This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

(M) BEAM SEAT SUPPORT

Closed

SPE4A1-26-T-2028Federal

Submission Closed05/13/2026, 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

Federal

15--VENTILATING SYSTEM,This contract solicits offers for the procurement of two units of a ventilating system, identified by NSN 1560014928256, to be delivered to the DLA Distribution Depot in Oklahoma within 168 days after order. The approved source for procurement is 58501 MAV-1. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively in electronic format through the provided online link, with no hard copies, specifications, plans, or drawings available. All responsible and timely interested sources may submit their quotes electronically for consideration. The solicitation, numbered SPE4A726T502R, was posted on June 15, 2026, with a response deadline of June 23, 2026. This acquisition is a total small business set-aside under FAR 19.5 and falls under NAICS code 488190, administered by DLA Aviation, an office within the Department of Defense located in Richmond, Virginia. Questions and communication regarding the solicitation are directed to the designated buyer via email, with additional details accessible through the government’s online portal. The contract type is classified as combined.

POSTED

DEADLINE

Foreign Military Sales (FMS) Logistics and Technical SupportThe contract involves providing logistics and technical support services specifically for Foreign Military Sales (FMS) customers. Key responsibilities include the delivery of materials, preparation and provision of technical documentation, and offering on-site engineering services at locations outside the continental United States (OCONUS). This ensures that FMS clients receive comprehensive assistance with their equipment and systems in operational environments abroad. Issued by the Department of Defense through the Pa DLA Aviation office in Philadelphia, the subcontract is associated with the NAICS code 488190, which pertains to support activities for transportation. The solicitation was posted on June 15, 2026, with a response deadline just a few days later on June 20, 2026. While specific details such as the place of performance and point of contact are not provided, the contract facilitates essential support functions to maintain and enhance the operational readiness of FMS equipment and systems worldwide.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Notice of Intent to Sole Source - Jeppesen Publication Subscription RenewalsThe Department of Commerce's National Oceanic and Atmospheric Administration (NOAA), through its Marine Operations Center Acquisition, Accountability, and Analysis Branch, plans to negotiate a sole source contract with Jeppesen Foreflight, Inc., located in Englewood, Colorado. This contract involves a one-year renewal for Jeppesen Publication Subscriptions, which are essential for NOAA's aviation operations center. The decision to proceed on a sole source basis is due to Jeppesen Foreflight being the only authorized provider capable of supplying the entire suite of subscriptions required for NOAA's mission. This notice is not a solicitation for competitive bids but invites any firms that consider themselves capable of meeting the government's requirements to submit documentation within 10 days of the notice's publication for evaluation. The government retains full discretion over whether to pursue a competitive procurement based on any such submissions. Responses must be written, as oral communications will not be accepted. The contract is identified under solicitation number 140802-26-0391 and falls under the NAICS code 488190, with the place of performance noted in Florida and the point of contact designated as Isaac Bright.

Department Of Commerce Noaa

POSTED

DEADLINE

Aircraft Maintenance/Aviation Life Support Equipment (ALSE) ServicesThis contract is a firm fixed price purchase agreement issued as a total small business set-aside, under NAICS code 488190, for the provision of Aircraft Maintenance and Aviation Life Support Equipment (ALSE) services. The contractor is required to supply trained and qualified personnel to perform scheduled and unscheduled maintenance, repair, inspection, and overhaul of aircraft systems, sub-systems, ALSE equipment, and Liquid Oxygen (LOX) systems. The work will be conducted at the place of performance in Kodiak, Alaska, and is solicited by the Department of Homeland Security under the LOG-9 office located in Norfolk, Virginia. Proposals must be submitted electronically by June 29, 2026, by 5:00 p.m. Pacific Time, and must include all stipulated documentation such as the solicitation number, technical specifications, past performance records, point of contact information, and the company’s unique entity identifier. Questions regarding the solicitation are to be submitted in writing no later than June 19, 2026, at 8:00 a.m. Pacific Time, with responses provided via official amendments on the SAM.gov website. Award decisions will be based on technical acceptability, past performance, and price. The solicitation does not obligate the government to compensate offerors for solicitation preparation or to award a contract. The primary point of contact is Contracting Officer Terry E. Craft.

