This Solicitation opportunity from Florida was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manatee Survey Helicopter Flight Services

Closed

GEN2132500B1State & Local

Submission Closed08/26/2026, 06:00:00 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 Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors delivering to the DLA Weapons Support Fluid Handling Division. The scope of work requires the packaging, marking, and palletization of 209 elbows in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. All deliverables must utilize DLA-approved materials and compliant labeling systems to ensure military standards are met. The project is managed under NAICS code 488190 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0033

Solicitation SPEFA3-27-T-0033 is a request for quotations for the procurement of four O-rings, identified by NSN 5331LN0035034 and Honeywell Aerospace US LLC part number 2667647-4. This is a critical application item with no shelf life requirement. The contract is issued by DLA Aviation in Jacksonville, Florida, and is not a small business set-aside. Delivery is required within 664 days after order, with a need ship date of August 28, 2028. The terms are FOB Destination, with both inspection and acceptance occurring at the destination point in Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0126

Solicitation SPEFA5-27-T-0126 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of five units of an angle, identified by NSN 1650LLNC10636 and part number 65219-09043-117 from Sikorsky Aircraft Corporation. This item is designated as a critical application item and does not have a shelf life requirement. Delivery is required within 55 days after the order, with shipping and acceptance occurring at the destination in Cherry Point, NC. The procurement is subject to destination inspection per FAR 52.246-2 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract incorporates several DLA Master List technical and quality requirements, including RA001, RP001, RQ001, and RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Sampling will be conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must also provide certifications regarding telecommunications equipment and review the System for Award Management for excluded parties.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

Solicitation # SPEFA5-27-T-0128

Solicitation SPEFA5-27-T-0128 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three units of material identified by NSN 1560LLNCB5916. The items are designated as critical application items and must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of February 6, 2027, and a delivery window of 62 days after the order. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and MIL-STD-130N for property identification. Quality assurance must meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A6-27-T-6838

Solicitation SPE4A6-27-T-6838 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 43 feet of non-aircraft thermal insulation blankets and sleeving, identified by NSN 2835005074104. This item is classified as a commercial off-the-shelf product and a critical application item, with approved part numbers from Eaton Aeroquip LLC and Davlyn Manufacturing Co LLC. The required delivery date is February 5, 2027, with a delivery window of 94 days after award. Shipping is set as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. The award process may utilize a HUBZone price evaluation preference, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0131

Solicitation SPEFA5-27-T-0131 is a request for quotations issued by the Defense Logistics Agency Aviation at Fleet Readiness Center East for the procurement of one Guide Spring, identified by NSN 2990LN0035543. The requirement is for a quantity of one unit with a required delivery date of October 27, 2026. Delivery is specified as FOB Destination to Cherry Point, North Carolina, with a delivery timeframe of five days after order. The procurement is not a small business set-aside and may be subject to an automated award process. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0016

Solicitation SPEFA1-27-T-0016 is a fixed-price procurement issued by DLA Aviation at San Diego for one unit of Honeycomb (Flexcore), identified by NSN 1560LN0035894 and part number 5052/F40-.0013-2.1. This item is designated as a critical application item and does not have a shelf life requirement. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the destination. Shipping is directed to the Naval Base Coronado in San Diego, California, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Physical identification is governed by RP0017. Administratively, the contract incorporates FAR 52.246-2 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0130

Solicitation SPEFA5-27-T-0130 is issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 10 units of Valve Forks (NSN 1650LNCC7779). This item is designated as a Critical Application Item by NAVAIR, requiring strict adherence to approved sources of supply, inspection, and testing criteria as defined in the Joint Deficiency Reporting System. The contract specifies a delivery timeframe of 52 days after receipt of order, with an original required delivery date of April 6, 2027. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, where both inspection and acceptance will occur. The contractor must comply with rigorous quality and packaging standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

FUSE, 10 AMP, AIRCRAF

Solicitation # SPE7L7-27-T-0371

Solicitation SPE7L7-27-T-0371 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of 71 aircraft fuses rated at 10 amps (NSN 6130-01-562-5424). The contract is not a small business set-aside and falls under NAICS code 488190. Delivery is required within 165 days after the order date, with an original required delivery date of January 16, 2027. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and sampling must follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguard covered defense information under DFARS 252.204-7012, and ensure no mercury is intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0125

