Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

International Freight Forwarding and Delivery to Lajes Field, Portugal

Open

Federal

Response Deadline11/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, involves the specialized packaging, marking, and international transport of critical aviation components. The contractor is responsible for ensuring all items are processed according to MIL-STD-129 and MIL-STD-2073-1E standards using preservation method 31 to maintain component integrity during transit. The scope of work includes coordinating all international shipping logistics and customs clearance to ensure the successful delivery of components to Lajes Field, Portugal. The contractor's obligations are fulfilled upon the delivery and acceptance of the components at the designated destination inspection point. This requirement falls under NAICS code 488510 for freight forwarding services.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

PRT

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0576.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPACER, RING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs packaging, marking, and international transport of critical aviation components for prime contractors on DLA supply contracts. Packages and marks items per MIL-STD-129 and MIL-STD-2073-1E using preservation method 31. Coordinates international shipping and customs clearance for delivery to Lajes Field, Portugal. Delivers the accepted component at the destination inspection point.

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging and final delivery preparation for 13 units, ensuring all items are packaged and labeled for FOB Origin shipment. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 488510 for the Department of Defense. Technical requirements mandate strict adherence to RP001, MIL-STD-129, and MIL-STD-2073-1E standards. The contractor must utilize MIL-SPEC packaging materials and labeling equipment, specifically employing preservation method 33 and wrap material GB. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Aerospace Component Packaging and Marking Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves specialized military packaging, marking, and palletization executed in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The contractor is responsible for utilizing MIL-SPEC preservation materials and industrial equipment to prepare and deliver shipments under the First Destination Transportation program for FOB Origin delivery. The opportunity is a total small business set-aside under NAICS code 488510 for the Department of Defense. Performance will take place in Texarkana, Texas. Interested parties must respond by November 17, 2026, to provide these essential logistics services for the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Destination Delivery

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

HAZMAT International Freight Forwarder (Qatar)This subcontract involves the international freight forwarding of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The primary scope of work is the transport of non-spillable lead acid batteries to Al Udeid Air Base in Qatar under FOB Destination terms. The contractor is responsible for ensuring delivery within a strict 20-day window using tracking systems and vehicles specifically certified for HAZMAT transport. Compliance with 29 C.F.R. 1910.1200 Hazard Communication Standards is mandatory for all operations. The contractor must provide confirmed acceptance of the batteries upon arrival at the destination to fulfill the contract requirements. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Defense-Compliant Packaging and Marking Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military packaging and logistics support for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the packaging of aerospace components in strict accordance with MIL-STD-129 and RP001 standards, utilizing specific packaging data per MIL-STD-2073-1E, including QUP 001, Preservation Method 33, and Cleaning/Drying method 1. The service provider is responsible for managing FOB Destination shipping to ensure the delivery of fully compliant, packaged, and labeled shipments to DLA Distribution DDSP in New Cumberland, Pennsylvania. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, falling under NAICS code 488510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves the specialized packaging of components according to MIL-STD-2073-1E, marking shipments per MIL-STD-129, and palletizing materials based on RP001 standards. All deliverables must utilize MIL-SPEC packaging materials and labeling systems to ensure they are shipment-ready for transport to DLA Distribution San Joaquin. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. Interested parties should note the response deadline of November 20, 2026. The contract is categorized under NAICS code 488510, focusing on the delivery of fully palletized components that meet strict military specifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Military-Grade Packaging and Shipping Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Freight Forwarding to USS George Washington (FPO AP)This subcontract involves the freight forwarding of sensitive electronic hardware for prime contractors supporting Department of Defense supply contracts. The scope of work requires the management of First Destination Transportation in accordance with DLAD Proc Notes C19 and C20, ensuring that shipments are coordinated for delivery to FPO AP 96607. The primary objective is the successful delivery of materials to the final consignee aboard the USS George Washington (CVN 73). All logistics must be executed within a strict 20-day lead time to meet operational requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

PRI-Accredited Electrical Insulation Sleeving Manufacturer/Supplier

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Communications Security Modules (NSN 5810-01-698-9000)This subcontract involves the manufacturing and testing of seven Communications Security Modules (NSN 5810-01-698-9000) for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. Production must strictly adhere to Basic Drawing NR 53711 8562778 Rev D and General Dynamics P/N ISM2 TDP Rev A Gen 1, with quality assurance conducted via zero-based sampling according to MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain JCP certification and ensure full ITAR compliance throughout the execution of the contract. All delivered modules must be fully tested and inspected to meet the specified technical requirements. This opportunity falls under NAICS code 334511 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Aviation Panel Light (NSN 6210-00-212-5824)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the provision of one Aviation Panel Light, identified by NSN 6210-00-212-5824. The supplier must ensure the hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking following ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contractor must maintain compliance with Buy American regulations and NIST SP 800-171 security standards. The delivery of the panel light is designated as FOB Origin, with the final destination being the 144 FW LGS located in Fresno, California. This procurement falls under NAICS code 334511 and was posted on November 10, 2026, with a response deadline of November 17, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Boeing Spacer Ring (P/N 349T1062-3)This subcontract involves the manufacture and supply of one Boeing Spacer Ring, part number 349T1062-3, to support prime contractors for the Department of Defense DLA Weapons Support Aviation Supply Chain. The component must be produced using precision machining in accordance with TDP Rev A Gen 1 and Reference QAP 13873, utilizing zero-based sampling as specified by MIL-STD-1916 or ASQ H1331. The selected provider must maintain ISO 9001:2015 and NIST SP 800-171 certifications, as well as FAA Airworthiness Approval. Final delivery requires the provision of the FAA-approved Spacer Ring accompanied by full airworthiness certification and comprehensive traceability documentation.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0576

