This Solicitation opportunity from Arizona was posted on June 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Designated Aviation Channeling Services

Closed

AVN RFP 25-0498State & Local

Submission Closed07/30/2025

Contract Overview

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

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NAICS: 488190

New

DIBBS

Aerospace Component Packaging and Freight Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Shipping Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Military-Grade Packaging and Marking Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Medical Grade Packaging and Labeling Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military Grade Packaging and Marking ServicesThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires specialized packaging and marking services for vehicular floor kits. The contractor is responsible for individually packaging nine kits to ensure safe delivery to the end user, strictly adhering to MIL-STD-129 for markings and labels and MIL-STD-2073-1E for packaging data. The work will be performed in Texarkana, Texas, under NAICS code 488190. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. The final deliverable consists of nine individually packaged and marked kits ready for immediate shipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping (Poland)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Aerospace Component Packaging and DistributionThis subcontract, titled Aerospace Component Packaging and Distribution, involves the final packaging, marking, and shipment of critical aerospace components for prime contractors under DLA Air Force contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 packaging standards, with all markings applied according to MIL-STD-129. The contractor is responsible for utilizing specific cushioning and D3 unit containers to ensure the safe delivery of marked parcels to the DLA Distribution DDSP New Cumberland Facility. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 488190. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0188

Solicitation SPEFA5-27-T-0188 is a fixed-price procurement issued by the DLA Fleet Readiness Center for the acquisition of 12 shear bolts, identified by NSN 5306LN0035635 and part number NAS6704-8. The contract requires delivery within 30 days after order, with a required delivery date of November 6, 2026. Shipping terms are FOB Destination, with the delivery, inspection, and acceptance points all located at the Fleet Readiness Center in Cherry Point, NC. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0191

This procurement is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 29 cushions, identified by NSN 8320LLNCC3646. The contract requires delivery within 45 days, with a required delivery date of March 5, 2027. Shipping is designated as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The items must be packaged according to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All packaging and labeling must comply with MIL-STD-129, and the material is noted to have no shelf life requirement. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a strict requirement of zero non-conformances for acceptance. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0182

Solicitation SPEFA5-27-T-0182 is a federal requirement issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 15 cushions (NSN 5330-LN-002-7822). The contract specifies a delivery timeline of 39 days after order, with a required delivery date of February 2, 2027. Shipping is designated as FOB Destination, with deliveries routed to the Fleet Readiness Center DLA in Cherry Point, NC. The material has no shelf life requirement and must adhere to specific physical identification and bare item marking standards under RQ017. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked according to MIL-STD-129. Administratively, the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including strict mandates on cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

WIRE HARNESS, ELECTRIC

Solicitation # SPEFA5-27-T-0190

Solicitation SPEFA5-27-T-0190 is for the procurement of two electric wire harnesses, identified by NSN 1680-LN-002-8710 and part number 901-079-045-103, Revision B. These critical application items must be manufactured in accordance with drawing 901-079-045 and CAGE code 97499 (Bell Helicopter). The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 100 days after order, with an original required delivery date of May 26, 2027, shipped FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and MIL-STD-129 for labeling. Packaging must follow ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

The City of Phoenix Aviation Department is seeking sealed proposals for Designated Aviation Channeling Services to be provided over a three-year period, with the possibility of two additional one-year extensions. The contract is set to commence around January 1, 2026, contingent upon approval by the City Council and proper documentation recording. The procurement process is managed through the City’s OpenGov e-Procurement Portal, with technical support available via email or portal support features. The agreement will automatically terminate at the end of the specified term or earlier if certain termination provisions are met. The contract’s estimated value ranges from $500,000 to $2,000,000, and it is classified under the SLED organization type, operating within Arizona. Interested vendors are encouraged to submit their responses by July 30, 2025. The primary contact for this solicitation is Kyle Brack, reachable via email or phone. The contract aims to ensure the delivery of designated aviation channeling services, supporting the City’s aviation operations, with the terms and conditions detailed in the solicitation documentation accessible through the City’s procurement portal.

General Info

Agency

Arizona → Phoenix Aviation

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

rfp

High

presolicitation

High

contract-document

High

industry-day

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 23

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2025

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Organization & Contact Information

AgencyArizona → Phoenix Aviation

Contacts1 person available

OfficeN/A

Organization / AgencyArizona → Phoenix Aviation

Office AddressN/A

Contacts

Kyle Brack

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Phoenix (City) Aviation Department (Aviation) invites sealed offers for Designated Aviation Channeling Services for a 3-year term with two (2) 1-year optional renewals commencing on or about January 1, 2026, in accordance with the specifications and provisions contained herein or the “Effective Date” which is upon award by City Council, conditioned upon signature and recording by the City Clerk’s department, as required by the Phoenix City Code, whichever is later.This solicitation is available through the City’s Procurement Portal. For technical support issues related to the OpenGov e-Procurement Portal, Offeror may use the support bubble on the bottom right, or email contact@example.gov for any assistance. For other issues related to this Solicitation, please contact the procurement officer listed under Contact Information.Notwithstanding the foregoing, this Agreement will terminate upon the earliest occurrence: by reaching the end of the term including any extensions exercised, or termination pursuant to the provisions of this Agreement.

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