solicitation SPEFA5-27-T-0208 is a federal procurement issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the acquisition of one sleeve bushing, part number MS14238C03-013, under NSN 5365LN0035907. The contract specifies delivery as FOB Destination to the Fleet Readiness Center East in Cherry Point, NC, with a required delivery date of November 13, 2026. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of satin cloth, identified by NSN Part Number 8305-LN-003-4369, with a quantity of two rolls. The material must comply with markings and packaging requirements specified in AMS-C-9084 as aligned with PPP-P-1133, ensuring standardized handling and identification. Delivery is scheduled within 106 days after contract award, and the purchase request number associated with this order is 7017475494. The solicitation, identified as SPEFA5-26-T-0905, was posted on July 13, 2026, with responses due by July 21, 2026. It is classified under NAICS code 488190 and administered by the Department of Defense through the DLA Fleet Readiness Center DLA PSC. The place of performance is designated as Cherry Point, North Carolina, with a zip code of 28533-0021. Primary point of contact for inquiries is Larry Kemp, reachable by phone at [phone hidden] or email at [email hidden].

General Info

Procurement of two satin cloth rolls, NSN 8305-LN-003-4369, delivery in 106 days, Cherry Point NC.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

PSC 8021, CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressUSA

Contacts

Larry Kemp

Full Description

CLOTH, SATIN
CLOTH, SATIN
MARKINGS & PACKAGING AS PER AMS-C-9084 IAW WITH PPP-P-1133
SPECIAL PACKAGING NSN/Part Number: 8305-LN-003-4369 Quantity: 2 RO Purchase Request: 7017475494QTY: 2 Delivery: 106 days ADO