Solicitation SPE4A0-27-T-0576 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for one Spacer Ring, specifically The Boeing Company part number 349T1062-3 (NSN 5365-01-697-4109). This critical application item is subject to stringent quality and technical requirements, including FAA Airworthiness Approval and FAA Bare Item Marking. The manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Additionally, the contractor is required to maintain supply chain traceability documentation per DLAD Procurement Note C03. The contract specifies delivery to Lajes Field, Terceira Island, Portugal, with an original required delivery date of October 26, 2026, and a delivery window of five days after order. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific preservation and container requirements. Administratively, the contract incorporates various FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this procurement.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 6 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A0-27-T-0379

Solicitation SPE4A0-27-T-0379 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two quick release pins, NSN 5315-01-670-8331. This is designated as a critical application item with approved part numbers from The Boeing Company, Monogram Aerospace Fasteners, Inc, and SPS Technologies LLC. The requirement is an FMS acquisition for Saudi Arabia, with delivery required within five days after order to the RSAF Supply Depot at King Abdulaziz Air Base in Dhahran. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area Workflow system.

Other Fabricated Wire Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A0-27-T-0408

Solicitation SPE4A0-27-T-0408 is a fixed-price request for the procurement of one Circuit Card Assembly, NSN 5998010391639, Part Number 131129-101 by Moog Inc. Issued by the DLA Weapons Support Aviation Supply Chain, the requirement is for a commercial item to be delivered within five days after receipt of order. The delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including a CMMC Level 2 Self-Assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Extensive packaging requirements are in place to prevent electrostatic discharge and electromagnetic interference, requiring DOD qualified materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 6 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0573

This fixed-price solicitation, SPE4A0-27-T-0573, is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 100 feet of electrical insulation sleeving (NSN 5970-00-008-3295). This is a small business set-aside acquisition under NAICS 335999, with the product designated as a critical application item for the USS Abraham Lincoln (CVN 72). The item must be manufactured by a Performance Review Institute (PRI) accredited manufacturer listed on the Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must comply with SAE AS23053/10B and MIL-STD-129 standards. The item has a 12-month extendable shelf life and must be provided in one continuous length. Delivery is required within five days of award, with the destination for inspection and acceptance being the Puget Sound Naval Shipyard in Bremerton, Washington. Packaging must adhere to MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129, including special marking code 33 for shelf life. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

COMMUNICATIONS SECURIT

Solicitation # SPE4A0-27-T-0575

This solicitation, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of seven Communications Security Modules (NSN 5810-01-698-9000). The items are source-controlled and must be manufactured and tested according to cited Limited Rights Data, requiring vendors to have approved access to this data or provide traceability to approved sources. Delivery is required within five days after receipt of order (ADO) on a FOB Destination basis. Inspection and acceptance will be performed at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract imposes strict technical and safety requirements, including a prohibition on the intentional addition of mercury and compliance with MIL-STD-129 for marking and shipment. Due to the nature of the technical data, the items are subject to export controls under ITAR or EAR, and contractors must have an approved US/Canada Joint Certification Program certification to access the data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. Quotations are due by November 17, 2026.

Other Communications Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0574

Solicitation SPE4A0-27-T-0574 is a request for the procurement of one panel light, identified as a commercial item under NSN 6210-00-212-5824. The contract is managed by the DLA Weapons Support Aviation Supply Chain and requires delivery within five days after order, with an original required delivery date of October 30, 2026. The shipment is designated as FOB Origin and must be delivered to the 144 FW LGS in Fresno, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and RP001. All packaging must be marked and labeled per MIL-STD-129, though Item Unique Identification is not required. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0171

Solicitation SPE4A0-27-T-0171 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of four U-bolts, identified by NSN 5306-01-281-9191. The items must be delivered FOB Origin to Fort Irwin, California, within five days of order, with an original required delivery date of October 7, 2025. Technical compliance is governed by TDP Rev B Gen 2 and drawing 19207 12315340, with specific specialty metal requirements under DFARS 252.225-7008, 7009, and 7010 applying if the award exceeds the Simplified Acquisition Threshold. Quality assurance requires destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The solicitation incorporates various FAR and DFARS clauses, including those for the Buy American Act, HUBZone price evaluation preferences, and safeguarding covered defense information. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0556

Solicitation SPE4A0-27-T-0556, issued by the DLA Weapons Support Aviation Supply Chain, seeks quotes for the procurement of PIN-RIVET components under NSN 5320-01-462-2834. The requirement consists of multiple line items with quantities ranging from 3 to 5 units each. Delivery is required within 5 days after receipt of order, shipped FOB Origin to a freight address in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. This procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with cybersecurity standards is mandatory, including CMMC Level 2 certification for third-party assessment organizations and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, contractors must comply with the Buy American Act, Berry Amendment, and specific packaging and marking standards including ASTM D3951 and MIL-STD-129. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HazMat Packaging and Specialized Freight Services

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Defense-Compliant Packaging and Freight Services

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Military-Spec Packaging and Distribution Services

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and Shipping

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Military-Grade Packaging and Marking Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Crating Services

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Military-Spec Packaging and Shipping Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS