This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military Preservation and Packaging Supplies

Closed

Federal

Submission Closed09/25/2026, 09:00:00 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

SLED

Flight Services for Research and Development ¿ GTRI

Solicitation # 2027-IFB-GTRI-0001

The Board of Regents of the University System of Georgia, acting on behalf of the Georgia Institute of Technology, is soliciting proposals under solicitation number 2027-IFB-GTRI-0001 for flight services for aviation assets. This procurement is structured as an indefinite deliveries indefinite quantities (IDIQ) contract intended to support various research and development efforts. The performance of these services will take place within the state of Georgia. Interested parties must submit their proposals through the Georgia Institute of Technology Supplier portal by the deadline of October 30, 2026, at 1:00 PM UTC, though some documentation indicates a deadline of October 31, 2026, at 3:00 PM. The primary point of contact for this effort is James Turner II. This is a state and local government procurement with an open contract amount.

Georgia Institute of Technology

POSTED

DEADLINE

T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)

Solicitation # N0042126R1011

Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 Aircraft Maintenance and Contractor Logistics Support. This single-award Indefinite Delivery/Indefinite Quantity contract utilizes a mix of Firm Fixed Price and Cost-Reimbursement structures to cover organizational and intermediate levels of maintenance, aircraft preservation and depreservation, and the provision of Functional Check Flight and recovery pilots. Performance is centered at NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, with a primary period of performance beginning September 1, 2027. The scope includes material management, safe-for-flight certification, and adherence to strict aviation maintenance standards such as COMNAVAIRFORINST 4790.2 and AS 9100C. The government will select a contractor based on best value using a tradeoff process, with past performance weighted more heavily than price. Proposals must include detailed manning plans, corporate experience mapping, and a small business participation commitment. Following Amendment 0003, which addressed industry feedback and updated the Performance Work Statement and Technical Data Library, the proposal submission deadline has been extended to November 6, 2026. Offerors are required to submit searchable PDFs and unprotected Excel files, with invoicing processed through the Wide Area WorkFlow system.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors on DLA Fleet Readiness Center projects. The scope of work involves professional packaging, palletization, and labeling of items to ensure they are ready for transport. All activities must strictly adhere to Department of Defense standards, specifically utilizing ASTM D3951 for packaging, RP001 DLA Packaging Requirements for Procurement for palletization, and MIL-STD-129 for markings. The project is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC and will be performed in Cherry Point, North Carolina. Classified under NAICS code 488190, the contract requires the use of compliant labeling equipment and materials to deliver fully processed shipments. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Air Drier Parts Kits

POSTED

DEADLINE

AMS3216 .500 ID .62 WT

Solicitation # SPEFA3-27-T-0002

Solicitation SPEFA3-27-T-0002, issued by the DLA Fleet Readiness Center Southeast, is for the procurement of 48 feet of rubber tube, NSN 9320-LN-003-5549. The material must be Type 2, Class 1 with a .500 inch inner diameter and .062 inch wall thickness, manufactured in accordance with SAE AMS3216J and SAE AMS2810J standards. The delivery is required within 84 days after order, with a final required delivery date of October 1, 2026, to DLA Distribution Jacksonville. A quantity variance of plus or minus 10 percent is permitted. The contract mandates destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key quality requirements include the submission of metal certification via CDRL-METALSCERT-26124 and adherence to physical identification marking per RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The material has no shelf life requirement. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

HOISTING UNIT, AIRCRAFT

Solicitation # SPE8EF-27-T-0038

Solicitation SPE8EF-27-T-0038 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one aircraft component hoisting unit, NSN 1730-99-161-4193. The requirement is issued under the First Destination Transportation program with delivery set for FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Key dates include a need ship date of March 28, 2027, and an original required delivery date of January 30, 2028. The contract mandates strict adherence to cybersecurity and technical standards, including a CMMC Level 2 Self-Assessment and the protection of covered defense information. Technical and quality requirements are governed by the DLA Master List, while packaging must comply with ASTM D3951 and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Evaluation of alternate offers requires a complete data package, and a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0070

