This Solicitation opportunity from Department Of Defense was posted on July 22, 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-0944Federal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 488190

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International Aviation Customs Clearance ServicesThe International Aviation Customs Clearance Services subcontract involves providing specialized customs documentation support for aircraft, crew, and passengers on Texas Department of Transportation international flight support projects. The selected provider will act as a support entity for prime contractors, coordinating directly with U.S. Customs and Border Protection and relevant foreign authorities to ensure all manifests and declarations are filed in strict accordance with 19 CFR Part 122. Key requirements for this engagement include the ability to access and utilize electronic customs filing systems to deliver validated clearance and entry or exit documentation. This opportunity falls under NAICS code 488190, with a response deadline set for November 12, 2026.

Texas Department of Transportation

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DEADLINE

International Flight Support Services

Solicitation # 601440000054772

The Texas Department of Transportation (TxDOT) is soliciting proposals under solicitation number 601440000054772 to establish a contract for comprehensive international flight support services. The scope of work includes research, flight planning, permit coordination, customs clearance processing, third-party service management, and fueling arrangements. All services must comply with 14 CFR Part 91, 19 CFR Part 122, and Annex 2 of the Convention on International Civil Aviation. The contract is set to commence upon execution and expire on December 14, 2027, with no option for renewal. Award selection is based on best value using a weighted scoring system: 45 points for the approach to meeting the Statement of Work, 40 points for pricing, and 15 points for qualifications and experience. Before scoring, respondents must pass a Pass/Fail evaluation, which includes a review of the CPA Vendor Performance Report; a grade below C may result in failure. Required submission documents are divided into specific sections, including a pricing schedule in Excel format and other supporting documents in PDF, covering vendor qualifications, a security plan, and a demonstration of capability. Administrative requirements include compliance with the Texas Risk and Authorization Management Program (TX-RAMP) and various state certifications regarding human trafficking, firearm discrimination, and COVID-19 vaccine passports. Invoicing should be submitted via email, with payments processed via warrants or direct deposit within 30 calendar days of receipt of a correct invoice. The response deadline is November 12, 2026, at 9:00 PM.

Texas Department of Transportation

POSTED

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0017

Solicitation SPEFA1-27-T-0017 is a small business set-aside request for the procurement of rubber strips, specifically NSN 5330LN0030672, featuring Boeing part number 74A350002-2025. The requirement consists of two line items, each for a quantity of one unit. The items are to be delivered FOB Destination to the Naval Base Coronado in San Diego, California, with a required delivery timeframe of five days and an original required delivery date of November 2, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The material has no shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various federal acquisition regulations regarding hazardous materials and telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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POSTED

DEADLINE

PARTS KIT, ENGINE FUEL

Solicitation # SPE4A5-27-T-2081

Solicitation SPE4A5-27-T-2081 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 255 engine fuel pump parts kits, identified by NSN 2910-01-040-2811 and Rolls-Royce Corporation part number 6895028. This item is classified as a Commercial Off the Shelf product and a critical application item. Delivery is required within 171 days after order, with an original required delivery date of February 12, 2027, and a need ship date of April 27, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single cushioned box with a detailed contents list of component NSNs and quantities. 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, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0153

Solicitation SPEFA5-27-T-0153 is a federal procurement issued by the Defense Logistics Agency for the supply of one Doubler, identified by NSN 1560LLNC09669 and part number 65211-09025-103 from Sikorsky Aircraft Corporation. The required delivery date is February 9, 2027, with a delivery lead time of 42 days after receipt of order. The contract is established as FOB Destination, with both the inspection and acceptance points located at the destination in Cherry Point, North Carolina. The procurement is governed by a comprehensive set of technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and specific prohibitions on covered defense telecommunications equipment. 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-0156

Solicitation SPEFA5-27-T-0156 is a request for quotations issued by the Defense Logistics Agency for the procurement of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc part number Flashbreaker 1. The contract requires delivery to the Fleet Readiness Center East in Cherry Point, North Carolina, with a delivery window of five days after award and an original required delivery date of November 2, 2026. The terms are FOB Destination, and the material is noted to have no shelf life requirement. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination based on a zero non-conformance sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity regulations. Quotations must be submitted through the DIBBS portal by November 6, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0154

Solicitation SPEFA5-27-T-0154 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Doubler, identified by NSN 1560LLNC09670 and part number 65211-09025-102 from Sikorsky Aircraft Corporation. The requirement specifies a delivery timeline of 44 days after the order is placed, with an original required delivery date of February 8, 2027. Delivery is set as FOB Destination, with shipping and parcel addresses located at the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment.

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POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0155

Solicitation SPEFA5-27-T-0155 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one hose, identified by NSN 1560-LN-003-5896 and Bell Textron Inc part number 70-009F00X194A. This critical application item is required to be delivered FOB destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 84 days after the order is placed, with an original required delivery date of April 27, 2027. The procurement is categorized under NAICS code 488190 and may be eligible for automated award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity reporting via DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026.

