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This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MANIFOLD ASSY, FLOW,

Closed
SPE4A1-26-T-2480Federal

Contract Overview

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

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NAICS: 488190
New
Federal
Paint Services in support of the HC-144 Aircraft.
Solicitation # 70Z03827QL0000005
Solicitation 70Z03827QL0000005 is a Request for Quotation issued by the Department of Homeland Security Aviation Logistics Center for deposit-level external de-paint and paint services for U.S. Coast Guard HC-144 aircraft. The requirement is for an FAA certified 145 center with an onsite facility to provide either scuff sanding and painting of the external fuselage or a full de-paint and paint process. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, not to exceed five years in total. Offerors must provide pricing for all five years to be considered for award. Proposals will be evaluated based on best value, with non-price factors combined being more important than price. Key evaluation criteria include technical acceptability regarding the Performance Work Statement, past performance, and the ability to meet strict delivery timelines, such as completing the de-paint process within 10 calendar days and the paint process within 17 calendar days. All work must adhere to specific ALC drawings and FEDSTD 595 color standards. Quotations must be submitted electronically to the contracting officer by November 23, 2026, at 4:00 p.m. Eastern Time, and must include completed Past Performance Questionnaires.
Aviation Logistics Center (ALC)(00038)

POSTED

about 9 hours ago

DEADLINE

in 25 days

AI Contract Overview

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The contract is for the procurement of 29 units of a MANIFOLD ASSY, FLOW under solicitation SPE4A1-26-T-2480, with a delivery requirement of 369 days after order date, targeting delivery to DLA Distribution Cherry Point, North Carolina. The item is identified by NSN 1560-01-542-0185 and is subject to simplified acquisition procedures under a firm-fixed-price structure, though the exact contract type is not explicitly stated. The solicitation is issued by the Department of Defense’s Aviation Supply Chain through the Defense Logistics Agency, with the primary point of contact being Allison Hugel. Pricing information is not provided in the contract document, and no contract value is explicitly stated. Item Unique Identification (IUID) is waived per DFARS 252.211-7003(c)(1)(i), and physical identification is governed by RQ017, though specific marking details are not detailed. Packaging and labeling must comply with MIL-STD-129, ASTM D3951 for non-hazardous materials, and FED-STD-313 for hazardous materials, with palletization adhering to DLA’s RP001 requirements. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and require submission of Safety Data Sheets prior to award. Inspection and acceptance occur at the destination, with the government responsible for verification using zero-based sampling criteria as defined by MIL-STD-1916 and ASQ H1331. The contract mandates full compliance with NIST SP 800-171 for safeguarding covered defense information and requires CMMC Level 2 self-assessment, with specific cybersecurity clauses including 252.204-7012, 252.204-7015, and 252.204-7018 prohibiting the use of covered telecommunications equipment from restricted vendors. Contractors must submit all invoices and receiving reports via WAWF and are subject to DoDAAC-based payment and accounting structures. Representations and certifications under Section K require disclosure of UEI and CAGE code if providing covered telecommunications equipment, along with socioeconomic status representations including small business status and eligibility for programs such as SDVOSB, WOSB, or HUBZone. Ethical and labor compliance clauses cover trafficking in persons, employment

General Info

Procure 29 manifold assemblies for DLA at Cherry Point, NC, within 369 days, meeting CMMC Level 2 and DLA standards.

Contract Value

$984,485.59

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE4A1-26-T-2480 for DLA Aviation Supplies

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 29, 2026 to Aug 3, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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MANIFOLD ASSY,FLOW,
MANIFOLD ASSY, FLOW
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
ADEQUATE DATA FOR THE NSN/Part Number: 1560-01-542-0185 Quantity: 29 EA Purchase Request: 7017577894QTY: 29 Delivery: 369 days ADO

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