Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FRAME

Active
SPEFA5-26-T-0940Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation SPEFA5-26-T-0940 by the DLA Fleet Readiness Center, specifies the procurement of two units of part number 205-031-423-040, with NSN 1560-LL-NC0-0377, to be delivered FOB destination within 17 days of contract award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Packaging must comply with DLA Packaging Requirements and be palletized according to RP001, with all items marked and labeled per MIL-STD-129. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated in the contract; attributes not otherwise specified are treated as major with an AQL of 1.0. The unit of issue is each, with no variance allowed in quantity, and delivery is confirmed at the destination, where both inspection and acceptance occur. The items have no shelf life requirement. The supplier is Bell Textron Inc., and delivery is directed to the Fleet Readiness Center at Cherry Point, North Carolina, with the original required delivery date set for August 25, 2026. The contract price is $2.00 per unit, totaling $4.00.

General Info

Two units of part 205-031-423-040 delivered FOB destination by August 25, 2026, at $2.00 each, per DLA standards.

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, US

Set-Aside

NONE

Documents

(1)

SPEFA5-26-T-0940.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER DLA PSC
View Agency Profile
Office AddressUS
Contacts
Larry Kemp
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
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.
BELL TEXTRON INC 97499 P/N 205-031-423-040
BELL TEXTRON INC 97499 P/N 205-031-423-40
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 7017590472 0001 EA 2.000
NSN/MATERIAL:1560LLNC00377
DELIVERY (IN DAYS):0017
DELIVER FOB: DESTINATION
SPEFA5-26-T-0940
SECTION B
PR: 7017590472 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:08/25/2026
SPEFA5-26-T-0940 NSN/Part Number: 1560-LL-NC0-0377 Quantity: 2 EA Purchase Request: 7017590472QTY: 2 Delivery: 17 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
MANIFOLD VALVE, AIRCThe contract specifies the procurement of a Manifold Valve, Aircraft with NSN 1730-01-528-9938 and part number 66353 from TESCOM CORP, for a total quantity of 31 units at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required FOB origin with a delivery window of 223 days from the contract award, with the original required delivery date set for March 17, 2027, and a need ship date of March 15, 2027. The inspection and acceptance points are both at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must adhere to DLA Packaging Requirements for Procurement, with precedence given to all applicable DLA Master List of Technical and Quality Requirements over ASTM standards. The item must be shipped to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE8EF-26-T-1497, is a Women-Owned Small Business Set-Aside with a response deadline of August 3, 2026, and incorporates mandatory cybersecurity compliance through CMMC Level 2 Self-Assessment. Covered Defense Information requirements apply, and government identification must be removed from non-accepted supplies. The unit of issue is each, and compliance with all referenced DLA technical and quality standards is mandatory.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488190
New
DIBBS
SLING, ENDLESSThe contract pertains to the procurement of 24 units of an endless sling identified by NSN 3940-01-623-5026, with a delivery requirement of 167 days after award. The solicitation, numbered SPE8EE-26-T-2157, was posted on July 22, 2026, with responses due by August 3, 2026, and is categorized under NAICS code 488190. It is a federal procurement managed by the Department of Defense under the organization Construction & Equipment Manu & Con, with performance taking place in Tracy, California, zip 95304-5000. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation issue date for simplified acquisitions or the amendment date if revised. Coverage under DLA Packaging Requirements for Procurement is mandatory, and the product is subject to potential handling under Covered Defense Information protocols. The government requires the removal of its identification from any non-accepted supplies, and Philip Ferrara is the primary point of contact for inquiries.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488190
New
DIBBS
BRACKETThe contract pertains to the procurement of one unit of Bracket, identified by NSN 5341-LN-003-5705 and P/N 71205-23001-104, under solicitation SPEFA3-26-T-0327, issued by the Defense Logistics Agency. Delivery is required within five days of contract award, with FOB destination as the delivery point and inspection and acceptance also occurring at the destination. The item is not subject to shelf life restrictions or Item Unique Identification requirements, and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; unspecified attributes are treated as major with an AQL of 1.0. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which overrides any standard unless explicitly superseded. Packaging must adhere to ASTM D3951 as supplemented by MIL-STD-129 labeling and DLA Packaging Requirements, with palletization following RP001. The unit of issue is each (EA), and no quantity variance is permitted. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated Fleet Readiness Center Southeast address in Jacksonville, Florida. The required delivery date is July 23, 2026, with the contract solicitation issued on July 22, 2026, and responses due by July 30, 2026. Government-specific identifiers, including the contract line item number, shipping codes, and program identifiers, are included for internal tracking and logistics coordination.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
SETSCREWThe contract specifies the procurement of 60 set screws, part number 3168708-7, under NSN 5305-LL-NCC-3746, issued by the Defense Logistics Agency through solicitation SPEFA5-26-T-0939, with a total contracted value of $60.00 per unit for a combined price of $3,600. Delivery is required FOB destination within 95 days of the contract award, with no tolerance for quantity variance, and inspection and acceptance are to occur at the delivery point. The items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with palletization adhering to DLA packaging standards, and all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements take precedence over all other standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The set screws have no shelf life limitations. The contract is a total small business set-aside under NAICS code 488190, with responses due by July 30, 2026, and the primary point of contact is Larry Kemp of the DLA Fleet Readiness Center. Deliveries must be shipped to the freight address at Cherry Point, North Carolina, with parcel post shipments directed to a separate PSC address. Packaging must conform to the specified Unit of Issue and Quantity per Unit Pack as outlined in the purchase order, and all markings must be compliant with MIL-STD-130N for military property identification. The original required delivery date is December 19, 2026, and the solicitations are managed through the DIBBS electronic acquisition system.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
