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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

HOSE ASSEMBLY

Active
SPEFA5-26-T-0916Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicits the procurement of two hose assemblies identified by NSN 4720LLNCA8672 and part number 3490003-2, manufactured by BAE FLIGHT SYSTEMS INC, to be delivered FOB destination at Cherry Point, North Carolina, within 18 days of order receipt, with an original required delivery date of July 16, 2026. The unit of issue is EA and the total contract value is $2.00, though the unit price field appears malformed. All deliveries must comply with DLA packaging requirements, including adherence to ASTM D3951 for packaging, MIL-STD-129 for labeling and marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Identification of the item must conform to MIL-STD-130N (dated November 16, 2012), which mandates machine-readable Data Matrix barcodes for U.S. military property. Inspection and acceptance occur at the destination point, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, or MIL-STD-105/ASQ Z1.4 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The item is designated as a critical application item with no shelf life requirement. The contract incorporates numerous FAR and DFARS clauses including those for employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. The award basis is unspecified but likely LPTA given the absence of significant evaluation factors or first article test requirements. Invoicing must be conducted electronically through WAWF, and contractual compliance is subject to oversight by the local contract administrator at Cherry Point, with no authorized deviations from the DLA master requirements. All offerors must provide a valid UEI and comply with socioeconomic representations under NAICS code 488190, and any hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempt under FIFRA, FDCA, or other specified federal regulations.

General Info

Two hose assemblies, NSN 4720-LL-NCA-8672, $4.00 total, deliver FOB Cherry Point NC by July 16, 2026, zero tolerance, MIL-STD compliant.

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)

RFQ SPEFA5-26-T-0916 DLA Aviation Cherry Point

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
HOSE ASSEMBLY
HOSE ASSEMBLY
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)
MIL-STD-130N(1) DATED 16 NOV 2012.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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
BAE FLIGHT SYSTEMS INC 8B676 P/N 3490003-2
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 7017524049 0001 EA 2.000
SPEFA5-26-T-0916
SECTION B
PR: 7017524049 PRLI: 0001 CONT’D
NSN/MATERIAL:4720LLNCA8672
DELIVERY (IN DAYS):0018
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:07/16/2026
SPEFA5-26-T-0916 NSN/Part Number: 4720-LL-NCA-8672 Quantity: 2 EA Purchase Request: 7017524049QTY: 2 Delivery: 18 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
International Freight and FOB Origin LogisticsThe contract involves the coordination of international shipment from the contractor’s facility to Riyadh, Saudi Arabia under FOB Origin terms, meaning the contractor is responsible for loading the goods at the point of origin, and all freight costs are covered by the U.S. government. The logistics services required are classified under NAICS code 488190, which pertains to other support activities for air transportation, indicating the nature of the specialized international freight handling needed. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is linked to a parent award with the identifier SPE7LX19D0029 and subcontract identifier SPE7LX26F72R3. The work is to be performed in support of a federal procurement, with the government bearing the full cost of transportation, and performance is targeted at a single delivery location in Riyadh. The contract was posted on July 17, 2026, and the terms reflect standard government logistics practices for overseas defense-related shipments.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 488190
New
DIBBS
FITTING, EATONThe contract solicitation SPEFA5-26-T-0895 calls for the procurement of two units of the Eaton Aeroquip LLC part number 816-8D, a fitting identified by NSN 4730-LL-NCC-0143, for delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The item is designated as a critical application component, subject to stringent quality and technical controls under tailored higher-level contract quality requirements referencing the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and material standards. Compliance with MIL-STD-130N for identification marking of U.S. military property and MIL-STD-129 for packaging and shipping labels is mandatory; packaging must meet ASTM D3951 unless superseded by DLA requirements, and palletization must adhere to DLA’s RP001 packaging guidelines. The contract mandates zero non-conformances during acceptance sampling under MIL-STD-1916 or ASQ Z1.4, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Deliveries are to be FOB destination within 18 days of order, with inspection and acceptance occurring at the delivery point. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and specific DLA clauses govern the handling and disclosure of information, cyber incident reporting, and compliance with whistleblower protections. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and provide valid Unique Entity ID and CAGE codes. Electronic invoicing via WAWF is required, and the contract includes multiple DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, export controls, and restrictions on procurement from Communist Chinese military companies. Price data is not provided, and no options or price escalation clauses are included, making this a firm fixed quantity acquisition with a strict delivery timeline ending July 8, 2026.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
Federal
REPAIRS AND UPGRADES OF ENHANCED DIGITAL ELECTRONIC CONTROL UNITS (EDECUs)The U.S. Coast Guard is conducting market research to identify qualified sources capable of repairing and upgrading Enhanced Digital Electronic Control Units (EDECUs), with Triumph identified as the original equipment manufacturer and authorization from them required for any repair or upgrade work. The effort focuses on specific NSNs and part numbers associated with EDECU models, including current and upgraded variants, all of which are covered under the same repair designation. The purpose is solely to assess market capability and does not constitute a solicitation or binding obligation to award a contract. Respondents must provide company details including size, NAICS code, certification status under small business programs such as 8(a), HUBZone, woman-owned, or service-disabled veteran-owned status, and any prior government usage of the product. Responses must include contact information and be submitted by July 22, 2026, at 2:00 p.m. EDT to the designated email with the specified subject line. Any future acquisition will require a separate formal response to a solicitation posted on SAM.gov, and submission of a response to this notice does not guarantee inclusion on any future offeror list or entitle the respondent to receive the solicitation.
Aviation Logistics Center (ALC)(00038)

