This Government Contract opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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International Freight and Delivery Logistics

Closed

Federal

Submission Closed05/27/2026, 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

New

DIBBS

Military-Grade Packaging and Marking Services

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1082

This contract is for the procurement of one Eaton fitting, identified by NSN 4730LLNCC0156 and part number 8891-12D. The order is issued by the DLA Fleet Readiness Center with a required delivery date of September 3, 2026, and a delivery timeframe of 23 days. Shipping is set as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. There is a zero percent quantity variance allowed for this order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1089

This contract is for the procurement of six Eaton adapters, part number 816-10D, under solicitation SPEFA5-26-T-1089. The items are designated as critical application items and must be delivered to the Fleet Readiness Center DLA in Cherry Point, North Carolina, within 36 days. The contract specifies a zero percent quantity variance and requires delivery and acceptance to take place at the destination. Quality and packaging must adhere to strict standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA master list requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformance for acceptance. The material has no shelf life requirement and is identified by NSN 4730-LL-NCC-0154.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Research Vessel Provision and Operation

Department Of Commerce Noaa

POSTED

DEADLINE

Supply of Emergency Damage Control Pipe Repair Kits

FLUID HANDLING DIVISION

POSTED

DEADLINE

REPAIR ACTUATOR OIL COOLER

Solicitation # 70Z03826QW0000107

Solicitation 70Z03826QW0000107 is a request for quotation for the repair or overhaul of one oil cooler actuator, part number 8656M2, for U.S. Coast Guard HC-27J aircraft. This requirement is a total small business set-aside under NAICS code 488190, with a small business size standard of 40 million dollars. The contract will be awarded as a firm-fixed price purchase order to the lowest-priced, technically acceptable offeror. Quotations are due by September 9, 2026, at 4:00 p.m. Eastern Time. The selected contractor must be an OEM or FAA 145 repair center capable of providing the necessary technical expertise and engineering data, as the Coast Guard will not provide drawings or schematics. Key requirements include a 25-day turnaround time, the submission of a Certificate of Conformance, and airworthiness documentation such as FAA Form 8130-3. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin. The scope of work encompasses inspection, cleaning, and repair in accordance with OEM and CMM specifications, including the delivery of a detailed teardown inspection report.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65

Solicitation # 70Z03826QB0000205

Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) used on USCG MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Advantage Aviation Technologies, LLC, due to the specialized nature of the parts and the requirement for OEM technical expertise. The closing date for receipt of offers has been extended via amendment to September 14, 2026, at 9:00 am. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current OEM Component Maintenance Manuals. The successful contractor must maintain a quality system certified to ISO 9001 or AS9100 and hold a valid FAA or EASA Part 145 certification or be a USCG SRR Engineering approved facility. Award is based on the determination of fair and reasonable pricing and technical acceptability, specifically the ability to provide exact part numbers from the OEM or an approved source. All deliverables are requested as FOB Destination and must include a Certificate of Conformance and OEM traceability.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

Solicitation SPE4A6-26-U-4141 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 156 units of Bracket, B2 Rev 2, AI (NSN 6340015253472). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 15 units and an estimated four orders per year. Delivery is required within 57 days after the order date, with shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination, and the approved source is identified as 3U457 5379020. Offerors must submit electronic quotes by September 25, 2026, and must be registered in the System for Award Management. The procurement adheres to NAICS code 488190 and incorporates the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HC-130J Aircraft Exterior Wash Services

Solicitation # W50S8G26QOR07

Solicitation W50S8G26QOR07 is a Request for Quote for commercial exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing. This is a total small business set-aside under NAICS 488190 and PSC J015. The contract is a firm-fixed-price award with a total period of performance of five years, consisting of one base year and four option years. Services will be performed at Hangar 1002, Kirtland Air Force Base, New Mexico. The estimated budget for the full five-year term is between $250,000 and $300,000, with an annual estimate of $50,000 to $60,000. The government will award a single purchase order based on best value, evaluating three primary factors: a technical solution limited to five pages, relevant experience via Attachment 3 (up to three examples, two pages each), and a total evaluated price that includes the base and all option years. Offerors must maintain active SAM registration and submit quotes via email to the designated point of contact by September 11, 2026, at 11:00 AM MST. The contractor is responsible for providing all personnel, equipment, and quality control, including the submission of a Quality Control Plan within ten days of award. Performance is subject to strict security requirements, including escorted access by line-badged government employees, and compliance with OSHA, AFOSH, and Kirtland AFB environmental regulations.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

FA286026QA004 - ANGRC Static Display Refinishing

Solicitation # FA286026QA004

POSTED

DEADLINE

Solicitation # 70Z03826QW0000100

Solicitation 70Z03826QW0000100 is a request for quotation for the inspection, repair, and overhaul of one EGI Computer (NSN 6605-01-HS2-9746, Part Number HG9869AA1-001) for U.S. Coast Guard aircraft HC-27. The requirement is anticipated to be awarded as a firm-fixed price purchase order on a sole source basis to Honeywell International Inc., as the original equipment manufacturer (OEM) holds the technical data rights. The scope of work includes failure analysis, defective part replacement, and corrosion control, with a required delivery timeframe of 60 days after receipt of order. The contractor must be ISO 9000 compliant or possess an acceptable quality system and must adhere to OEM specifications and Component Maintenance Manuals. Deliverables must be shipped F.O.B. Destination and include a Certificate of Conformance and detailed traceability documentation. Technical acceptability will be evaluated based on the provider's OEM or FAA 145 certification status, with the final award granted to the lowest priced, technically acceptable offeror. The response deadline for quotations is September 7, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract involves providing international freight and delivery logistics services for the Department of Defense, specifically focusing on FOB Destination delivery to Jordan. The scope encompasses transportation, customs clearance, and adherence to a 5-day after delivery order (ADO) compliance timeline for DoD shipments. The contract is classified as a subcontract under NAICS Code 488190, which relates to support activities for transportation. The solicitation for this contract was posted on May 19, 2026, with a response deadline on May 27, 2026. The place of performance is designated as APO (Army Post Office) with the zip code 09321. The agency managing this contract is the Aviation Supply Chain ESOC BUYS within the Department of Defense. While certain details like the solicitation number, set-aside type, and specific points of contact are not provided, the contract clearly emphasizes logistical coordination and compliance for secure and timely delivery to the specified destination.