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, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

INSULATION

Active
SPEFA5-27-T-0051Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPEFA5-27-T-0051 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 142 units of insulation, specifically Bell Textron Inc part number 209-070-546-13 (NSN 5640LLNCA6756). The material has no shelf life requirement. Delivery is required within 167 days, with a need ship date of April 6, 2027. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and MIL-STD-129 for labeling. Packaging must comply with ASTM D3951 and RP001, with DLA Master List requirements taking precedence. Quality assurance will be managed via zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.

General Info

DLA Aviation fixed-price contract for 142 insulation units delivered by April 2027.

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

1

RFQ SPEFA5-27-T-0051

PDF, High priority: read this first17 pages · rfq
High

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
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

Show more
INSULATION
INSULATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
MIL-STD-130N(1) DATED 16 NOV 2012.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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 209-070-546-13
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 7018681966 0001 EA 142.000
NSN/MATERIAL:5640LLNCA6756
DELIVERY (IN DAYS):0167
DELIVER FOB: DESTINATION
SPEFA5-27-T-0051
SECTION B
PR: 7018681966 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:04/06/2027 Original Required Delivery Date:04/06/2027
SPEFA5-27-T-0051 NSN/Part Number: 5640-LL-NCA-6756 Quantity: 142 EA Purchase Request: 7018681966QTY: 142 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
16--DEICING,PNEUMATIC
Solicitation # SPE4A5-27-T-0808
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
MIL-SPEC Packaging and Marking Services for Aerospace HardwareThis subcontract involves providing specialized packaging, marking, and preservation services for aerospace hardware on behalf of prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 418 flat washers, ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. All materials used must be mercury-free, and specific packaging data including QUP:025, PRES MTHD:10, and CLNG/DRY:1 must be applied per DLA RP001 requirements. The project is categorized under NAICS code 488190 and will be performed in Tracy, California. Interested parties should note the response deadline of October 20, 2026, for this Department of Defense requirement.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
Military-Spec Packaging and Marking for Nuclear Reactor Program ComponentsThis subcontract involves providing specialized packaging, palletization, and marking services for the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the contractor to process 20 Orifice Tube Plugs for FOB Origin delivery, ensuring all items and containers are handled according to strict military specifications, including RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must apply preservation and wrapping materials in accordance with QUP:001 and PRES MTHD:10 and follow all provided technical drawings. The project is managed under the Department of Defense and will be performed in San Diego, California. Interested parties must adhere to the response deadline of October 23, 2026. The contract is categorized under NAICS code 488190, focusing on the precise logistical preparation of critical nuclear reactor program components for prime contractors.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488190
New
DIBBS
MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized preservation, packaging, and marking for bearings, ensuring all deliverables are ready for shipment to DDSP New Cumberland. Technical execution must strictly adhere to MIL-DTL-197M for protective lubricants, MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, and DLA requirement RP001 for palletization using approved MIL-SPEC preservative compounds. The project falls under NAICS code 488190 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The scope of work involves specialized military-grade packaging, marking, and labeling of items, specifically adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The provider is responsible for executing Preservation Method 31 and utilizing specialized marking equipment to ensure permanent surface identification on metal fasteners. The final deliverables consist of fully packaged and marked shipments ready for delivery to DLA Distribution San Joaquin. Performance will take place in Tracy, California, under NAICS code 488190. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
COVER, SPINNER ASSY
Solicitation # SPE4A5-27-T-0617
Solicitation SPE4A5-27-T-0617 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four Cover, Spinner Assemblies (NSN 1680014262704). This is designated as a critical application item with associated part numbers from Rockmart Fuel Containment, LLC (321-52327-105) and Bell Textron Inc (901-011-438-105). The delivery requirement is 167 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include Item Unique Identification (IUID) per MIL-STD-130, marking and labeling per MIL-STD-129, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Quality assurance is governed by a zero non-conformance acceptance policy, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and various domestic sourcing regulations, including the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
GASKET
Solicitation # SPEFA3-27-T-0009
Solicitation SPEFA3-27-T-0009 is a federal procurement issued by the DLA Aviation office in Jacksonville, Florida, for the acquisition of nine gaskets, identified by NSN 5330-LN-003-5593 and Eaton Aeroquip LLC part number C11604-20-B. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery timeline of 84 days after order, with an original required delivery date of October 8, 2026. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Item Unique Identification is not required for this procurement.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
TUBE ASSEMBLY, AIRCR
Solicitation # SPE4A5-27-T-0737
Solicitation SPE4A5-27-T-0737 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five aircraft tube assemblies, identified by NSN 1680015241746 and Bell Textron Inc part number 450-030-374-101. The procurement mandates that parts cannot be produced using additive manufacturing processes. Delivery is set for FOB Destination to DLA Distribution San Diego, with a need ship date of April 6, 2027, and an original required delivery date of March 7, 2028. The contract includes stringent quality and security requirements, including a mandatory CMMC Level 2 Self-Assessment and compliance with ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for material sourcing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
INDICATOR, MACH AND TRU
Solicitation # SPE4A7-27-T-0818
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
FAIRING, AIRCRAFT
Solicitation # SPE4A5-27-T-0741
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
NRP, SCREW, MACHINE A
Solicitation # SPE4A6-27-T-3547
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
FAIRING
Solicitation # SPEFA1-27-T-0007
DLA FLEET READINESS CT SOUTHWEST DLA

