This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, ID

Closed

SPEFA5-26-T-0937Federal

Submission Closed07/29/2026, 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

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Research Vessel Provision and Operation

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REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65

Solicitation # 70Z03826QB0000205

Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) for MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Advantage Aviation Technologies. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current Original Equipment Manufacturer Component Maintenance Manuals. The contractor must maintain specific certifications, such as FAA Part 145, EASA Part 145, or be an OEM or USCG SRR Engineering approved facility. The closing date for receipt of offers has been extended to September 11, 2026, at 9:00 am. Technical acceptability is a pass/fail gate based on the ability to provide OEM or OEM-approved parts and exact part numbers, while the final award is based on the determination of fair and reasonable pricing. Deliverables include a test and evaluation report due 15 days after receipt of components, with final repairs due within 90 calendar days. All items must be delivered F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, accompanied by a Certificate of Conformance and airworthiness documentation. The contract adheres to FAR subpart 12.6 and incorporates specific DHS and FAR clauses, including wage determinations for Texas.

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63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

Solicitation SPE4A6-26-U-4141 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 156 units of Bracket, B2 Rev 2, AI (NSN 6340015253472). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 15 units and an estimated four orders per year. Delivery is required within 57 days after the order date, with shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination, and the approved source is identified as 3U457 5379020. Offerors must submit electronic quotes by September 25, 2026, and must be registered in the System for Award Management. The procurement adheres to NAICS code 488190 and incorporates the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

ASC COMMODITIES DIVISION

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Solicitation # 70Z03826QW0000100

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AI Contract Overview

This contract, issued under solicitation SPEFA5-26-T-0937 by the DLA Fleet Readiness Center DLA PSC, specifies the procurement of 15 identification plates with NSN 7690-LL-NC1-7276 at a unit price of $15.00, totaling $225.00. Delivery is required FOB destination within 15 days of order placement, with the original delivery target set for September 5, 2026, and shipment must be directed to the specified facility in Cherry Point, North Carolina. The product must be manufactured and marked in strict compliance with MIL-STD-130N (November 16, 2012) for unique item identification using Data Matrix symbology, and all packaging and labeling must conform to MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements. While ASTM D3951 provides baseline packaging standards, all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements supersede it and are controlling. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified, and all attributes must be assigned verification levels or AQLs consistent with the standard’s hierarchy. The contract explicitly prohibits shelf life requirements and mandates that hazardous materials be labeled per 29 CFR 1910.1200, with full Safety Data Sheets submitted prior to award and updated as needed. The contract enforces full compliance with numerous FAR and DFARS clauses, including those on combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding covered defense information, cybersecurity reporting, export control, and prohibition of hexavalent chromium. Payment must be submitted electronically via WAWF, and the contractor is required to hold a current UEI and CAGE code. All offerors must provide accurate socioeconomic representations including small business status and certifications for 8(a), HUBZone, SDVOSB, and WOSB programs. The contracting officer retains authority for inspection and acceptance at the destination, and no option quantities, extended performance periods, or multi-year funding are indicated. Failure to meet any marking, documentation, packaging, or clause requirement may result in rejection of the product or denial of award.

General Info

15 identification plates, part 5001684, FOB destination, due Sept 5, 2026, $225, DLA requirements, zero non-conformances.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPEFA5-26-T-0937 DLA Aviation Cherry Point

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

View Agency Profile

Office AddressUSA

Contacts

Larry Kemp

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE, ID
PLATE, IDENTIFICATION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
MIL-STD-130N(1) DATED 16 NOV 2012.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
GOODYEAR TIRE AND RUBBER CO THE 73842 P/N 5001684
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017577484 0001 EA 15.000
NSN/MATERIAL:7690LLNC17276
SPEFA5-26-T-0937
SECTION B
PR: 7017577484 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0015
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:00/00/0000 Original Required Delivery Date:09/05/2026
SPEFA5-26-T-0937 NSN/Part Number: 7690-LL-NC1-7276 Quantity: 15 EA Purchase Request: 7017577484QTY: 15 Delivery: 15 days ADO