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
Federal
TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration (TSA) is soliciting proposals under the IDIQ contract 70T05026R5900N005 for the TSA Gold+ initiative, which requires a complete turnkey solution to deliver, manage, and maintain security screening technology and a skilled workforce capable of screening passengers and property for explosives, weapons, and prohibited items at participating airports. The contract is issued by the Department of Homeland Security under NAICS code 488190 and is open to commercial vendors with no set-aside. Proposals are due by July 23, 2026, at 1:00 PM EDT, with an initial minimum guarantee task order value of $5,000 to be awarded to satisfy contract obligations. The ordering period extends from September 28, 2026, for up to ten years, allowing task orders to be issued for screening services at current, future, or reconfigured airport locations. The contract includes firm fixed price task orders and an incentive clause allowing for payments up to 12% above the base price for exceeding performance metrics. Proposals must be submitted in electronic format with volumes separated and not exceeding 50 MB per attachment, and must address both Track 1 (IDIQ award based solely on cost efficiency) and Track 2 (task order award evaluating cost efficiency as a pass/fail gate followed by five weighted factors including airport-specific solution, innovation, stakeholder alignment, program management, and price compliance). The solicitation incorporates extensive technical and operational requirements through numerous attachments, including the Performance Work Statement, Configuration Management Plan, Maintenance Requirements, SSI Policies and Procedures Handbook, TSA Test & Evaluation Guidebook, and multiple TSA Management Directives and policy documents. All deliverables must comply with TSA standards, including full adherence to SSI handling protocols, CUI safeguarding, ITAR terms, and federal packaging and marking standards under Title 49 and STM-D-3951, with tamper-evident packaging and detailed shipping documentation required. Contractor personnel must undergo TSA suitability determinations, obtain PIV and SIDA credentials, and sign Non-Disclosure Agreements for access to sensitive information. All subcontractors must flow down the full scope of contract requirements, including security, accessibility under Section 504, and compliance with FAR and HSAR clauses such as 52.212-4, 52.212-5, 52.
Mission Essentials

