This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FORMER, RIB

Closed

SPEFA5-26-T-0917Federal

Submission Closed07/24/2026, 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

**LES** TOG-ASU SURVEILLANCE AIRCRAFT FLEET UPGRADESThe US Marshals Service within the Department of Justice is forecasting a contract for the LES TOG-ASU surveillance aircraft fleet upgrades to support the agency's investigative surveillance and reconnaissance mission requirements. This full and open unrestricted opportunity falls under NAICS code 488190 and will be performed in Hagerstown, Maryland. The project focuses on providing airborne assets to enhance the agency's ISR capabilities. Interested parties can coordinate with Mikelle Everett or Small Business Specialist Shandora Acrey regarding this requirement, which was posted as a forecast on September 6, 2026.

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Aircraft Cleaning & Interior ServicesThis subcontract for Aircraft Cleaning and Interior Services involves providing comprehensive interior and exterior cleaning and cabin equipment services for prime contractors at San Francisco International Airport. The scope of work includes the use of industrial vacuuming and exterior washing systems to ensure aircraft are fully cleaned and ready for boarding. Due to the nature of the performance location, personnel must obtain an SFO Airport I.D. badge with Sterile/Terminal or AOA access. This requires the successful completion of a TSA Criminal History Records Check and a Security Threat Assessment. The contract falls under NAICS code 488190 and is performed within the city of San Francisco.

San Francisco International Airport

POSTED

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Baggage and Cargo Ramp HandlingThis subcontract for Baggage and Cargo Ramp Handling at San Francisco International Airport involves the physical movement of passenger baggage and cargo in support of prime contractors. Responsibilities include loading and unloading materials using specialized equipment such as tugs, carts, and belt loaders, as well as delivering items between aircraft and terminals. To perform this work, personnel must meet strict security and safety requirements, including a TSA Criminal History Records Check and an AOA badge with driving privileges. Additionally, workers must complete pedestrian safety training specifically for jet bridges and moving vehicles. The project falls under NAICS code 488190 and is performed within the city of San Francisco.

San Francisco International Airport

POSTED

DEADLINE

Aircraft Ground Servicing (Water & Lavatory)This subcontract for Aircraft Ground Servicing at San Francisco International Airport involves providing essential fluid services for prime contractors on aviation support projects. The scope of work includes the replenishment of drinking water tanks and the emptying, cleaning, flushing, and replenishing of lavatory fluids utilizing specialized water service trucks and honey wagons to ensure sanitized systems. To qualify for this role, personnel must meet strict security and regulatory requirements, including a TSA Criminal History Records Check, an AOA badge with driving privileges, and a valid California Driver's License with Pull Program enrollment. The contract falls under NAICS code 488190 and is centered on delivering critical ground support operations within the San Francisco airport environment.

San Francisco International Airport

POSTED

DEADLINE

Forestry and Parks - Request for Proposal - Amphibious Airtanker Group

Solicitation # AB-2026-06150

The Province of Alberta is seeking a multiplane Amphibious Airtanker Group and one turbine powered birddog aircraft for wildfire suppression services over a ten year term. The group must provide a total capacity of at least 10,000 litres, utilizing between two and four aircraft with a minimum individual capacity of 3,000 litres each. All airtankers must feature compartmentalized or variable constant flow tanks and be operated by fully qualified aircrew. While the Province may allow the temporary use of transition aircraft for the 2027 season, all aircraft must be approved by Transport Canada and the contractor must maintain a valid Air Operator Certificate and compliance with the Canadian Transportation Act. The contract guarantees 120 days for each aircraft per year, although there are no guaranteed flying hours during the core period. Aircraft must be positioned throughout Alberta and may be exported or repositioned with minimal notice for indefinite periods. Interested proponents must submit their responses by October 12, 2026, in accordance with solicitation AB-2026-06150.

POSTED

DEADLINE

Training System Support Center (TSSC) & Maintenance Operations

FA8621 Aflcmc Wnsk Sims

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Senior Mission Control & Decision Support ServicesThe Senior Mission Control and Decision Support Services subcontract, issued by the Department of Defense for Hq Acc Amic, focuses on providing high-level analysis of mission parameters to validate Go/No-Go decisions for Air Combat Command aircraft delivery projects. The scope of work includes analyzing flight products, weather, fuels, and Missed Refueling Base viability, as well as conducting DCO briefs and applying operational publications according to Appendix D. This requirement necessitates Senior Controllers who are certified in Air Force Instructions and AOS CORONET operations to ensure certified mission oversight. The project is based in Hampton, Virginia, under NAICS code 488190, with a response deadline of September 11, 2026.

POSTED

DEADLINE

Aircraft and Simulator Resource SupplyThis subcontract, titled Aircraft and Simulator Resource Supply, is issued by the Department of Defense under agency FA3002 338 Ess Cc. The primary objective is to provide prime contractors on US Air Force flight training projects with essential physical assets, including high-fidelity flight simulators, support equipment, facilities, and aircraft capable of performing test pilot maneuvers. All provided aircraft must hold valid FAA or Military airworthiness certifications, and simulators must meet specific qualification levels to ensure operational standards. The scope of work focuses on the delivery of available flight hours and simulator time under NAICS code 488190. The opportunity was posted on September 4, 2026, with a response deadline of October 4, 2026. This agreement ensures that the necessary technical infrastructure and flight resources are available to support critical military aviation training and testing requirements.