POSTED

DEADLINE

Repair of Interface Unit, DataThe contract is a combined synopsis/solicitation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of the Interface Unit, Data, under solicitation number 70Z03826QH0000059. This Request for Quotation (RFQ) follows the Federal Acquisition Regulation (FAR) guidelines and incorporates terms and conditions effective as of November 28, 2025. The solicitation is unrestricted and open to all responsible sources, with quotations due by May 15, 2026. The anticipated award date is approximately June 1, 2026. The requirement is aligned with NAICS code 488190, and the small business size standard is set at $40 million. The Procurement anticipates awarding a firm-fixed-price purchase order on a sole source basis to KAMAN MEASURING AND MEMORY, LLC for an initial quantity of five Interface Unit, Data repairs, with an option to increase the order by up to five additional units within 365 days at the same unit price. Key documents incorporated into the solicitation include the Statement of Work, revised Terms and Conditions, Schedule, Justification for Other Than Full and Open Competition, and Wage Determination. No drawings, specifications, or schematics are provided by the agency. Quotation submissions must be sent electronically to designated contacts at the Coast Guard and must reference the RFQ number in the subject line. The solicitation has undergone several amendments updating terms, conditions, and attachments, as well as extending the deadline to ensure ample opportunity for offerors to respond. The contract performance location is unspecified, and the procurement emphasizes consideration of all qualified vendors despite the sole source intention.

Aviation Logistics Center (ALC)(00038)

POSTED

2 days ago

DEADLINE

in about 18 hours

AI Contract Overview

The contract SPE4A1-26-T-2028 is for the procurement of two units of the Beam Seat Support, part number A15S3526-9, with revision B. The contract is issued by the Department of Defense through the Aviation Supply Chain and is to be delivered to the Fleet Readiness Center at Cherry Point, NC, within 84 days. The item is classified under NSN 1560LLNCB3834 and does not have a shelf life requirement. Packaging and marking must comply with ASTM D3951 and MIL-STD-129 and follow DLA's specified packaging requirements, ensuring transportation readiness and conformity to quality standards. Quality assurance and sampling for the items will adhere to military standards MIL-STD-1916, with specific verification levels assigned to attributes as outlined in the contract, and zero non-conformance acceptance criteria unless otherwise specified. Item identification marking is not mandatory by customer request, but compliance with MIL-STD-130N is required. Inspection and acceptance points are designated at destination, with no permissible variance in quantity. Delivery is FOB destination, and coordination details are managed by the DLA point of contact, Mary Mealy. The contract incorporates referenced technical and quality requirements from the DLA master list, with control over revisions as dictated by solicitation or amendment dates.

General Info

Procurement of two Beam Seat Supports for Fleet Readiness Center Cherry Point, 84-day delivery.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PSC 8021, CHERRY POINT, NC, 28533-0021, US

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2028.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Mary Mealy

contact@example.gov

+1 (555) 000-0000

Full Description

(M) BEAM SEAT SUPPORT A15S3526-9
BEAM SEAT SUPPORT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
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.
IN ACCORDANCE WITH DRAWING: A15S3526
CAGE: 77272
P/N: A15S3526-9
REVISION: "B"
IDENTIFY TO:
MIL-STD-130N(1) DATED 16 NOV 2012.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
SAMPLING:
SHELF LIFE:
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 77272 P/N A15S3526-9
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
SPE4A1-26-T-2028
SECTION B
PR: 0053307880 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 0053307880 0001 EA 2.000
NSN/MATERIAL:1560LLNCB3834
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
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:10/28/2014 Original Required Delivery Date:10/28/2014
SPE4A1-26-T-2028 NSN/Part Number: 1560-LL-NCB-3834 Quantity: 2 EA Purchase Request: 0053307880QTY: 2 Delivery: 84 days ADO