Solicitation SPEFA5-27-T-0125 is a Request for Quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of three frames, identified by NSN 1560LNCB0645 and Bell Textron Inc part number 212-060-818-23. The requirement is not a small business set-aside and falls under NAICS code 488190. Delivery is required within 96 days after order, with an original required delivery date of March 16, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, while requiring marking and labeling per MIL-STD-129 and MIL-STD-130N. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0382

Solicitation SPE7L7-27-T-0382 is a request for quotes for the procurement of three storage batteries, identified by NSN 6140015451006. This is designated as a critical application item with approved engineering sources including Concorde Battery Corporation and Northrop Grumman Systems Corporation under part number RG443. The items are Type I with a non-extendable shelf life of 24 months. Delivery is required within 247 days of award, with a need ship date of July 11, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Because the batteries are hazardous materials, they must be packaged and labeled according to MIL-STD-2073-1E, MIL-STD-129, and the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications prohibitions.

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0129

Solicitation SPEFA5-27-T-0129 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of one unit of SKIN, identified by NSN 1560LN0035880. This critical application item, associated with Sikorsky Aircraft Corporation part number 65213-03032-104, is required for delivery within 84 days after order. The contract is not a small business set-aside and falls under NAICS code 488190. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

This open-end contract, solicitation number GEN2132500B1, is for the procurement of Manatee Survey Helicopter Flight Services to support the Broward County Natural Resources Division and other county agencies. Interested vendors must possess the necessary county and state licenses and are encouraged to adhere to procurement preferences for Small Business Enterprises and County Business Enterprises. All responses must be submitted electronically through the BPRO system by the deadline of August 26, 2026, at 6:00 PM. To ensure a comprehensive evaluation, vendors should provide all requested documentation, including items listed as optional. Clarification questions must be submitted via BPRO by the specified due date. The primary points of contact for this solicitation are Gabriela Figueiredo Medina and Latoya Clarke-Forbes.

General Info

Procurement of manatee survey helicopter services for Broward County; deadline August 26, 2026.

Agency

Florida → Broward County

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

FL, USA

Set-Aside

NONE

Documents

Broward County Local Preference Location Certification Form

location-certification

High

GEN2132500B1 - Manatee Survey Helicopter Flight Services

rfq

High

GEN2132500B1 Manatee Survey Helicopter Flight Services - Insurance Requirements

specifications

High

GEN2132500B1 Manatee Survey Helicopter Flight Services Specifications

sow

High

General Conditions for Quotes & Bids - Broward County

22 pages · general-conditions

High

Insurance Requirements for Quotes & Bids

3 pages · insurance-requirements

High

Vendor Questionnaire for Quotes and Bids

5 pages · vendor-questionnaire

High

Anti-Human Trafficking Affidavit Form

other

Low

Broward County Procurement Preferences SBE-CBE Form

other

Low

Criminal History Screening Practices Certification Form

1 page · certification-form

Low

Domestic Partnership Act Certification Form

certification-form

Low

Litigation History Disclosure Form

2 pages · other

Low

Summary of Vendor Rights for Broward County Competitive Solicitations

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 17

Solicitation

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Broward County

Contacts2 people available

OfficeFL, USA

Organization / AgencyFlorida → Broward County

Office AddressFL, USA

Contacts

Gabriela Figueiredo Medina (Primary) Latoya Clarke-Forbes (Alternate

contact@example.gov

Interested Companies (12)

Gov AlphaBrooklyn, New York

CroweChicago, Illinois

CendienCarroltton, Texas

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Full Description

Scope of Work: This open-end contract is for the purchase of Manatee Survey Helicopter Flight Services for the Brocard County Natural Resources Division and various other Broward County agencies that may have need of these services in accordance with the Specifications and Requirements.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed). - County/State License Requirements
Office of Economic and Small Business Development (OESBD) Requirements refer to: - Procurement Preferences for Small Business Enterprises (SBE) and County Business Enterprises (CBE)
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.