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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Logistics, Packaging, and Delivery to Kadena AFB

Active

Federal

Response Deadline08/24/2026, 08:00:00 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 with the Department of Defense involves the final packaging, labeling, and international shipping of equipment to Kadena Air Base in Okinawa. The scope of work requires strict compliance with military shipping standards and necessary coordination with DLA Distribution Tracy to ensure successful delivery. The opportunity was posted on August 13, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 488190, the project is managed by the FA5270 18 Cons Pk agency and focuses on logistics and delivery services specifically for the Kadena AFB location.

General Info

DoD subcontract for packaging and shipping equipment to Kadena Air Base, Okinawa.

Agency

Department Of Defense → FA5270 18 Cons PkView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

Kadena AFB, JP-47, 96367, JPN

Set-Aside

NONE

Documents

This scope was carved out of FA527026QA049.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COMTAC VI HEADSET & ARIES DUAL COMM PUSH TO TALK ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 13

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 08:00:00 PM UTCin 10 days

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 → FA5270 18 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA5270 18 Cons Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Final packaging, labeling, and international shipping of all equipment to Kadena Air Base, Okinawa, including coordination with DLA Distribution Tracy and compliance with military shipping standards.

Similar Contracts

Same NAICS industry code

COVER, FLIGHT CONTROL

Solicitation # SPEFA3-26-T-0350

This contract is for the procurement of one flight control access cover, identified by part number 70204-21003-113NICN from Sikorsky Aircraft Corporation. The order is managed by the DLA Fleet Readiness Center Southeast with a required delivery date of August 13, 2026, and a delivery timeframe of 84 days. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RQ017 for physical identification, though item unique identification is not required. Packaging must comply with ASTM D3951 and MIL-STD-129, and the material has no shelf life requirement. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 21 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-3979

This contract, identified as SPE8E5-26-T-3979, is a solicitation issued by the Defense Logistics Agency for the procurement of cleaning solvent, specifically Dysol Inc part number DS-104.2, under NSN 7930-01-367-0986. The order consists of two containers with a required delivery date of August 18, 2026, and a delivery window of five days after the order is placed. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and hazardous materials shipping guidelines IP025. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. The shipment is destined for the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0995

This contract is for the procurement of one unit of an angle, identified by NSN 1560LN0035773 and Sikorsky Aircraft Corporation part number 65211-09028-128. The solicitation, numbered SPEFA5-26-T-0995, specifies a delivery timeframe of 84 days after order, with a required delivery date of February 9, 2027. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ017 for physical identification. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Packaging must comply with ASTM D3951 and MIL-STD-129, and the material is noted to have no shelf life requirement.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-356B

This contract is for the procurement of two accelerometers, identified by NSN 1680016702533 and part number 06600-00823-101 for Sikorsky Aircraft Corporation. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point within 84 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance at the destination. The contractor must adhere to several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and strict supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. While item unique identification is not required, the contractor must follow specific sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916 standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-26-T-0976

Solicitation SPEFA5-26-T-0976 is a total small business set-aside issued by the DLA Fleet Readiness Center for the procurement of 25 Flex Duct Assemblies, part number 126657-914, manufactured by Honeywell International Inc. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a required delivery date of August 4, 2026, and a delivery timeline of 132 days after the delivery order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N for military property identification and ASTM D3951 for packaging, supplemented by the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Quality sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically regarding hazardous material labeling under 29 CFR 1910.1200 and the submission of Safety Data Sheets.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

WASHER, AIRCRAFT

Solicitation # SPE4A1-26-T-2580

This contract is for the procurement of two aircraft washers, identified by NSN 5310016709299 and Sikorsky part number 06391-08006-101. The item is designated as a critical application item and must adhere to ISO 9001:2015 quality standards. Delivery is required within 84 days, with a required delivery date of August 7, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. While Item Unique Identification is not required by the customer, the contract mandates compliance with source approval requests and configuration change management. Sampling must follow the Sikorsky Corporation alternate plan or meet ASQ H1331 or MIL-STD-1916 standards.

AVIATION SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-354V

This contract is for the procurement of 20 units of Pin-Rivets, identified by NSN 5320-01-672-1689 and Hi-Shear Corporation part number HST11YV6-7. The items are designated as critical application items and must adhere to specific DLA technical and quality requirements, including source approval request documentation, packaging standards, and measuring and test equipment protocols. Sampling must follow MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Delivery is required within 84 days, with the original required delivery date set for August 7, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the material is noted to have no shelf life requirement. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-653U

This contract is a solicitation for the procurement of four blind rivets, specifically Hi-Shear Corporation part number HST12YW12-8, under NSN 5320-01-668-2849. The order is managed by the Department of Defense through the ASC Supplier OE and AF Division, with a required delivery date of August 7, 2026, and a delivery window of 84 days. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0996

This contract is for the procurement of one Doubler, identified by NSN 1560LN0035774 and Sikorsky Aircraft Corporation part number 65211-09028-133. The agreement specifies a delivery timeframe of 84 days with a required delivery date of February 9, 2027. Shipping is set as FOB Destination, with the item to be delivered to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331 standards. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, AIRC

Solicitation # SPE4A5-26-T-352Q

This contract is a solicitation for the procurement of 12 aircraft cable assemblies, identified by NSN 1680-01-483-0581 and part number 050155-02 from Simmonds Precision Products Inc. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 351 days after order, with a required delivery date of July 21, 2027. The agreement mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking standards. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while item unique identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