STIFFENERThe contract pertains to the procurement of four units of a stiffener with part number 205-030-260-11 and NSN 1560-LN-002-7923, under solicitation SPEFA5-26-T-0938. Delivery is required within 13 days of contract award, FOB destination, with fixed quantity and zero variance allowed. All items must be packaged per ASTM D3951 and marked and labeled in accordance with MIL-STD-129, while adhering to DLA’s packaging requirements and the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling under MIL-STD-1916 or equivalent zero-based plans, and attributes must be verified at specified levels or AQLs. The material has no shelf life constraint. The unit of issue is each (EA) at a unit price of $4.00, totaling $16.00. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, NC, with parcel post and freight addresses clearly defined. Packaging must be palletized as per DLA guidelines, and all markings must reflect the prescribed Unit of Issue and Quantity per Unit Pack. The contract references technical and quality standards identified by R or I numbers from the DLA Master List, whose applicable revision is controlled by the solicitation issue date. The required delivery date is August 24, 2026, and the point of contact for inquiries is Larry Kemp of the Department of Defense, DLA Fleet Readiness Center.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
PACKING, PREFORMEDThis contract pertains to the procurement of preformed packing items identified by NSN 5330-01-478-2010, with a quantity of 48 units to be delivered within 170 days from the contract award, FOB origin. The packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with all components sealed in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, and stock shipments. Packaging and palletization must comply with DLA’s specific requirements, including the use of GB wrap, JB cushioning, and designated intermediate containers. The item is classified as a critical application under Hamilton Sundstrand Corporation part numbers 772746, and unit identification is not required per Service customer request, with DFARS 252.211-7003(c)(1)(i) applicable. All technical and quality mandates referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Sampling protocols require conformity to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and cybersecurity compliance mandates a CMMC Level 2 self-assessment. Measuring and test equipment must meet RT001 standards, and hazardous materials packaging follows IP025 guidelines. The delivery destination is DLA Distribution San Diego, with a required ship date of January 17, 2027 and original delivery deadline of September 14, 2027. Pricing and contract line item details remain fixed with zero variance tolerance, and all documentation must align with DLA’s procurement and logistics protocols, including transportation references to DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
HOSE EATON
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
International Logistics and FOB Destination Delivery
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 488190
New
DIBBS
International Freight & Logistics (Jordan Delivery)The contract entails comprehensive transportation and logistics coordination for the FOB-origin shipment of battery units from Greenville, North Carolina, to Prince Hassan Air Base in Jordan. This includes managing all aspects of export documentation, securing customs clearance at both origin and destination, and ensuring secure final delivery to the specified military installation. The carrier is responsible for end-to-end supply chain execution, maintaining compliance with international shipping regulations, and coordinating with U.S. and Jordanian authorities to facilitate seamless transit. The work falls under NAICS code 488190, indicating it is classified as other support activities for air transportation, and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 21, 2026, and pertains to the specific award referenced under contract SPS7M117D0001 with delivery order SPE7LX26F75G6.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 488190
New
DIBBS
MANIFOLD ASSY, FLOW,The contract pertains to the procurement of a Manifold Assembly, Flow, with the NSN/part number 1560-01-542-0185, for a quantity of 64 units under Purchase Request 7017577892. Delivery is required within 369 days after award, with performance to occur at Cherry Point, North Carolina, 28533-5040. The solicitation number is SPE4A1-26-T-2479, issued on July 21, 2026, with responses due by July 29, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and covered defense information provisions apply. Packaging must meet DLA standards, and inspection and acceptance are to occur at the origin. The manufacturer must submit a Source Approval Request with accompanying documentation. Government identification markings must be removed from non-accepted supplies, and physical item marking is required per RQ017. Item Unique Identification is not mandated due to the service customer’s request, consistent with DFARS 252.211-7003(c)(1)(i). All technical requirements are embedded and referenced via R or I numbers from the official DLA database.
AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SCREW ASSEMBLY, PANELThe contract pertains to the procurement of a screw assembly for panel use, identified by part number HST12YW8-12 and NSN 5305-01-668-5108, with a total quantity of six units. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which governs all specifications referenced by R or I numbers. Packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, wrappings, and containerization, while marking must follow MIL-STD-129 without any special labeling. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise stated; attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is January 17, 2027, and the item must be shipped to DLA Distribution Cherry Point at the specified address. The contract is governed by DLA packaging and transportation directives, including DLAD Proc Notes C19 and C20, and the unit of issue is each with a unit price of $6.00. The solicitation was issued under contract SPE4A6-26-T-08QC with a response deadline of July 29, 2026, and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
BRACKET, HEATER BLOWERThe contract pertains to the procurement of one unit of a bracket assembly for a heater blower, identified by part number 65511-09014-043 and NSN 1560-LL-NCB-3678, supplied by SIKORSKY AIRCRAFT CORPORATION. This is a critical application item subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I identifiers, which supersede all other standards unless otherwise stated. The item must be manufactured and inspected in accordance with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical attributes requiring a verification level of VII or an AQL of 0.1, major attributes at IV or 1.0, and minor at II or 4.0; unspecified attributes are deemed major. Acceptance is strictly zero non-conformances unless otherwise specified, and the manufacturer may choose between attribute or variable inspection under MIL-STD-1916. The item has no shelf life requirement and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 while adhering to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Delivery is FOB destination, with a required delivery date of December 9, 2026, and must occur within 74 days of award. The quantity is fixed at one unit with zero variance permitted, and inspection and acceptance occur at the destination. The delivery address is the Fleet Readiness Center DLA at Cherry Point, North Carolina, with parcel post and freight shipping instructions provided. The solicitation was posted July 21, 2026, with a response deadline of July 29, 2026, under contract number SPEFA5-26-T-0933.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

