This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPEFA5-26-T-1051Federal

Submission Closed09/08/2026, 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

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DIBBS

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging and marking for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the packaging of 14 connectors in strict accordance with MIL-DTL-55330, with shipments marked per MIL-STD-129 and packaging data applied according to MIL-STD-2073-1E. The contractor must utilize approved military-grade preservation and cushioning materials to ensure compliance. The final deliverables are to be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement falls under NAICS code 488190 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

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 selected provider will perform specialized military-grade packaging and marking of hardware in New Cumberland, Pennsylvania, ensuring all shipments are ready for FOB Origin transport. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing industrial labeling equipment and MIL-SPEC preservation materials. Consequently, the contractor must hold certifications in both specified military standards to ensure all packaging and marking meet rigorous government requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, marking, and palletization services. All deliverables must adhere to strict regulatory standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while utilizing MIL-SPEC cushioning materials and RP001 guidelines for fragile items and palletization. The service provider is responsible for delivering shipments that are fully prepared and ready for FOB Origin transport. Performance for this contract takes place in Tracy, California. Interested parties should note the response deadline of November 10, 2026, and the associated NAICS code 488190.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-27-T-1930

Solicitation SPE7L1-27-T-1930 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 13 Access Covers, identified by NSN 5340-01-454-9036 and Part Number 901-344-261. This item is designated as a Critical Application Item and must be produced in accordance with Basic Drawing NR 97499 901-344-261, Revision E. The procurement is not a small business set-aside and falls under NAICS code 332999. Quotes must be submitted via the DIBBS system, with a delivery window of 126 days after order, targeting a need ship date of March 9, 2027, and a final required delivery date of August 3, 2027, to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality standards, including commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity certification, and prohibitions on covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges due to demand volatility and must submit Safety Data Sheets if they are the original manufacturer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SLING, AIRCRAFT MAINTEN

Solicitation # SPE8EF-27-T-0094

Solicitation SPE8EF-27-T-0094 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of seven aircraft maintenance slings, identified by NSN 1730-01-508-4775. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 2, 2026. The required delivery date is April 12, 2027, with a delivery timeframe of 160 days after order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Notably, the government will not evaluate offers involving additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE7M2-27-T-0316

Solicitation SPE7M2-27-T-0316 is a request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of two Refresh Processor Units, specifically Applied Avionics, LLC part number 5000-R-5520 (NSN 1710-01-531-5479). This is not a small business set-aside and falls under NAICS code 488190. The required delivery date is February 18, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special requirements include compliance with NAVSEA 5100-003D regarding mercury containment and a CMMC Level 2 Self-Assessment for cybersecurity. Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent that no covered telecommunications equipment or services will be provided. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPEFA5-27-T-0130

Solicitation SPEFA5-27-T-0130 is a Request for Quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 10 units of Valve Forks, identified by NSN 1650LLNCC7779. This item is designated as a Critical Application Item by NAVAIR, requiring the contractor to reference the Joint Deficiency Reporting System for authoritative information on approved sources, inspection, and testing criteria. The procurement is not a small business set-aside and falls under NAICS 488190. Delivery is required within 52 days after order, with a required delivery date of April 6, 2027, shipped FOB Destination to the Fleet Readiness Center DLA. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N(1). Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPE4A1-27-T-0250

Solicitation SPE4A1-27-T-0250 is a fixed-price request for quotation issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 438 internal wrench bolts (NSN 5306-00-860-3956). This procurement is designated as a Navy Identified Critical Safety Item and requires the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract is not a small business set-aside and mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Delivery is generally required within 890 days after order, with specific requirements for first article and production lot testing. The contractor must deliver two units for First Article Testing (FAT) to the Fleet Readiness Center Southeast in Jacksonville, Florida, within 229 calendar days of the contract date. Following FAT approval, the contractor must provide 14 days' notice before presenting the production lot for the selection of three random samples for Production Lot Testing (PLT). All shipments must adhere to MIL-STD-129 marking and MIL-STD-2073-1E preservation standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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MOTOR/BRAKE ASSY 0100C

Solicitation # SPEFA1-27-T-0014

Solicitation SPEFA1-27-T-0014 is a small business set-aside request for quotations issued by DLA Aviation at San Diego for the procurement of two Motor/Brake Assemblies, part number 0100C-1BEB-0040 and NSN 1710LN0025556, manufactured by Reuland Electric Co. This fixed-price acquisition requires delivery within 159 days after receipt of order, with an original required delivery date of March 6, 2027. The items are to be delivered FOB Destination to Naval Base Coronado in San Diego, California, where both inspection and acceptance will occur. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with the latter requiring zero non-conformances for acceptance. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by October 28, 2026, and must include all necessary representations and certifications regarding domestic origin and small business status.

