This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE RUBBER AE701-6

Closed

SPEFA5-26-T-1071Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190

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DIBBS

Supply of Sikorsky Aircraft Clamp (P/N 65501-09014-113)This subcontract involves the procurement of one authentic OEM Sikorsky Aircraft Corporation clamp, part number 65501-09014-113, to support Defense Logistics Agency supply contracts for Fleet Readiness Center East. The selected provider must ensure the part is fully traceable and authentic, with packaging and marking strictly adhering to ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered to Cherry Point, North Carolina. This opportunity is managed under NAICS code 488190, with a response deadline set for October 26, 2026.

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DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors delivering to the DLA Weapons Support Active Devices Division. The scope of work involves the commercial packaging, marking, and palletization of antennas to ensure they are shipment-ready. All activities must strictly adhere to military and industry standards, specifically ASTM D3951 for hardware packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The project is managed under NAICS code 488190 and will be performed in Tracy, California. Interested parties should note the response deadline of October 29, 2026. The contractor is responsible for utilizing compliant labeling systems and securing materials to meet all Department of Defense specifications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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MIL-SPEC Packaging and Delivery ServicesThis subcontract, issued as a Total Small Business Set-Aside under NAICS 488190, requires specialized military packaging, marking, and palletization services for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for processing 1,149 units in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include the use of MIL-SPEC materials, specifically Wrap Mat C and Unit Container BV, while ensuring full compliance with IP056 regarding the prohibition of mercury. The scope of work concludes with the delivery of packaged shipments FOB Origin to DLA Distribution DDSP New Cumberland. Interested parties must respond by October 29, 2026, to provide these essential logistics services for prime contractors supporting the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE8EE-27-T-0197

Solicitation SPE8EE-27-T-0197 is a procurement request issued by the Department of Defense, specifically DLA Troop Support, Construction & Equipment Manu & Con, for the acquisition of one sling spreader. The item is identified by NSN 3940016261016 and part number EP-0015815 from Independent Rough Terrain Center LLC. The required delivery date is October 1, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the final destination and inspection point located at the New York Army National Guard in Watervliet, New York. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, RP001 packaging requirements, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity safeguarding is required. Quotations for this solicitation must be submitted by October 29, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DIRECTIONAL CONTROL FL

Solicitation # SPEFA5-27-T-0076

Solicitation SPEFA5-27-T-0076 is a request for quotations issued by the Defense Logistics Agency for the procurement of two directional control flow valves, specifically Eaton Aerospace LLC part number 51224 (NSN 4810LN0035872). This item is designated as a critical application item. The contract requires delivery FOB Destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with a delivery window of five days after receipt of order and an original required delivery date of October 20, 2026. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

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RETAINER, NUT AND BOLT

Solicitation # SPEFA3-27-T-0025

Solicitation SPEFA3-27-T-0025 is a procurement request by the Defense Logistics Agency for two units of Nut and Bolt Retainers, identified by NSN 5340LN0032833. The contract requires delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida, with a delivery window of five days after order. Shipping must be handled via the fastest traceable means, and parcel post is explicitly prohibited. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while following RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The procurement incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires registration in the System for Award Management for electronic invoicing through the Wide Area WorkFlow system. Item Unique Identification is not required for this order.

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Solicitation # SPEFA5-27-T-0072

Solicitation SPEFA5-27-T-0072 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one clamp, specifically Sikorsky Aircraft Corporation part number 65501-09014-113, under NSN 1680-LN-003-5666. The item is to be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina, with an original required delivery date of October 19, 2026. The procurement is set aside for small businesses under NAICS code 488190 and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Payment shall be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various DFARS and FAR regulations, including safeguarding covered defense information, prohibiting the use of certain telecommunications equipment, and adhering to the Buy American Act and Berry Amendment restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0876

Solicitation SPE7M1-27-U-0876 is an indefinite-quantity request for the procurement of 250 proximity switches, identified by NSN 5930-01-494-9175 and part number 054195-02. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement is for a critical application item and allows for the nomenclature to be used interchangeably with magnetic pickup. The delivery period is set at 384 days with terms established as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and palletization such as MIL-STD-129 and ASTM D3951. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand.

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Solicitation # SPEFA5-27-T-0073

Solicitation SPEFA5-27-T-0073 is a request for quotations from the Department of Defense, specifically the DLA Aviation at Cherry Point, for the procurement of 214 cap screws identified by NSN 5305-LL-NCA-4469. This critical application item is designated for delivery FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with an original required delivery date of October 16, 2026, and a delivery period of 64 days. The procurement is categorized under NAICS code 488190 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

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POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1423

Solicitation SPE4A5-27-T-1423 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of shipping cover assemblies, identified by NSN 1560-01-471-8794. The requirement consists of multiple line items totaling seven units, with an original required delivery date of October 9, 2026. Delivery is specified as FOB Origin with a 20-day delivery window, and both inspection and acceptance will occur at the destination in Jacksonville, North Carolina. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturing and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and palletization must follow DLA requirement RP001. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

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DEADLINE

ACTUATOR, ELECTROMECHA

Solicitation # SPEFA5-27-T-0074

Solicitation SPEFA5-27-T-0074 is a total small business set-aside request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three electromechanical rotary actuators. The items are identified by NSN 6105LLNC06927 and Honeywell International Inc. part number 525926-2-1. This is a critical application item with a required delivery date of May 22, 2027, and a delivery lead time of 140 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 contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring palletization complies with DLA requirement RP001. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0077

Solicitation SPEFA5-27-T-0077 is a fixed-price procurement issued by the Defense Logistics Agency for two stiffener units, identified by NSN 1560LN0027922 and Bell Textron Inc part numbers 205-030-260-013 and 205-030-260-13. The items have no shelf life requirement and are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a required delivery date of January 21, 2027, and a lead time of 60 days after award. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and MIL-STD-130N(1) for property identification, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of 220 inches of rubber hose, part number AE701-6 from Eaton Aeroquip LLC, under solicitation number SPEFA5-26-T-1071. The material is identified by NSN 4720-LL-NCA-2000 and is destined for the Fleet Readiness Center DLA in Cherry Point, North Carolina. Delivery is required within 9 days after the order, with a quantity variance allowance of plus or minus 10 percent. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The material has no shelf life requirement.

General Info

Eaton Aeroquip LLC will supply 220 inches of rubber hose to FRC Cherry Point.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPEFA5-26-T-1071 - DLA Aviation Cherry Point

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressUSA

Contacts

Larry Kemp

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE RUBBER AE701-6
HOSE RUBBER
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 IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
EATON AEROQUIP LLC 00624 P/N AE701-6
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 7018169639 0001 IN 220.000
NSN/MATERIAL:4720LLNCA2000
DELIVERY (IN DAYS):0009
DELIVER FOB: DESTINATION
SPEFA5-26-T-1071
SECTION B
PR: 7018169639 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 10% MINUS 10%
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:09/02/2026
SPEFA5-26-T-1071 NSN/Part Number: 4720-LL-NCA-2000 Quantity: 220 IN Purchase Request: 7018169639QTY: 220 Delivery: 9 days ADO