THERMAL ELECTRICAL,

Solicitation # SPE7M2-26-T-6234

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6234, is for the procurement of 10 units of Thermal Electrical components, identified by NSN 1710-01-531-5451. The contract is designated as a Women-Owned Small Business Set-Aside with a delivery requirement of 217 days after the order is placed. Performance is located in San Diego, California, and the response deadline is August 24, 2026. A critical aspect of this contract is the strict export control of technical data under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Compliance with DFARS 252.225-7048 is mandatory, as the technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

STAIN STEEL 17-4PH CRS

Solicitation # SPEFA5-26-T-0977

Solicitation SPEFA5-26-T-0977 is a fixed-price procurement issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the supply of stainless steel 17-4PH CRS Condition A. The requirement consists of one foot of material with dimensions of 0.100 inches by 36 inches by 120 inches, identified by NSN 9515-LN-003-1701. The material must comply with specifications AMS5604 Revision J and SAE AMS5604K Revision K, as well as QAP 13873. Key deliverables include a Certificate of Quality Conformance and Metal Certification Contract Data Requirements Lists (CDRLs) via DD Form 1423. Delivery is required within five days after order (ADO) to the Fleet Readiness Center East in Cherry Point, NC, with FOB Destination terms. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements to prevent shipment damage. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and specific prohibitions on hazardous materials like Hexavalent Chromium.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → FA5270 18 Cons Pk

Same awarding agency

21GC Series Radio Cable SupplyThe Department of Defense is seeking a subcontractor for the supply of specialized radio interface cables designed for 21GC series military radios. These cables must support secure signal transmission and be rated for use in extreme environmental conditions. The contract falls under NAICS code 334332 and will be performed at Kadena AFB. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026, at 8:00 PM. This procurement is managed by the FA5270 18 Cons Pk agency.

POSTED

DEADLINE

ARIES DUAL COMM Push-to-Talk (PTT) Assembly SupplyThis subcontract with the Department of Defense involves the supply of 21 ARIES DUAL COMM Push-to-Talk assemblies designed for military communication systems. These units facilitate rapid switching between radio channels or users and are specifically compatible with PRC-163 and 21GC series radios. The procurement is managed by the FA5270 18 Cons Pk agency under NAICS code 334418. The place of performance is designated as Kadena AFB, zip code 96367. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

COMTAC VI Headset SupplyThe Department of Defense is seeking a subcontract for the supply of 21 COMTAC VI headsets. These specialized units must feature hands-free, short-range voice projection and wireless intercom capabilities supporting four or more users. The equipment is required to be compatible with PRC-163 and 21GC series radios and must be engineered for use in extreme environmental conditions. The procurement is managed by the FA5270 18 Cons Pk agency, with the place of performance located at Kadena AFB. Interested parties must respond by August 24, 2026, at 8:00 PM. The contract falls under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

COMTAC VI HEADSET & ARIES DUAL COMM PUSH TO TALK ASSEMBLY

Solicitation # FA527026QA049

Solicitation FA527026QA049 is a brand name requirement for the procurement of 21 3M Comtac VI headsets with noise-cancelling microphones, 21 Aries Dual Comm Push To Talk (PTT) downlead assemblies, and 21GC series radio cable assemblies. This Firm Fixed Price contract, with an estimated value of 72,000 dollars, requires equipment compatible with PRC-163 and 21GC series radios that can operate in extreme temperatures from -40C to 90C and withstand 10 meters of immersion for 10 hours. The contractor must provide all necessary materials, software, and labor to ensure a fully operational and integrated system. The government will utilize a trade-off source selection process where price and past performance are weighted equally at 50 percent each. Proposals are due by August 24, 2026, at 4:00 PM EDT, with questions accepted until August 20, 2026. Delivery is required within 100 calendar days after receipt of award, with shipping options available to either 18 CES/CED in APO, AP or the DLA Distribution San Joaquin center in Tracy, California. Performance will take place at Kadena AFB, Okinawa. Invoicing and payment must be processed through the Wide Area WorkFlow system.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

Warranty and Technical Support Management

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Local Maintenance and Repair Support Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Electrical Power Extension and Circuit Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

On-Site Installation of Mechanical Parking Lift

All Other Specialty Trade Contractors

POSTED

DEADLINE

Mechanical Parking Lift Supply and Delivery

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Vehicle Lift (Mechanical Parking Lift)

Solicitation # Amendment0001FA527026QM055

Amendment 0001 for the Vehicle Lift Mechanical Parking Lift project, identified by solicitation number FA527026QM055, is issued by the Department of Defense under the agency FA5270 18 Cons Pk. This combined contract opportunity, categorized under NAICS code 81121, involves the procurement of mechanical parking lifts to be performed in Kadena. The solicitation was posted on August 12, 2026, with a response deadline set for August 20, 2026, at 07:00 AM. Primary coordination for this requirement is managed by Takeshi Nakamura, with Rose Napolitano serving as the secondary point of contact. Interested parties should refer to the amended RFQ for specific changes detailed in this update.

POSTED

DEADLINE

Domestic and International Logistics / Shipping to Tracy, CA and Okinawa, Japan

Freight Transportation Arrangement

POSTED

DEADLINE

Spun Poly Pillow Fiber Supply

All Other Rubber Product Manufacturing

POSTED

DEADLINE