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488190
New
DIBBS
Domestic and International Medical LogisticsThe contract entails the domestic and international logistics of transporting finished medical kits to FPO, AK, under FOB destination terms, meaning the seller bears all costs and risks until the goods reach the designated destination. This includes comprehensive responsibilities for customs clearance, ocean freight, and real-time delivery tracking to ensure timely and secure delivery of sensitive medical supplies. The work is classified under NAICS code 488190, indicating it falls under other support activities for air and water transportation, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain framework. The solicitation was posted on July 16, 2026, with a response deadline of July 22, 2026, and the place of performance is specified with a military postal address, reflecting the unique operational requirements of delivering to a U.S. military location overseas.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
DIBBS
International Military Logistics & PackagingThe contract involves the packaging, labeling, and international shipment of defense-related components from the United States to Sweihan Air Base in the United Arab Emirates, with strict adherence to Department of Defense requirements for markings including Trackable Component Numbers and Restricted Data Designations. All activities must align with DoD compliance standards to ensure security and traceability throughout the logistics chain. The work is executed as a subcontract under the Defense Logistics Agency and is coordinated directly with HJI TENNESSEE, LLC, which serves as a key operational partner in fulfilling the deliverables. TheNAICS code 488190 confirms the scope as other support activities for transportation, emphasizing specialized logistics and handling services rather than general freight movement. The contract was posted in July 2026 and is tied to a specific delivery and contract identification, underscoring its role within a larger defense supply network requiring precision and regulatory fidelity.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 488190
New
DIBBS
Logistics and FOB Destination Delivery ServicesThe contract entails final delivery coordination for a military vessel at a Fleet Post Office address, requiring meticulous packaging verification, accurate documentation, and strict adherence to established delivery timelines. All activities must align with Defense Department standards to ensure compliance and operational readiness, with the place of performance specified as FPO 96661. This is a subcontract under the NAICS code 488190 for other support activities related to water transport, managed by C AND T SUPPLY CHAIN under the Department of Defense. Proposals must be submitted by the deadline of July 27, 2026, and all efforts must support secure, timely, and regulated logistics operations for military shipments.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 488190
New
DIBBS
INSULATORThe contract pertains to the procurement of an insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, requiring delivery of two units within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific sampling standards mandating MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; acceptance must result in zero non-conformances unless otherwise stated. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics, respectively, and unspecified attributes default to major. Physical identification is required, but item unique identification is not mandated per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines, and the DLA Master List takes precedence over ASTM standards. Delivery is FOB destination with zero variance allowed on quantity, and inspection and acceptance occur at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with a specified RDD of 196 and original required delivery date of July 20, 2026. The unit of issue is each, with a unit price of $2.00 and total contract value of $4.00, under solicitation SPEFA3-26-T-0319, issued by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
METAL PLATE 3_7075-T73The contract specifies the procurement of a metal plate with part number 7075-T7351MMS159, conforming to the MMS159 specification, which is aligned with AMS-4078 Revision G, and dimensions of 3 inches by 48 inches by 48 inches. The material is non-shelf-life-coded and must meet stringent quality and technical requirements defined in the DLA Master List of Technical and Quality Requirements, with applicable sampling procedures governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance criteria unless otherwise stated. Physical identification and marking of the item must follow RQ017 requirements, and a Certificate of Quality Conformance is mandatory, supported by CDRL-METALSCERT documentation as referenced in the Technical Data Package. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 standards, prioritizing DLA requirements over ASTM where conflicts exist. The contract calls for a total quantity of 96 units, each unit defined as an inch, with delivery scheduled within 34 days to the designated destination under FOB terms, subject to a 10 percent quantity variance allowance. Inspection and acceptance occur at the destination point, and all packaging must be labeled and marked appropriately with the assigned NSN 9535-LL-NCP-4339. Delivery must reach the Federal Ship Address at Cherry Point, North Carolina, and the original required delivery date is October 24, 2026, with no specified ship date provided. The solicitation number is SPEFA5-26-T-0914, issued by the DLA Fleet Readiness Center, with point of contact Larry Kemp, and compliance with all listed technical, quality, and logistical specifications is mandatory for award and acceptance.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