POSTED

DEADLINE

Repair of Panel Control, Elec and Multichannel

Solicitation # 70Z03826QH00000106

Solicitation 70Z03826QH0000106 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of an electrical control panel. The requirement is unrestricted, though the agency anticipates awarding a firm-fixed price purchase order on a sole source basis to G.E. Aviation. The initial order is for one unit, with an option for the USCG to increase the quantity by up to two additional units at the same unit price within 365 days of the award. The procurement falls under NAICS code 488190 and follows the Revolutionary FAR Overhaul guidelines. Interested parties must submit quotations by September 10, 2026, at 12:00 PM EST, with the anticipated award date set for approximately September 17, 2026. No drawings or specifications are provided by the agency, and all offers should be emailed to the designated points of contact.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # FA4890RFI082026

The Air Combat Command Acquisition Management and Integration Center is conducting market research for the Air Operations Support Mission Control Center (AOS MCC) follow-on requirement. The contractor will be responsible for providing all management, supervision, labor, training, tools, equipment, and materials necessary to support 24/7 mission control center operations at Langley Air Force Base, Virginia, and a designated alternate location. The scope of work includes mission planning, execution, reporting, and administration, with specific requirements for real-time aircraft tracking and rapid vacancy fulfillment. The anticipated contract structure consists of a one-month phase-in, an eleven-month base period, four one-year options, and a final six-month extension option. The government is currently evaluating its acquisition strategy, specifically considering the use of the GSA OASIS+ Multi-Agency Contract vehicle, particularly the Service-Disabled Veteran-Owned Small Business pool, versus an open market procurement via SAM.gov. The anticipated award date is February 16, 2027, with a phase-in start date of March 1, 2027. This effort is categorized under NAICS 488190. As this is a sources sought notice and not a formal Request for Proposal, the government is seeking capabilities statements from both small and large businesses to determine the most advantageous procurement path. All responses must be submitted electronically by September 11, 2026.

POSTED

DEADLINE

Cabin Pressure Indicator (CPI) Repairs - 18 MXG AFREP

Solicitation # FA527026QB023

Solicitation FA527026QB023 is a request for firm-fixed-price repair services for Cabin Pressure Indicators (NSN 6685-01-668-2966) in support of the 18 MXG Air Force Repair Enhancement Program (AFREP) at Kadena Air Base, Okinawa. The contract structure includes a base year, four option years, and a potential six-month extension under FAR 52.212-8. All invoicing and payment processing will be conducted through the Wide Area Workflow (WAWF) system per DFARS 252.232-7006. Amendment 0001 extended the response deadline to September 15, 2026, at 4:00 PM Japan Standard Time. Interested offerors must be registered in the System for Award Management (SAM), as certifications will be validated prior to award. Submissions must be sent to Nina Wickwire and must include a capability statement and a completed price exhibit detailing applicable delivery terms. All inquiries regarding the solicitation were required to be submitted by August 25, 2026.

POSTED

DEADLINE

Remote Field Logistics and Support ServicesThe Remote Field Logistics and Support Services subcontract, managed by the Department of Defense under the W2SU Endist Fort Worth Cw agency, provides specialized transportation and logistical assistance for prime contractors working on USACE Southern Estuaries projects. The primary scope of work involves the deployment and extraction of research personnel and equipment to remote Everglades sites utilizing shallow-draft vessels and airboats. In addition to transportation, the contractor is responsible for managing field camp logistics and providing specialized wetland gear necessary for operations in remote environments. This opportunity falls under NAICS code 488190, with a response deadline set for October 5, 2026.

W2SU Endist Fort Worth Cw

POSTED

5 days ago

DEADLINE

in 26 days

AI Contract Overview

This contract pertains to the procurement of a single unit of a former rib component, identified by NSN 1560-LN-003-5690 and part number 70211-02108-115, supplied by SIKORSKY AIRCRAFT CORPORATION. The item is designated as a critical application item with no shelf life requirement and must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede all other standards including ASTM D3951. Packaging and labeling must conform to MIL-STD-129 and DLA Packaging Requirements, with palletization adhering to RP001, while sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Attributes are assigned verification levels or AQLs per specified criteria, and manufacturers may choose attribute or variable inspection methods unless restricted by the contract. Delivery is required within 84 days of contract award to the destination located at Cherry Point, North Carolina, with FOB destination terms, no quantity variance allowed, and inspection and acceptance occurring upon arrival. The unit of issue is each (EA), priced at $1.00, with a total contract value of $1.00. Packaging must meet ASTM D3951 as a baseline but is overridden by higher-priority DLA standards. The item must be delivered to the specified freight address, with parcel post directed to a separate address, and the original required delivery date is January 12, 2027. The solicitation number is SPEFA5-26-T-0917, issued on July 16, 2026, with responses due by July 24, 2026, under a federal procurement action managed by the Department of Defense through the DLA Fleet Readiness Center.

General Info

Procure one critical rib component, NSN 1560-LN-003-5690, delivered to Cherry Point by Jan 12, 2027, for $1.00.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPEFA5-26-T-0917 DLA Aviation Cherry Point

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 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 / Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

View Agency Profile

Office AddressUSA

Contacts

Larry Kemp

contact@example.gov

+1 (555) 000-0000

Full Description

FORMER, RIB
FORMER, RIB
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL INDENTIFICATION/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
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70211-02108-115
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 7017524304 0001 EA 1.000
SPEFA5-26-T-0917
SECTION B
PR: 7017524304 PRLI: 0001 CONT’D
NSN/MATERIAL:1560LN0035690
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
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:01/12/2027
SPEFA5-26-T-0917 NSN/Part Number: 1560-LN-003-5690 Quantity: 1 EA Purchase Request: 7017524304QTY: 1 Delivery: 84 days ADO