DLA FLEET READINESS CT SOUTHWEST DLA

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ALMM SHEET .063X 48X 1

Solicitation # SPEFA5-27-T-0124

Solicitation SPEFA5-27-T-0124 is a Request for Quotations issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the procurement of 288 inches of aluminum sheets. The material must be .063 x 48 x 144, 2024-T3 25 MRS, and manufactured in accordance with specification AMS-QQ-A-250/5 REV C. Key deliverables include a Certificate of Quality Conformance and adherence to strict sampling methods per MIL-STD-1916 or ASQH1331. The procurement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after order, with the original required delivery date set for August 31, 2026. Shipping, inspection, and acceptance are all designated as FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129 to prevent damage during shipment. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0039

Solicitation SPEFA3-27-T-0039 is a request for quotations issued by the DLA Aviation Jacksonville for the procurement of nine units of a LEVER (FPC), identified by NSN 1560-01-173-5965 and Sikorsky Aircraft Corporation part number 70209-21221-113. The procurement is managed by the DLA Fleet Readiness Center Southeast, with quotes required via the DIBBS system by November 10, 2026. The required delivery date is April 28, 2026, with a delivery timeframe of 110 days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, though the material has no shelf life requirement and does not require Item Unique Identification. Quality assurance follows a zero non-conformance acceptance policy, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

C/KC-130 Paint and Strip

Solicitation # N6852027Q1011

Solicitation N6852027Q1011 is a total small business set-aside competitive procurement issued by the Fleet Readiness Center East to obtain firm fixed-price services for the depainting, repainting, and weight and balance of two USN C/KC-130 aircraft. The scope of work includes complete stripping of exterior coating systems, surface preparation such as corrosion removal and seam sealing, and the application of semi-gloss paint schemes and markings in accordance with NAVAIR and Navy specifications. These services are required as an interim solution while a new maintenance facility is constructed at the Kinston Global Transpark. The contractor is responsible for all personnel, supervision, and the performance of aircraft weighing and Weight and Balance data completion using the Aircraft Weight and Balance System. Award decisions will be based on a combination of past performance, technical capability, and price. Offerors must be registered in the System for Award Management and provide CMMC Level 1 (Self) certification. Performance timelines vary by line item, with delivery schedules ranging from 14 to 29 calendar days following the receipt of the aircraft. Final acceptance is based on strict quality standards regarding color consistency, surface defects, and dry coating thickness. All payment requests must be processed electronically through Wide Area WorkFlow. Quotes are due to Daniel Collins by 13:00 PM Eastern Standard Time on November 5, 2026.

Fleet Readiness Center

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPEFA5-26-T-1051 is a fixed-price request for quotation issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one doubler, identified by NSN 1560LN0035774 and Sikorsky Aircraft Corporation part number 65211-09028-133. The required delivery date is February 19, 2027, with a delivery timeframe of 84 days after receipt of order. Delivery is FOB destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of one Doubler for delivery to Cherry Point by February 2027.

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

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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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

Kimberly Brokate

contact@example.gov

+1 (555) 000-0000

Full Description

DOUBLER
DOUBLER
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 IDENTIFICATION/BARE ITEM MARKING
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65211-09028-133
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 7018127452 0001 EA 1.000
NSN/MATERIAL:1560LN0035774
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
SPEFA5-26-T-1051
SECTION B
PR: 7018127452 PRLI: 0001 CONT’D
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:
N01DLA
FLEET READINESS CENTER DLA
PSC 8021
CHERRY POINT NC 28533-0021
US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA
BEACHEY ROAD, BUILDING 148, BAY C
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:02/19/2027
SPEFA5-26-T-1051 NSN/Part Number: 1560-LN-003-5774 Quantity: 1 EA Purchase Request: 7018127452QTY: 1 Delivery: 84 days ADO