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: 423840
New
DIBBS
Supply of Bell Textron Aircraft Insulation (NSN 5640LLNCA6756)This subcontract involves the procurement of 142 units of specialized aircraft insulation, specifically Bell Textron Inc part number 209-070-546-13, to support prime contractors fulfilling DLA Aviation contracts. The Department of Defense, through the DLA Fleet Readiness Center, requires these components to be delivered FOB Destination to Cherry Point, North Carolina. The contractor must ensure strict adherence to military and industry standards, including identification marking per MIL-STD-130N(1), labeling per MIL-STD-129, and packaging according to ASTM D3951 and RP001. Quality assurance will be managed through sampling based on MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 423840.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Dry Carbon Fabric (NSN 5335-LN-003-3478)This subcontract involves the supply of dry carbon fabric under NSN 5335-LN-003-3478 to support prime contractors delivering on DLA Aviation supply contracts for the Department of Defense. The contractor is responsible for manufacturing or sourcing material that complies with AMS2980/1B, ensuring the fabric is wound on support tubes to maintain edge straightness within +/-25mm over a 15-meter length. Delivery consists of two rolls of fabric shipped FOB Destination to Cherry Point. Strict adherence to packaging and regulatory standards is required, specifically ASTM D3951 and MIL-STD-129 for packaging, as well as compliance with the Berry Amendment and DFARS Cybersecurity regulations. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Fleet Readiness Center.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
CUSHION
Solicitation # SPEFA5-27-T-0050
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
TUBE ASSY
Solicitation # SPEFA5-27-T-0048
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
ADAPTER, STRAIGHT
Solicitation # SPEFA5-27-T-0049
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
FABRIC, CARBON DRY, A
Solicitation # SPEFA5-27-T-0046
Solicitation SPEFA5-27-T-0046 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two rolls of dry carbon fabric, NSN 5335-LN-003-3478. The material must comply with AMS2980/1B and be wound on a support tube to ensure edges remain straight within +/-25mm over a 15-meter length when unrolled. Delivery is required within 60 days after receipt of order, with a required delivery date of October 8, 2026. The place of performance and delivery is Cherry Point, NC, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging standards, including ASTM D3951 and MIL-STD-129, ensuring the material is provided in continuous lengths and sealed in plastic sheeting or bags. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 20, 2026, and must be submitted via the DLA Internet Bid Board System.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
CUSHION
Solicitation # SPEFA5-27-T-0047
Solicitation SPEFA5-27-T-0047 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of eight cushions, identified by NSN 5330-00-278-22 and part number SPD65E-1701-049. The required delivery date is October 8, 2026, with a delivery timeline of 39 days after order. Shipping is designated as FOB Destination, with delivery and inspection points located at the Fleet Readiness Center DLA in Cherry Point, NC. Quotations must be submitted by October 20, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All items must be marked and labeled according to MIL-STD-129 and RQ017 for physical identification. Quality assurance will be conducted at destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332431
New
DIBBS
7075-T6 Minimum Residual Stress (MRS) Aluminum Sheet SupplyThis subcontract, issued by the Department of Defense through the DLA Fleet Readiness Center, requires the supply of 144 units of 7075-T6 Minimum Residual Stress aluminum sheet metal. The material must measure .040 by 48 by 144 inches and strictly adhere to SAE AMS4049 Revision M standards. This procurement is designated as a total small business set-aside under NAICS code 332431. The contractor is responsible for bare item marking according to RQ017 and must follow ASTM D3951 and RP001 packaging guidelines. Compliance with MIL-STD-129 is mandatory, and quality sampling must be performed per MIL-STD-1916 or ASQ H1331. All deliveries must be accompanied by a Certificate of Quality Conformance to ensure the materials meet the specified technical requirements for prime contractors.
Metal Can Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 331315
New
DIBBS
SHEET METAL 040X48X144
Solicitation # SPEFA5-27-Q-0007
Solicitation SPEFA5-27-Q-0007 is a total small business set-aside issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 144 units of 7075-T6 sheet metal. The material must measure .040 inches by 48 inches by 144 inches and adhere to SAE AMS4049 (7075-T6) MRS Revision M, specifically requiring Minimum Residual Stress. Key deliverables include a Certificate of Quality Conformance and strict adherence to physical identification and bare item marking requirements under RQ017. The material has no shelf life requirement. Delivery is required within 30 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 to prevent damage during shipment. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Award will be based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. All invoicing must be processed electronically via Wide Area Workflow.
Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 488190
New
DIBBS
FLEX DUCT ASSEMBLY
Solicitation # SPEFA5-27-T-0007
Solicitation SPEFA5-27-T-0007 is a fixed-price request for quotation issued by the DLA Fleet Readiness Center for the procurement of 30 Flex Duct Assemblies, part number 126657-914, under NSN 2835LLNC04571. This effort is designated as a Total Small Business Set-Aside under NAICS code 488190. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 9, 2026. The approved source for this item is 99193 126657-914, and the required delivery date is October 1, 2026, with delivery and inspection occurring at the destination in Cherry Point, North Carolina. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N(1), with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons.
Other Support Activities for Air Transportation