TEE CLIPThe TEE CLIP, identified by NSN 1560-LN-003-5696 and part number 70211-03002-170, is a critical application item procured under contract SPEFA5-26-T-0919 for the Department of Defense’s Defense Logistics Agency. The contract requires exactly 10 units to be delivered within 84 days of award with no variance in quantity, and delivery must be made FOB destination to the Fleet Readiness Center in Cherry Point, North Carolina. Inspection and acceptance occur at the destination, and all items must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging must adhere to ASTM D3951 as augmented by MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise stated, and attributes are assigned verification levels based on criticality. The item has no shelf life restriction. The contract specifies that all technical and quality provisions referenced by R numbers take precedence, including the need for bare item marking per RQ017 and tailored quality requirements under RQ001. The unit of issue is each (EA), priced at $10.00 per unit for a total of $100.00. Shipments must be addressed to the parcel post and freight delivery locations in Cherry Point, with the original required delivery date set for January 12, 2027. Solicitation responses were due by July 24, 2026, and the item falls under NAICS code 488190. The primary point of contact is Larry Kemp at the DLA Fleet Readiness Center, and compliance with DoD unit of issue standards is mandatory. All documentation and processes must align with DLA’s authorized procurement protocols and quality assurance frameworks.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
SUPPORT, STRUCTURALThe contract involves the procurement of three structural aircraft components identified by NSN 1560015991143 and part number 449-030-203-102 from Bell Textron Inc, under solicitation SPE4A5-26-T-293F, with delivery required within three days of award at the destination in San Diego, California. The item is classified as a critical application component and must comply with stringent technical, quality, and cybersecurity requirements. Every unit must be uniquely identified with a permanent UID mark per MIL-STD-130 and DFARS 252.211-7003, and all packaging must adhere to MIL-STD-129 labeling standards. Non-hazardous items must be packaged in accordance with ASTM D3951 unless superseded by stricter DLA Master List technical requirements, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero tolerance for non-conformances unless otherwise specified, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. The contractor is required to manage configuration changes through engineering change proposals and ensure removal of government identifiers from non-accepted supplies. Cybersecurity compliance is mandatory, with the contractor required to meet CMMC Level 2 self-assessment standards and implement safeguards for controlled unclassified information under 252.204-7012 and NIST SP 800-171. The contract incorporates multiple federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous materials handling, sustainable procurement, and prohibitions on hexavalent chromium and Communist Chinese military company items. Electronic invoicing must be processed through Wide Area WorkFlow, and payment is subject to clauses on accelerated payments to small business subcontractors and prohibition of unauthorized obligations. The contract enforces restrictions on the use of mandatory arbitration agreements and whistleblower protections. All proposals must be submitted electronically through DIBBS by the July 24, 2026 deadline, and the contractor must affirm size and socioeconomic status, including any joint venture structure with UEI and CAGE codes provided for each partner. Delivery is FOB origin with a strict zero variance in quantity, and acceptance occurs at the destination facility after inspection
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
SLEEVE, TUBING, FITTINThe contract solicitation SPEFA5-26-T-0913 seeks the procurement of 10 units of a sleeve, tubing, fitting with part number 120-173-06 and NSN 1680LLNCC9100 from approved suppliers including Aerospace Fittings, Inc and Bell Textron Inc. The item is to be delivered FOB destination within 12 days after delivery order, with the final delivery address at the Fleet Readiness Center in Cherry Point, North Carolina. The total contract value is $100.000 with a unit price of $10.000 per unit and no quantity variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which override all other standards including ASTM D3951 for packaging. Packaging must follow DLA-specific RP001 requirements, including palletization, and all items must be marked and labeled in accordance with MIL-STD-129 with barcoding compliant with DoD standards. Bare item marking must adhere to RQ017. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II (AQLs of 0.1, 1.0, and 4.0 respectively), and acceptance requires zero non-conformances unless otherwise specified. Inspection and acceptance occur at the destination point. The contract includes numerous Federal Acquisition Regulation clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export control, cyber incident reporting, safeguarding of defense information, prohibition of hexavalent chromium, and restrictions on equipment from Communist Chinese military companies. Clauses related to payment, invoicing via WAWF, and accelerated payments to small business subcontractors are also included. The contract type is fixed-price as indicated by clause 52.216-1 Alternate I. Small business representation is required under 52.219-28 Alternate I for eligible entities, and offerors must provide a Unique Entity ID and CAGE code if applicable. Proposals must be submitted via DIBBS by the deadline of July 24, 2026, with no physical shipments or alternative submission methods permitted. There is no shelf life requirement
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 331511
New
DIBBS
Supply of 5" Diameter 7075-T651 Aluminum Round BarThe contract specifies the manufacture and delivery of 12 linear inches of 5-inch diameter aluminum round bar made from 7075-T651 alloy, strictly conforming to the SAE AMS QQ-A-225/9 REV specification. This high-strength material is required for critical applications, and full compliance with the standard is mandatory, including all mechanical, chemical, and metallurgical requirements. The supplier must provide appropriate certification documentation verifying material composition, heat treatment, and testing results to ensure adherence to the specified grade and temper. Delivery must include proper packaging to prevent damage, contamination, or degradation during transport and storage. The contract is structured as a subcontract under the Department of Defense, managed by the DLA Fleet Readiness Center, with a NAICS code of 331511 indicating it falls under Aluminum Die Casting and Other Aluminum Foundries. The solicitation was posted on July 17, 2026, and responses are due by July 24, 2026, with all submissions required through the DIBBS portal to the specified official link. No set-aside designation is listed, meaning the opportunity is open to all eligible suppliers without restrictions based on business size or category.
Iron Foundries

