This Award Notice opportunity from Department Of Homeland Security was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HC-144 Aircraft Component Repairs and Overhauls

Awarded

70Z03827DL0000001Federal

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

Military Grade Packaging and Shipping ServicesThis subcontract for Military Grade Packaging and Shipping Services supports prime contractors on DLA supply contracts under the Department of Defense. The scope of work involves providing specialized military packaging and marking services to ensure shipments are prepared and delivered ready for transport. All activities must strictly adhere to MIL-STD-2073-1E for cushioning, dunnage, and container selection, while markings must comply with MIL-STD-129 standards. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 488190, the contract includes the management of FOB Origin shipping logistics. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The selected provider will perform military-grade packaging and marking for prime contractors, ensuring all components are processed according to MIL-STD-2073-1E and RP001 standards. Shipments must be marked in compliance with MIL-STD-129 and RQ017 using industrial marking equipment and specialized anti-static and moisture-barrier MIL-SPEC materials to ensure items are transport-ready. The opportunity is categorized under NAICS code 488190 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. The primary objective of the contract is the delivery of fully packaged and marked shipments that meet rigorous military specifications for nuclear reactor program components.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the final packaging, marking, and labeling of 11 units for shipment, with performance taking place in Tracy, California. All activities must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure military-grade compliance. Technical execution requires packaging hardware according to ASTM D3951 and palletizing per RP001. Marking and labeling must be completed using compliant software and hardware in accordance with MIL-STD-129 and MIL-STD-130N. This project falls under NAICS code 488190 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, labeling, and delivery for prime contractors supporting DLA Aviation projects. The scope of work requires the secure packaging of a Vent Tube using ASTM D3951 compliant materials, palletization according to RP001 standards, and labeling in strict compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Fleet Readiness Center, with the final delivery destination being Cherry Point, North Carolina. Shipping is handled on a FOB Destination basis to ensure the secure arrival of components at the Fleet Readiness Center.

DLA FLEET READINESS CENTER DLA PSC

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MIL-SPEC Packaging and Kitting ProviderThis subcontract through the DLA Weapons Support Land Supply Chain involves providing specialized kitting and military-grade preservation services for prime contractors. The scope of work requires the aggregation of transmission components into kits, utilizing MIL-SPEC materials and industrial marking equipment to ensure compliance with MIL-STD-129 and MIL-STD-2073-1 Appendix D. Additionally, the provider must perform palletization according to RP001 standards. The project entails the delivery of 27 fully assembled, preserved, marked, and palletized kits. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement categorized under NAICS code 488190.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPEFA5-27-T-0133

Solicitation SPEFA5-27-T-0133 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two units of SKIN, identified by NSN 1560LLNC10703 and Bell Textron Inc part number 205-032-615-34. The delivery is required within 32 days after order, with an original required delivery date of December 31, 2026. Shipping is designated as FOB Destination, with delivery and inspection points both located at the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1), though the material has no shelf life requirement. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances for MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations, including the Buy American Act and Berry Amendment.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0164

Solicitation SPEFA5-27-T-0164 is a fixed-price procurement issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for one unit of a Vent Tube, identified by NSN 1560LN0027757. The item is designated as a critical application item and does not have a shelf life requirement. Delivery is required within 66 days after receipt of order, with an original required delivery date of April 4, 2027. The contract specifies FOB Destination for both inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Identification marking must comply with MIL-STD-130N(1), and all labeling must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0165

Solicitation SPEFA5-27-T-0165 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 14 units of insulation, identified by NSN 5640LLNCA6756 and Bell Textron Inc part number 209-070-546-13. The required delivery date is April 6, 2027, with a delivery period of 144 days after the award. Shipping is set as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The material has no shelf life requirement. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 12, 2026.

DLA FLEET READINESS CENTER DLA PSC

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FLAME RETARDANT TAPE 4

Solicitation # SPEFA5-27-T-0141

Solicitation SPEFA5-27-T-0141 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of eight rolls of 4-inch flame retardant tape. The required item, identified by NSN 7510LLNCA1179 and part number 398FR, must meet specific technical standards including a size of 4 inches by 36 yards, a thickness of 7.0 mils, and a temperature operating range from -20 to 250 degrees Fahrenheit. The tape must exhibit an adhesion to steel of 38 oz/in width and a tensile strength of 130 lbs/in width. This item is subject to a non-extendable shelf life of 24 months. Delivery is required within 22 days after order, with a final required delivery date of December 14, 2026, shipped FOB Destination to the Fleet Readiness Center DLA. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance will be conducted at the destination, with sampling potentially following MIL-STD-105/ASQ Z1.4 requiring zero non-conformances for acceptance. The contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA3-27-T-0041

Solicitation SPEFA3-27-T-0041, issued by the Defense Logistics Agency Aviation in Jacksonville, Florida, is for the procurement of one flat/shim washer, identified by NSN 5310LN0034777. This critical application item is associated with part number 39413-1 from The Boeing Company and Eaton Aerospace LLC. The required delivery date is November 6, 2026, with a delivery timeframe of five days after the order is placed. Shipping is FOB Destination to the Fleet Readiness Center Southeast in Jacksonville, Florida, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001 for packaging, and RQ001 for quality tailoring. Packaging must comply with ASTM D3951 and MIL-STD-129, while military property identification must follow MIL-STD-130N(1). Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotations are due by November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0168

Solicitation SPEFA5-27-T-0168 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of six cargo hook panels, identified by NSN 1560-LL-NC0-8222 and part number 65217-04003-101 from Sikorsky Aircraft Corporation. This critical application item must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of May 12, 2027, and a delivery window of 123 days after the order. The procurement is categorized under NAICS code 488190 and includes price evaluation preferences for HUBZone concerns, as well as considerations for service-disabled veteran-owned and women-owned small businesses. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and RP001, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination.

DLA FLEET READINESS CENTER DLA PSC

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CARBON SEAL MATCHING,

Solicitation # SPEFA5-27-T-0166

Solicitation SPEFA5-27-T-0166 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of six carbon seal matching rings. The items are identified by NSN 5330LN0035445 and RTX Corporation part number 4953951. Designated as critical application items, these components must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 12 days of award, with an original required delivery date of November 3, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract, identified by solicitation number 70Z03827DL0000001, pertains to the repair and overhaul of HC-144 aircraft components. Managed by the Department of Homeland Security through the Aviation Logistics Center located in Elizabeth City, North Carolina, the project falls under NAICS code 488190. The award notice indicates that no specific set-aside was used for this procurement. For further inquiries or coordination, the primary point of contact is Dane W. Hobbs.