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Aircraft Ground Handling & Towing ServicesThis subcontract for Aircraft Ground Handling and Towing Services involves the physical relocation of stored A-29 aircraft at Edwards Air Force Base for prime contractors supporting Department of the Air Force projects. The scope of work includes conducting pre-tow inspections, coordinating movement routes with government representatives, and the subsequent repositioning, parking, chocking, and securing of aircraft at designated locations. To ensure operational safety and compliance, the contractor must provide specialized towing equipment and adapters, along with a minimum of three tow-certified personnel for every move. This opportunity is categorized under NAICS code 488190, with a response deadline set for November 14, 2026.

Department Of The Air Force

POSTED

DEADLINE

Dry Dock Support ServicesThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C23, seeks a provider for Dry Dock Support Services in Charleston. The selected contractor will provide temporary facilities and sea trial performance support for prime contractors working on USCG vessel dry dock projects. Key deliverables include the provision of temporary power, shore power cables, and support craft to ensure operational continuity during the dry dock and trial phases. This procurement is designated as a Total Small Business Set Aside under NAICS code 488190. The solicitation was posted on October 29, 2026, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Notice of Intent to Sole Source: Embraer A-29 Super Tucano aircraft On-Call Support

Solicitation # FA930427Q5001A

The Department of the Air Force, Air Force Test Center, intends to award a sole-source, Firm-Fixed-Price Basic Ordering Agreement to Sierra Nevada Company LLC for on-call maintenance and ground relocation support of three Embraer A-29 Super Tucano aircraft stored at Edwards Air Force Base, California. This effort is strictly limited to aircraft in non-flight storage status and specifically excludes any return-to-flight maintenance or airworthiness restoration. The scope of work includes mitigating fuel, hydraulic, and oil leaks, replacing unserviceable tires, and providing ground towing and repositioning services within the installation. The contractor is responsible for providing all management, labor, tools, and equipment, utilizing Government-furnished spare tires until exhausted before providing equivalent replacements. The contract is structured for a three-year period of performance, consisting of one base year and two option years. Performance is based on an as-needed basis with strict response timelines, including acknowledgment of service requests within four hours and on-site arrival for active fuel leaks within one business day. The contractor must provide at least three tow-certified individuals for towing events and submit service reports within two business days of completion. Quality is measured by a 95 percent acceptable quality level for repair completeness and documentation, and a 100 percent standard for safety compliance and tire equivalence. This acquisition is being conducted as a sole-source procurement under simplified acquisition procedures due to the unique technical expertise of Sierra Nevada Company LLC.

Department Of The Air Force

POSTED

about 24 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract pertains to the procurement of a single unit of a critical application item, identified by part number 65211-02005-107 and NSN 1560LLNC10983, to be delivered within five days of award under solicitation SPEFA5-26-T-0944. The item is subject to strict technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951 for packaging. Packaging and labeling must conform to MIL-STD-129 and DLA Packaging Requirements, with palletization adherence to RP001, and no shelf life is applicable. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise specified, and attributes must be verified at designated levels. The item is designated as a critical application item supplied to SIKORSKY AIRCRAFT CORPORATION, and delivery is FOB destination to the Naval Base Coronado facility in San Diego, with no tolerance for quantity variance. Shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, and must be marked and addressed to the specified DLA Receiving Officer and freight destination. The contract specifies a sole quantity of one unit at a unit price of 1.000, with no total price adjustment permitted. The required delivery date is July 24, 2026, and the contract will be performed under the authority of the Department of Defense through the Defense Logistics Agency. All documentation, including unit of issue and packaging data, must align with the contract’s directives and the referenced DLA resources. Inspection and acceptance occur at the delivery point, and the item’s compliance is governed by tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. The point of contact for the procurement is Larry Kemp, and the system-generated identifiers, including the TCN, RDD, and project codes, are provided for government tracking and logistics coordination. The solicitation was posted on July 22, 2026, with a response deadline of July 30, 2026, under NAICS code 488190 for other support activities for air transportation.

General Info

One unit of critical part 65211-02005-107 delivered FOB destination by July 24, 2026, per DLA strict quality and packaging rules.

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

RFQ SPEFA5-26-T-0944 DLA Aviation Cherry Point

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Office AddressUSA

Contacts

Larry Kemp

contact@example.gov

+1 (555) 000-0000

Full Description

FRAME
FRAME
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65211-02005-107
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 7017577541 0001 EA 1.000
SPEFA5-26-T-0944
SECTION B
PR: 7017577541 PRLI: 0001 CONT’D
NSN/MATERIAL:1560LLNC10983
DELIVERY (IN DAYS):0005
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:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886202A153
RDD: 202
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPEFA5-26-T-0944 NSN/Part Number: 1560-LL-NC1-0983 Quantity: 1 EA Purchase Request: 7017577541QTY: 1 Delivery: 5 days ADO