NAICS: 484220
New
DIBBS
FOB Destination Shipping and LogisticsThe contractor is responsible for transporting and delivering packaged hose assemblies to Cherry Point, North Carolina, under FOB Destination terms, meaning all costs, risks, and liabilities associated with the shipment remain with the contractor until the goods are officially received at the final delivery point. This includes full responsibility for logistics, transit insurance, customs clearance if applicable, and any potential delays or damages incurred during transit. The delivery location is specified with a zip code of 28533-0021, and performance is tied to this exact destination within the military installation. The contract is issued under the NAICS code 484220, indicating it pertains to truck transportation of freight, and is structured as a subcontract within the Department of Defense’s logistics framework. The solicitation is managed by the DLA Fleet Readiness Center under the Defense Logistics Agency, with a narrow response window closing just three days after posting, on July 24, 2026, requiring prompt and precise submission to be considered.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
DIBBS
Radioactive Materials Notification (If Applicable)The contract requires assessment, labeling, and notification of any item containing radioactive materials that exceed Department of Defense thresholds, in strict compliance with MIL-STD-129 requirements. All work must be performed to ensure accurate identification and proper documentation of radioactive content, with clear labeling applied to meet military standards for handling, storage, and transportation. The solicitation is issued as a subcontract under NAICS code 541620, tied to the Department of Defense’s DLA Fleet Readiness Center at DLA PSC, with performance location specified as Cherry Point, North Carolina, ZIP 28533-0021. The opportunity was posted on July 21, 2026, and responses are due by July 24, 2026, with no set-aside designation specified, indicating open competition among eligible subcontractors.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract requires the preparation and submission of Safety Data Sheets for hazardous materials in full compliance with OSHA regulations and Federal Standard No. 313 where applicable, ensuring proper documentation and communication of chemical hazards. This subcontract is issued under NAICS code 541620 by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with performance required at Cherry Point, North Carolina, ZIP 28533-0021. The solicitation was posted on July 21, 2026, with a strict response deadline of July 24, 2026, indicating a rapid turnaround timeframe for proposals. All submissions must meet federal safety and labeling standards, and the successful offeror will be responsible for accurate, timely, and compliant SDS management to support operational safety and regulatory adherence within the defense supply chain.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561910
New
DIBBS
MIL-STD-129 Labeling and MarkingThe contract requires precise application of MIL-STD-129-compliant labels for defense logistics, including barcodes, unit identifiers, and container markings to ensure full traceability across the military supply chain. All labeling must meet strict Department of Defense standards for accuracy, durability, and readability to support inventory management and operational readiness. The work is a subcontract under NAICS code 561910, with performance located at Cherry Point, North Carolina, 28533-0021. Responses must be submitted by July 24, 2026, and the opportunity was posted on July 21, 2026, through the DIBBS system. The contracting office is the DLA Fleet Readiness Center under the Department of Defense, and no set-aside provisions are specified.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires the packaging and preservation of hose assemblies in strict compliance with ASTM D3951 and DLA RP001 standards to ensure complete protection during both shipment and long-term storage. All work must adhere to military-grade requirements for environmental resilience, material compatibility, and handling procedures to maintain the integrity of the assemblies under operational conditions. The performance location is specified as Cherry Point with a ZIP code of 28533-0021, indicating the work is tied to a Department of Defense facility under the DLA Fleet Readiness Center DLA PSC. This is a subcontract opportunity posted on July 21, 2026, with a tight response deadline of July 24, 2026, and it falls under the NAICS code 561910 for other support activities for transportation. The contract does not specify a set-aside type, making it open to eligible subcontractors without demographic or size-based preferences. All packaging and preservation activities must be documented and executed to meet the rigid specifications outlined by the Department of Defense to guarantee readiness and reliability of the hose assemblies in military logistics systems.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336399