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 492110
New
DIBBS
DLA-Compliant Packaging and Freight ServicesThis subcontract for DLA-Compliant Packaging and Freight Services involves providing specialized packaging and delivery support for prime contractors on DLA Aviation projects. The scope of work requires strict adherence to technical standards, including packaging components per ASTM D3951, marking and labeling according to MIL-STD-129, and palletizing shipments based on RP001 standards. Additionally, the provider must ensure all hazardous materials comply with 29 CFR 1910.1200 regulations. The contract covers the coordination and execution of FOB Destination shipping to the Fleet Readiness Center DLA located in Cherry Point, North Carolina. Managed under the Department of Defense, this opportunity falls under NAICS code 492110. Interested parties must note the response deadline of October 16, 2026.
Couriers and Express Delivery Services

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 423840
New
DIBBS
Supply of Bell Textron Housing (P/N 212-060-939-116)This subcontract involves the supply of two verified aerospace housing units, specifically Bell Textron part number 212-060-939-116 and NSN 1560-LL-NCB-0689, for prime contractors working on DLA Aviation projects. The Department of Defense, through the DLA Fleet Readiness Center, requires that all components be genuine OEM parts sourced directly from Bell Textron or authorized distributors. Performance will take place in Cherry Point, North Carolina, under NAICS code 423840. Strict quality control and compliance measures are mandatory for this procurement. The supplier must verify that all parts adhere to technical data and zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, all delivered units must comply with RA001 and RQ017 marking standards to ensure full operational readiness and regulatory alignment.
Industrial Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS