This Special Notice 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.

Top

E-6B Contractor Logistics Support (CLS) Services

Closed

28RFPREQAPM2710009Federal

Submission Closed07/20/2026, 11:00:00 AM CDT

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

DIBBS

MIL-SPEC ESD/EMI Packaging and PreservationThis subcontract for the Department of Defense DLA Weapons Support Active Devices Division involves providing specialized packaging and preservation services for sensitive electronics. The contractor is responsible for ensuring all components are packaged, cushioned, and marked in strict accordance with military specifications, specifically MIL-STD-2073-1E, A-A-59136, and MIL-STD-129. To prevent electrostatic discharge and electromagnetic interference damage, the use of MIL-PRF-81705 barrier materials from qualified manufacturers is required. The project is categorized under NAICS code 488190 and will be performed in Columbus, Ohio. Interested parties must adhere to the response deadline of November 20, 2026. The primary objective is to deliver components that are fully preserved and ready for shipment according to rigorous military standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0120

Solicitation SPEFA5-27-T-0120 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 50 cushions. The required items are identified by NSN 8320-LL-NCC-3641 and specifically reference Container Research Corp part number 426E004-3. This is a non-small business set-aside acquisition under NAICS code 488190, with an original required delivery date of January 14, 2027. Delivery is set for 48 days after order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0024

Solicitation SPEFA3-27-T-0024 is a fixed-price request for quotations issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of five Trelleborg Sealing Solutions Conde F0235 seals, part number 132-95X3-53Z109A (NSN 5330LN0035585). The contract requires delivery within 84 days after order, with an original required delivery date of October 8, 2026. Delivery, inspection, and acceptance are all set at the destination in Jacksonville, Florida. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Item Unique Identification is not required for this acquisition.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0050

Solicitation SPEFA5-27-T-0050 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation at Cherry Point, North Carolina, for the procurement of 14 cushions. The required items are identified by NSN 8320LNCC3640 and Container Research Corp part number 426E004-2. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 29, 2026, and a delivery timeline of 36 days after order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, which takes precedence over ASTM D3951 packaging requirements. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0135

Solicitation SPEFA5-27-T-0135 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 cushions, identified by NSN 8320LLNCC3640 and part number 426E004-2 from Container Research Corp. The requirement specifies a delivery timeframe of 36 days after order, with an original required delivery date of January 15, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item identification. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and SAM maintenance.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0138

Solicitation SPEFA5-27-T-0138 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 cushions, identified by NSN 8320LLNCC3646 and part number 426E004-8. The contract requires delivery within 45 days after receipt of order, with an original required delivery date of February 22, 2027. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. Technical and quality standards are strictly defined, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. Palletization must follow DLA packaging requirements RP001, and bare item marking must comply with RQ017.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0020

Solicitation SPEFA1-27-T-0020 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one bracket, identified by NSN 1560-LN-002-1727. The contract requires delivery within five days after order, with a required delivery date of November 12, 2026. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California. The item does not have a shelf life requirement and must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 17, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0121

Solicitation SPEFA5-27-T-0121 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 50 cushions under NSN 8320LNCC3642. A critical technical requirement for this acquisition is the modification of the cushion density from 5 lb/cu. ft to a range of 5 to 6 lb/cu. ft. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with a required delivery timeline of 41 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement incorporates the DLA Master List of Technical and Quality Requirements and prohibits the use of hexavalent chromium. Offerors must submit quotes via the DIBBS system and utilize Wide Area WorkFlow for electronic invoicing and receiving reports.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Specialized Aviation Insurance (PAO Endorsement)This small business set-aside subcontract, managed by the Department of Agriculture in Billings, Montana, requires the provision of comprehensive aviation insurance policies for prime contractors working on USDA APHIS projects. The insurance must strictly adhere to FAR 52.228-5 and FAR 52.245-1 standards and must include a specific endorsement for Public Aircraft Operations in accordance with 49 U.S.C. section 40125 and FAA AC 00-1.1B. Eligible providers must be licensed insurance carriers authorized to operate within the state of Montana. The selected contractor will be responsible for delivering all necessary insurance certificates and the required PAO endorsements. Responses for this opportunity are due by December 4, 2026.

POSTED

DEADLINE

Rotary-Wing Flight Services for Wildlife ManagementThis subcontract opportunity is for the provision of rotary-wing flight services to support USDA APHIS Wildlife Services projects in Montana, specifically based out of Billings. The selected contractor will perform critical wildlife damage management, disease monitoring, and invasive species removal. All activities must be conducted as Public Aircraft Operations in accordance with 49 U.S.C. §40125 and FAA AC 00-1.1B, with the primary deliverable being the completion of specified flight hours. The contract is designated as a total Small Business Set Aside under NAICS code 488190. To qualify, providers must supply rotary-wing aircraft and pilots who hold Commercial Pilot Certificates and instrument ratings. Interested parties must respond by December 4, 2026.

POSTED

DEADLINE

Aircraft Refueler Spare Parts KitThis small business set-aside subcontract involves the provision of a comprehensive spare parts kit for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The scope of work requires the sourcing and packaging of OEM Mercedes and refueler system components, with final delivery consisting of one complete lot of spare parts to be performed in Iraq. The contractor must adhere to strict Department of Defense standards, including the application of unique identification per DFARS 252.211-7003 and the use of ISPM 15 heat-treated wood packaging. Managed under NAICS code 488190 for the Department of Defense, the procurement process includes a response deadline of December 28, 2026.

POSTED

DEADLINE

Workboat Operations and Lake MaintenanceThis small business set-aside subcontract involves providing workboat operations and lake maintenance services for prime contractors on USACE facility projects at the John W. Flannagan Dam. The scope of work focuses on performing maintenance and debris removal using 16-40 foot workboats equipped with 10-150 HP engines to ensure lake areas are properly cleared. The project is managed under the Department of Defense via the W072 Endist Huntington. To ensure security and compliance, all personnel are required to complete AT Level I awareness training and successfully pass HSPD 12 background investigations. Responses for this opportunity are due by December 4, 2026.

W072 Endist Huntington

POSTED

about 21 hours ago

DEADLINE

in 23 days

AI Contract Overview

The Naval Air Systems Command is seeking industry feedback through a Request for Information regarding a potential Indefinite Delivery Indefinite Quantity contract for E-6B Contractor Logistics Support services, with a proposed base ordering period of five years and an option to extend for five additional one-year periods. This RFI follows a prior sources sought notice and is strictly for market research; no contract award will result from responses, and no reimbursement is provided for preparation costs. The government is evaluating the feasibility and implications of this extended contract structure on industry practices, including long-term estimating, supply chain stability, subcontractor engagements, and OEM relationships, as well as potential efficiencies or risks associated with such a prolonged commitment. Vendors are invited to respond with insights on challenges such as economic volatility, pricing uncertainty, and operational planning under a decade-long potential contract horizon, along with recommended mechanisms to mitigate these risks. Responses must be submitted in writing, not exceeding two pages, and include company name, UEI, business size and socioeconomic status, and point of contact details. Submissions are due by 20 July 2026 and should be sent to the specified Navy contract specialists, with respondents responsible for marking any proprietary information. The anticipated place of performance is Oklahoma City, Oklahoma, and the solicitation falls under NAICS code 488190 for other support activities for air transport.

General Info

NAVAIR seeks information for E-6B aircraft logistics support, targeting FY2028 IDIQ contract.

Agency

Department Of Defense → Naval Air Systems Command

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Oklahoma City, OK, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseClosed

PostedOct 27

Sources Sought

Notice updatedMay 6

Response deadline changed from Nov 27, 2025 to Jun 5, 2026. The notice description changed.

Notice updatedJul 13

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Jun 5, 2026 to Jul 20, 2026. The notice description changed. The point of contact changed.

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 11:00:00 AM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Randolph Putnam

contact@example.gov

Lisa Troccoli

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Information (RFI) is a follow-up to E-6B Sources Sought 28RFPREQAPM2710009 posted on 06 May 2026. The Naval Air Systems Command (NAVAIR), on behalf of PMA-271 (Airborne Strategic Command, Control and Communications Program Office) is contemplating an Indefinite Delivery Indefinite Quantity contract with a base five (5) year ordering period with an option for five (5) additional one (1) year ordering periods for the upcoming requirement and provides this RFI seeking industry feedback on the feasibility, benefits, and unique challenges associated with a base five (5) year ordering period with an option for five (5) additional one (1) year ordering periods. This is a RFI only.

This notice is issued solely for information and planning purposes and does not constitute a solicitation. This RFI is not a request for proposals, quotations, or bids, and the Government will not award a contract based on responses to this notice. Responses are voluntary and will be used by the Government for market research purposes only. The Government does not intend to reimburse respondents for any costs incurred in preparing or submitting information in response to this notice.

Objective

To assist the Government in its acquisition planning, interested vendors are requested to provide feedback addressing the following areas:

Requested Information

What are the primary risks, constraints, or challenges your company would anticipate with a base five (5) year ordering period with an option for five (5) additional one (1) year ordering periods?
How does a base five (5) year ordering period with an option for five (5) additional one (1) year ordering periods impact your approach to long-term estimating and economic fluctuations? What contract mechanisms or strategies would you recommend to address long-term pricing uncertainty?
How would a base five (5) year ordering period with an option for five (5) additional one (1) year ordering periods affect your supply chain management, subcontractor relationships, and overall vendor base?
How would a base five (5) year ordering period with an option for five (5) additional one (1) year ordering periods impact your teaming arrangements, subcontracts, and agreements with Original Equipment Manufacturers (OEMs) and suppliers? Would this duration provide better leverage for long-term pricing agreements?
What potential benefits, efficiencies, risks, challenges, or opportunities (e.g., in operational planning, upfront investment, or process improvements) could a base five (5) year ordering period with an option for five (5) additional one (1) year ordering periods provide to your company and the Government?

Response Instructions

Interested parties should submit a written response not to exceed 2 pages. Responses should include:

Company name
UEI
Business size and socioeconomic status
Point of contact information
Responses to any or all of the questions above

Responses should be submitted electronically to Contract Specialist Randolph Putnam at contact@example.gov and Procuring Contracting Officer Lisa J. Troccoli at contact@example.gov. Responses are requested no later than 20 July 2026. Respondents are responsible for clearly identifying any proprietary or confidential information contained in their submissions. The Government will protect such information in accordance with applicable laws and regulations.