This Government Contract opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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International Logistics and Freight Services to Japan

Closed

Federal

Submission Closed06/08/2026, 07:00:00 AM UTC

Contract Overview

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

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NAICS: 488190

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Solicitation # SPEFA5-26-T-1089

Solicitation SPEFA5-26-T-1089 is a fixed-price request for the procurement of six Eaton adapters, identified by part number 816-10D and NSN 4730LNCC0154. This hardware is designated as a critical application item from Eaton Aeroquip LLC (CAGE 00624). The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a delivery window of 36 days and an original required delivery date of September 3, 2026. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA Master List technical requirements and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding standards.

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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.

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Solicitation # 70Z03826QB0000205

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63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

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Solicitation # W50S8G26QOR07

Solicitation W50S8G26QOR07 is a Request for Quote for commercial exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing at Kirtland Air Force Base, New Mexico. This is a total small business set-aside under NAICS code 488190 and PSC J015. The contract is a firm-fixed-price award with a period of performance consisting of one base year and four option years, for a total of five years. The estimated budget for the full five-year period is between $250,000 and $300,000, with an estimated annual budget of $50,000 to $60,000. The contractor is responsible for providing all personnel, equipment, and materials to perform washes in accordance with T.O. 1C-130(A/H/M) J-23CL-1 and DAFI 21-101_ANGSUP. Services are performed at Hangar 1002, and all washes must be completed within a maximum of 16 hours. Key requirements include the submission of a Quality Control Plan within 10 days of award and a Certificate of Conformance upon completion of each wash. Access to the industrial wash area requires escort by a line-badged Government employee. Award will be based on best value, evaluating three factors: technical solution (limited to 5 pages), experience (up to three references, 2 pages each), and total evaluated price. Offerors must maintain active registration in the System for Award Management. Payments will be processed through the Wide Area WorkFlow system using the Invoice 2in1 document type. The solicitation deadline was extended to September 18, 2026, at 11:00 PM MDT.

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FA286026QA004 - ANGRC Static Display Refinishing

Solicitation # FA286026QA004

FA2860 316 Cons Pk

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves international logistics and freight services for transporting acoustic insulation materials from the United States to Yokosuka, Japan. It includes responsibilities such as customs clearance and coordination with Navy receiving offices to ensure smooth delivery and compliance with military protocols. The contract is designated as a total small business set-aside under the Small Business Administration guidelines, signaling that it is reserved exclusively for small businesses. Issued by the Department of Defense through the Navsup Fleet Logistics Center Puget Sound, the subcontract falls under NAICS code 488190, which pertains to other support activities for transportation. The solicitation was posted on May 22, 2026, with a response deadline of June 8, 2026. This subcontract aims to support naval operations by efficiently managing the shipment and handling of specialized materials critical to acoustic insulation needs.

General Info

Small business contract for international freight and customs of acoustic insulation to Yokosuka Navy.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

Set-Aside

SBA

Documents

This scope was carved out of N0040626Q0230.

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

View the prime solicitation

ACOUSTIC INSULATION

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 22

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 07:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Transportation and delivery of acoustic insulation materials from U.S. origin to Yokosuka, Japan, including customs clearance and coordination with Navy receiving offices.