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423510
New
DIBBS
ROUND BAR 5" DIA 7075The contract specifies the procurement of 12 inches of round bar stock with a 5-inch diameter made from 7075-T651 aluminum alloy, conforming to the SAE AMS QQ-A-225 specification. The material must be shipped in accordance with ASTM D3951 packaging standards while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including mandatory compliance with MIL-STD-129 for marking and labeling. Packaging must prevent damage during transit and follow RP001 DLA packaging requirements for palletization. A Certificate of Quality Conformance is required, and the item must include specified object text IDs: RA001, RP001, ZD080, RQ017, ZD088, and RS002. The contract is firm fixed price with zero variance allowed in quantity, and inspection and acceptance occur at destination. Delivery is due within 30 days after award, with FOB terms at destination. The item is identified by NSN/Part Number 9530-LL-NCC-3425 and associated Purchase Request 7017476055, with a required ship date of August 11, 2026. The solicitation number is SPEFA5-26-Q-0053, issued by the DLA Fleet Readiness Center under the Department of Defense. All shipments must be addressed to the designated freight shipping location at Cherry Point, North Carolina, with a separate parcel post address for alternate handling. The contract was posted on July 17, 2026, with a response deadline of July 24, 2026. Tanya Whitney of DLA is the primary point of contact, and the unit of issue is in inches as defined by DLA’s authorized standards.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
DIBBS
WAWF Invoicing and Electronic Payment Processing SupportThe contract supports electronic invoice submission and receiving report validation through the Wide Area Workflow system to enable timely and accurate payment processing for the Defense Logistics Agency Fleet Readiness Center. It focuses on ensuring seamless integration with DLA’s payment infrastructure by facilitating the electronic exchange of invoices and receipt documentation, reducing manual processes, and improving compliance and audit readiness. The work is performance-based and centered on maintaining system reliability and data integrity within WAWF to meet DoD financial accountability standards. The contract is classified as a subcontract under NAICS code 541512 for other computer-related services and is solicited by the Department of Defense through the DLA PSC office. Performance is required at Cherry Point, North Carolina, with a zip code of 28533-0021. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026. Details for submission and further information are available through the DIBBS platform at the provided URL.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires the preparation and submission of hazard warning labels and Safety Data Sheets (SDS) that fully comply with OSHA Hazard Communication standards and Defense Federal Acquisition Regulation Supplement (DFARS) requirements for a delivered item. This work is critical to ensuring regulatory compliance, worker safety, and proper handling procedures for hazardous materials associated with the product. The deliverables must meet federal standards for clarity, accuracy, and consistency in communicating chemical hazards, risks, and safety measures to end users and response personnel. The contract is classified as a subcontract under NAICS code 541690 and is managed by the Department of Defense through the DLA Fleet Readiness Center DLA PSC. Performance is to occur at Cherry Point, North Carolina, with a zip code of 28533-0021. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026. All submissions must be completed within this timeframe to remain eligible for award, and adherence to both OSHA HAZCOM and DFARS specifications is mandatory for compliance and acceptance.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
DIBBS
TEE CLIP Supply and Delivery (NSN: 1560LN0035696)The contract requires the manufacture, packaging, and delivery of one TEE CLIP identified by NSN 1560LN0035696 to Cherry Point, North Carolina, with strict compliance to DLA packaging standards and hazardous materials labeling regulations. All work must adhere to FOB Destination shipping terms, ensuring the item arrives at the specified location in full compliance with federal procurement and safety protocols. The item is classified under NAICS code 332994, indicating it falls within the scope of other fabricated metal product manufacturing. This is a subcontract issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with a posted date of July 16, 2026, and a response deadline of July 24, 2026. Performance is mandated at the Cherry Point location with zip code 28533-0021, and while no point of contact is listed, all submissions must be directed via the provided DIBBS portal. The contract enforces exacting technical and logistical requirements, and failure to meet packaging, labeling, or shipping specifications may result in rejection of the deliverable.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: NA
New
DIBBS
Unable to retrieve contract data for decompositionThe contract opportunity, posted on July 16, 2026, with a response deadline of July 24, 2026, is classified as a subcontract under the Department of Defense, specifically through the DLA Fleet Readiness Center DLA PSC. It is scoped for performance in Cherry Point, North Carolina, with a zip code of 28533-0021. The solicitation number and NAICS code are not available, and there is no information provided regarding set-aside type, organization type, or point of contact. The system is currently unable to retrieve detailed contract data due to gateway timeout errors, rendering the prime contract and potential subcontract opportunities inaccessible for analysis. The official solicitation can be accessed via the provided DIBBS link, but no further details are available until the system issue is resolved.

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Tubing Sleeve and Fitting SupplyThe contract seeks the supply of ten units of tubular sleeve and fitting with National Stock Number 1680LLNCC9100, requiring full compliance with all technical, packaging, marking, and quality standards established by the Defense Logistics Agency. The items must meet stringent defense specifications and be delivered to the designated place of performance in Cherry Point, North Carolina, with zip code 28533-0021. This is a subcontract under the NAICS code 332999, issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, and it was posted on July 16, 2026, with responses due by July 24, 2026. All potential bidders must ensure adherence to DLA requirements and submit proposals through the designated DIBBS platform prior to the deadline.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Sampling InspectionThe contract requires the execution of quality sampling and inspection activities in strict compliance with MIL-STD-1916 or ASQ Z1.4 standards, with an absolute mandate for zero non-conformances across all inspected items. Inspection protocols must be applied with precision to critical, major, and minor characteristics, each assigned specific verification levels to ensure comprehensive quality control. The work is scoped under a subcontract designation, tied to the NAICS code 541330, and performance is mandated to occur at Cherry Point, North Carolina, with the place of performance clearly identified as 28533-0021. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026, with the contracting authority identified as the DLA Fleet Readiness Center under the Department of Defense. All activities must be conducted under exacting standards to maintain operational readiness and compliance with defense quality requirements.
Engineering Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation, and PalletizationThe contract requires the military-compliant packaging, preservation, and palletization of hose assemblies in strict accordance with ASTM D3951 and DLA RP001 standards, ensuring all components meet rigorous defense logistics and environmental protection requirements. Work must be performed to safeguard the integrity of hose assemblies during storage and transit, with specific attention to climate control, corrosion inhibition, labeling, and secure pallet configuration. The performance location is designated as Cherry Point, North Carolina, with a zip code of 28533-0021, and the work falls under NAICS code 561910, indicating it involves support activities for transportation and logistics services within the defense supply chain. The contract is classified as a subcontract and was posted on July 16, 2026, with a response deadline of July 24, 2026, giving interested parties a limited window to submit proposals. The contracting entity is the Department of Defense through the DLA Fleet Readiness Center DLA PSC, indicating the work supports critical military readiness and equipment maintenance functions. While no specific set-aside details or point of contact information is provided, the solicitation is accessible via the DIBBS platform using the provided link, and compliance with all military packaging and preservation protocols is mandatory to meet operational requirements.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and LabelingThe contract requires the preparation and submission of hazard warning labels and Material Safety Data Sheets for hose assemblies to ensure full compliance with DFARS and OSHA regulations regarding hazardous materials. All documentation must be accurately developed to meet federal standards for the safe handling, storage, and transportation of hazardous substances, with particular attention to regulatory requirements governing defense-related supply chains. The work is classified as a subcontract under NAICS code 541690 and is tied to performance at Cherry Point, North Carolina, with a strict deadline for responses on July 24, 2026. The issuing entity is the Defense Logistics Agency Fleet Readiness Center under the Department of Defense, indicating the importance of alignment with military logistics and safety protocols. While no specific set-aside provisions are noted, the solicitation is part of a broader government procurement initiative requiring precise adherence to federal hazardous materials documentation standards.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
DIBBS
Hose Assembly Supply and ManufacturingThe contract requires the manufacture and supply of 2,000 military-specification hose assemblies identified by NSN 4720LLNCA8672, with full compliance to federal and military standards for quality control, packaging, and labeling. All units must be produced and delivered to meet stringent defense requirements, ensuring readiness and interoperability within military systems. The work is to be performed under a subcontract arrangement, with the final delivery destination specified as Cherry Point, North Carolina, zip code 28533-0021. The procurement is managed by the DLA Fleet Readiness Center under the Department of Defense, and the NAICS code 332994 indicates the industrial classification pertains to other fabricated metal product manufacturing. Responses are due by July 24, 2026, with the solicitation posted on July 16, 2026, through the DIBBS platform.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details