New
DIBBS
Hose Assembly SupplyThe contract calls for the supply of four commercial off-the-shelf hose assemblies with precisely defined part numbers and National Stock Numbers, ensuring full compliance with military specifications. The requirement is issued as a subcontract under the NAICS code 336399, and the place of performance is designated as Cherry Point, North Carolina, with a zip code of 28533-0021. The solicitation was posted on July 21, 2026, and responses must be submitted by July 24, 2026, indicating a tight turnaround window. The awarding entity is the DLA Fleet Readiness Center under the Department of Defense, which implies the assemblies are destined for critical defense or naval operations requiring reliable, standardized fluid transfer components. No set-aside provisions are specified, meaning this opportunity is open to all qualified vendors without preference for small, disadvantaged, or other categorized businesses.
All Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
HOSE ASSEMBLYThe contract involves the procurement of four hose assemblies identified by part number AE3663163G0094 and NSN 4710-LL-NC0-1366, with a total value of $4.00, delivered under a firm-fixed-price arrangement. Delivery is required at the Fleet Readiness Center in Cherry Point, North Carolina, within 16 calendar days of award, with FOB destination terms placing full transportation risk and cost responsibility on the contractor. All items must be packaged in accordance with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence over this standard. Packaging and labeling must strictly follow MIL-STD-129, including barcoding and unit identification, and palletization must adhere to DLA’s RP001 packaging requirements. The item is designated as a critical application with no shelf life, and acceptance occurs at the destination point by government personnel. Inspection and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise stated, with specification-critical attributes assigned verification levels or AQLs. The contractor must ensure compliance with all applicable quality assurance systems such as SAE AS9003 or ISO 9001, and provide safety data sheets for any hazardous materials prior to award, with immediate notification of composition changes required. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and radioactive materials exceeding specified thresholds must be marked under MIL-STD-129. Electronic invoicing and receiving reports must be submitted via WAWF, and the contractor must comply with numerous DFARS and FAR clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and whistleblower protections. The contractor is required to have an active UEI and CAGE code, and must represent its small business status and any socioeconomic qualifications, with specific disclosures mandated if involved in joint ventures or if providing covered defense telecommunications equipment. The solicitation closes via DIBBS with no options, extensions, or modification provisions identified, and all technical specifications are derived from the DLA Master List, which governs over any conflicting commercial standards.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
PLATE, IDThe contract specifies the procurement of 15 identification plates with part number 5001684 and NSN 7690-LL-NC1-7276, supplied by Goodyear Tire and Rubber Company. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The plates must be marked per MIL-STD-130N dated November 16, 2012, and inspections must follow zero-based sampling methods in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with acceptance criteria requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must meet DLA’s RP001 requirements, with all DLA requirements taking precedence over ASTM standards. The material has no shelf life restriction. Delivery is required FOB destination within 15 days of the contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the unit of issue is each, with a total price of $225.00. The items must be shipped to the freight address at Cherry Point, North Carolina, or delivered via parcel post to the PSC address provided. The original required delivery date is September 5, 2026, and the solicitation was issued on July 21, 2026, with responses due by July 29, 2026. The procurement is under contract SPEFA5-26-T-0937, managed by the DLA Fleet Readiness Center, with primary point of contact Larry Kemp. All packaging, labeling, and unit of issue specifications must be strictly adhered to as defined in the contract and related DLA directives.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details