This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DLA Compliant Packaging and Palletization Services

Closed

Federal

Submission Closed09/10/2026, 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

Research Vessel Provision and Operation

Department Of Commerce Noaa

POSTED

DEADLINE

REPAIR ACTUATOR OIL COOLER

Solicitation # 70Z03826QW0000107

Solicitation 70Z03826QW0000107 is a request for quotation for the repair or overhaul of one oil cooler actuator, part number 8656M2, for U.S. Coast Guard HC-27J aircraft. This requirement is a total small business set-aside under NAICS code 488190, with a small business size standard of 40 million dollars. The contract will be awarded as a firm-fixed price purchase order to the lowest-priced, technically acceptable offeror. Quotations are due by September 9, 2026, at 4:00 p.m. Eastern Time. The selected contractor must be an OEM or FAA 145 repair center capable of providing the necessary technical expertise and engineering data, as the Coast Guard will not provide drawings or schematics. Key requirements include a 25-day turnaround time, the submission of a Certificate of Conformance, and airworthiness documentation such as FAA Form 8130-3. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin. The scope of work encompasses inspection, cleaning, and repair in accordance with OEM and CMM specifications, including the delivery of a detailed teardown inspection report.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65

Solicitation # 70Z03826QB0000205

Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) for MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Advantage Aviation Technologies. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current Original Equipment Manufacturer Component Maintenance Manuals. The contractor must maintain specific certifications, such as FAA Part 145, EASA Part 145, or be an OEM or USCG SRR Engineering approved facility. The closing date for receipt of offers has been extended to September 11, 2026, at 9:00 am. Technical acceptability is a pass/fail gate based on the ability to provide OEM or OEM-approved parts and exact part numbers, while the final award is based on the determination of fair and reasonable pricing. Deliverables include a test and evaluation report due 15 days after receipt of components, with final repairs due within 90 calendar days. All items must be delivered F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, accompanied by a Certificate of Conformance and airworthiness documentation. The contract adheres to FAR subpart 12.6 and incorporates specific DHS and FAR clauses, including wage determinations for Texas.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

Solicitation SPE4A6-26-U-4141 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 156 units of Bracket, B2 Rev 2, AI (NSN 6340015253472). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 15 units and an estimated four orders per year. Delivery is required within 57 days after the order date, with shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination, and the approved source is identified as 3U457 5379020. Offerors must submit electronic quotes by September 25, 2026, and must be registered in the System for Award Management. The procurement adheres to NAICS code 488190 and incorporates the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # 70Z03826QW0000100

Solicitation 70Z03826QW0000100 is a request for quotation for the inspection, repair, and overhaul of one EGI Computer (NSN 6605-01-HS2-9746, P/N HG9869AA1-001) for U.S. Coast Guard HC-27 aircraft. The requirement is anticipated to be awarded as a firm-fixed-price purchase order on a sole source basis to Honeywell International Inc. due to the proprietary nature of the technical data and the unique specifications of the aircraft component. The contractor must be an Original Equipment Manufacturer (OEM), an OEM-authorized repair center, or an FAA Certified 145 Repair Center and must be ISO 9000 compliant. The scope of work includes failure analysis, defective part replacement, and corrosion control in accordance with OEM Component Maintenance Manuals and specifications. Key deliverables include the repaired component and a Certificate of Conformance, with a required delivery timeframe of 60 days after receipt of order. Shipping must be F.O.B. Destination, and packaging must adhere to ASTM D 3951-10 and ANSI/ESD S541 or MIL-STD-2073 standards for electrostatic discharge sensitive components. Final inspection and acceptance will be conducted by Aviation Logistics Center quality assurance personnel or local Air Station personnel. Quotations are due by September 7, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

POSTED

DEADLINE

Supplier of Mechanic's Creepers (NSN 4910-01-716-1583)

POSTED

DEADLINE

DLA Compliant Packaging and Palletization

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Marking

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of NSN 3030-01-727-3481

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Military-Spec Packaging and Bagging Services

POSTED

DEADLINE

Supply of Boeing BACC18AF100A Circuit Breakers

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract opportunity, titled DLA Compliant Packaging and Palletization Services, is a total small business set-aside under NAICS code 488190 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The contractor will provide specialized packaging, marking, and palletization services for prime contractors on DLA Land and Maritime supply contracts, ensuring all shipments are ready for FOB Origin delivery. The scope of work requires strict adherence to industry and military standards, including commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The provider must utilize compliant labeling systems and materials to meet these specifications. Responses for this opportunity are due by September 10, 2026.

General Info

DLA small business subcontract for compliant packaging and palletization services due September 10, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L3-26-U-0719.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HANDLE, DOOR, VEHICULAR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Performs specialized packaging and palletization for prime contractors on DLA Land and Maritime supply contracts. Executes commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Utilizes MIL-STD-129 compliant labeling systems and ASTM D3951 materials. Delivers packaged, marked, and palletized shipments ready for FOB Origin delivery.