Solicitation SPE8EN-27-T-0070 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two microphone stations, identified by NSN 5830016258337. The requirement is split into two line items, each for one unit, with a required delivery date of September 25, 2026. Delivery is specified as FOB Destination to the USS John P Murtha LPD 26. The procurement mandates a delivery timeframe of 20 days after order and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical compliance requires 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. The contract includes strict environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except in specific functional components. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Quotations must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TITANIUM PM 6AL-4V CON

Solicitation # SPEFA1-27-T-0001

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0022

Solicitation SPE8E9-27-T-0022 is a total small business set-aside issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of two condenser covers. The requirement specifies part numbers CW-2300AL and CW-600HF from DC Fabricators Inc under NSN 4420-01-119-7347. Delivery is required within 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of May 29, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Specific material restrictions are in place, prohibiting the intentional addition of mercury in accordance with NAVSEA 5100-003D and requiring compliance with the Buy American Act and the Berry Amendment. Security requirements include a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0004

Solicitation SPEFA5-27-T-0004 is a fixed-price federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for two units of a Skin Assembly. This item is designated as a critical application item, specifically identified as Sikorsky Aircraft Corporation part number 65213-05018-047 and NSN 1560LN0033344. The required delivery date is July 3, 2027, with a delivery period of 179 days after order. Shipping, inspection, and acceptance are all set for destination at the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by October 9, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0005

Solicitation SPEFA5-27-T-0005 is a federal procurement issued by the Department of Defense, specifically the DLA Fleet Readiness Center at Cherry Point, North Carolina, for the acquisition of two units of a channel. The item is identified by NSN 1560-LL-NC0-9696 and Sikorsky Aircraft Corporation part number 65212-09025-101. Delivery is required within 90 days after order, with an original required delivery date of February 28, 2027. The contract specifies FOB Destination for delivery, inspection, and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, 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

Solicitation # SPEFA3-27-T-0001

Solicitation SPEFA3-27-T-0001 is a fixed-price procurement issued by the Defense Logistics Agency Aviation in Jacksonville, Florida, for one unit of an Angle, identified by NSN 1560LN0035864 and Sikorsky Aircraft Corporation part number 70201-23006-211. The required delivery date is October 1, 2026, with a delivery window of five days after order. Shipping is designated as FOB Destination to the Fleet Readiness Center Southeast in Jacksonville, Florida, and must be sent via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled per MIL-STD-129, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. Quotations are due by October 9, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract with the Department of Defense involves providing preservation materials and packaging services for prime contractors supporting US Army drive-on-drive-off shipments. The scope includes the preservation of disassembled items, BII, and COEI in accordance with MIL-STD-2073-1D, as well as the delivery of packaged vehicles and parts. All marking must adhere to MIL-STD-129, and the use of ISPM 15 heat-treated wood is required. A critical requirement for this contract is HAZMAT certification, as the provider must package hazardous materials according to CFR Titles 29, 40, and 49. The opportunity is categorized under NAICS code 488190, with a response deadline of September 25, 2026, and performance located in zip code 48312.

General Info

DoD subcontract for Army shipment preservation, packaging services, and HAZMAT certified delivery.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

MI, 48312, USA

Set-Aside

NONE

Documents

This scope was carved out of W912CH-26-R-A051.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bradley+MLRS Field Support Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies preservation materials and performs packaging for prime contractors on US Army drive-on-drive-off shipments. Preserves COEI, BII, and disassembled items per MIL-STD-2073-1D and packages HAZMAT per CFR Titles 29, 40, and 49. Uses MIL-STD-129 marking and ISPM 15 heat-treated wood. Requires HAZMAT certification. Delivers preserved and packaged vehicles and parts.