Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SHEET, METAL(2024-T3 )

Active
SPEFA5-26-Q-0064Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 91 sheets of 2024-T3 metal sheet in accordance with SAE AMS-QQ-A-250/5 Rev B, featuring minimum residual stress and dimensions of 0.050 inches by 48 inches by 144 inches. The agreement is a firm fixed price contract with a delivery requirement of 30 days after receipt of order, destined for the Fleet Readiness Center DLA in Cherry Point, North Carolina. Compliance requires a certificate of conformance and adherence to specific DLA technical and quality requirements, including RP001 for packaging and RQ017 for physical identification. Packaging must follow ASTM D3951 and MIL-STD-129 standards to prevent damage during shipment. Quality assurance will be managed via sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the material is noted to have no shelf life requirement.

General Info

Procurement of 91 metal sheets for Fleet Readiness Center DLA, firm fixed price.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPEFA5-26-Q-0064.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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Ruth Wade
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHEET, METAL 2024-T3 QQ-A-250/5 MRS IN ACCORDANCE WITH SPEC: SAE AMS-QQ-A-250/5 REV B PART NUMBER: 2024-T3 QQ-A-250/5 MRS 0.050X48X144 DIMENSIONS: 0.050" X 48" X 144" NOTES: MUST BE PACKED TO PREVENT DAMAGE DURING SHIPMENT, CERTIFICATE OF CONFORMANCE REQUIRED. MINIMUM RESIDUAL STRESS (MRS) IS REQUIRED 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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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 Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9535-LN0030256 91.000 SH $ _______________ $ ______________ SHEET, METAL(2024-T3 )AMS QQ-A-250/5 MRS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
SPEFA5-26-Q-0064
SECTION B
SUPPLY/SERVICE: 9535-LN0030256 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017623238 0001 N/A N/A N/A 08/25/2026

SPEFA5-26-Q-0064 NSN/Part Number: 9535-LN-003-0256 Quantity: 91 SH Purchase Request: 7017623238QTY: 91 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331315
New
DIBBS
LATCH ASSEMBLY, HING
Solicitation # SPE8E5-26-T-3969
Solicitation SPE8E5-26-T-3969 is for the procurement of 173 hinge latch assemblies (NSN 5411012258408) for the Department of Defense, with a total estimated value of 24,905.00 dollars. The requirement is split into two line items: 16 units for DLA Distribution Albany and 157 units for DLA Distribution Depot Hill. Delivery is required within 62 days after the date of order, with a need ship date of October 26, 2026, and a required delivery date of January 22, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key quality requirements include traceability to Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML), the submission of a Certificate of Quality Compliance, and compliance with mercury-free mandates and OSHA Hazard Communication Standards for safety data sheets. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ALBANY TRANSPORTATION OFFICER

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331315
New
DIBBS
LATCH ASSEMBLY, HING
Solicitation # SPE8E5-26-T-3970
This contract is for the procurement of 217 units of a hinge latch assembly, identified by NSN 5411-01-225-8408 and part number 5-4-3128-1. The items are designated as critical application items and must be manufactured according to specific technical data packages and drawings from the US Army CCDC. Delivery is required within 97 days, with a final required delivery date of October 16, 2026, shipping FOB Origin to DLA Distribution Depot Hill. The agreement mandates strict adherence to DLA technical and quality requirements, including the provision of a Certificate of Quality Compliance and traceability for any qualified products list items. Quality conformance inspections will be conducted at the destination based on zero-based sampling plans. Additionally, the supplier must comply with hazardous material standards, ensuring no intentional addition of mercury and providing updated Safety Data Sheets and labels in accordance with OSHA and GSA regulations. Packaging must follow ASTM D3951 and MIL-STD-129 standards.
DEPOT HILL

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-15NU
Solicitation SPE4A6-26-T-15NU is a fixed-price procurement issued by the ASC Commodities Division of the Department of Defense for 646 units of screw thread inserts, identified by NSN 5325005307948 and part number MS124702. The total estimated contract value is 417.32 dollars. The required delivery date is March 14, 2027, with a need ship date of September 9, 2026, and a delivery window of 20 days after receipt of order. Supplies are to be delivered to DLA Distribution San Diego, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Technical requirements are governed by the DLA Master List and specific standards such as NASM124691 through 124730 and NASM8846. Special prohibitions are in place regarding the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for safeguarding covered defense information and OSHA standards for hazardous material labeling.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 331315
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-Q-0677
This contract is for the procurement of 80 total sheets of Alclad Alloy 7075 aluminum metal sheet, measuring 0.100 inches thick, 48 inches wide, and 144 inches long, with a cladding thickness of 0.0025 inches on both sides. The order is split into two line items of 20 and 60 sheets, with delivery required within 90 days after order. Shipments are destined for DLA Distribution centers in Warner Robins, Georgia, and Oklahoma. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to precise dimensional requirements, as test coupons are not permitted. Packaging and marking must follow MIL-STD-129 and ASTM B660/B666 standards, including specific continuous identification markings such as the NSN, contract number, and heat/lot number. Failure to meet these technical, packaging, or marking specifications will result in the rejection of the product.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 331315
DIBBS
Titanium Alloy Sheet Metal SupplyThe contract calls for the supply of titanium alloy sheet metal in hot-rolled, annealed, and descaled condition, specifically 0.012 inches thick and sized at 36 inches by 96 inches, conforming to the SAE AMS4911T and AMS4907M specifications for both 6Al-4V and 6Al-4V (ELI) alloys. The material must meet stringent aerospace-grade standards ensuring consistent mechanical properties, purity, and surface finish suitable for high-performance applications. Deliveries are required to be made to Robins Air Force Base, Georgia, with the ZIP code 31098-1887 as the designated place of performance. This is a subcontract solicitation issued under the NAICS code 331315 for rolled metal product manufacturing, posted on August 5, 2026, with a response deadline of August 17, 2026. The contracting authority is the Department of Defense through its Warner Robins office, indicating the material will support defense or aviation systems requiring high-strength, lightweight, corrosion-resistant components. Participation is open without set-aside restrictions, and all proposals must fully comply with the referenced material specifications to be considered eligible for award.
WARNER ROBINS

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 331315
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-1955
This contract solicits 8 sheets of titanium alloy, specifically 6Al-4V in annealed condition, with precise dimensions of 0.012 inches thick, 36 inches wide, and 96 inches long, conforming to SAE AMS4907M and SAE AMS4911T specifications, and requiring hot rolled, annealed, and descaled overall material. Each sheet must weigh approximately 6.759 pounds and be supplied in whole foot increments only, with no test coupons permitted. The material must be fully compliant with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on DLA Troop Support’s official QSLD may submit bids; any deviation must be explicitly declared, and non-compliance may result in rejection or criminal penalties. Every shipment requires a Certificate of Quality Compliance (mill material certification) and must be marked continuously with the DLA contract delivery order number, NSN, specification revision, grade, alloy, part number, die and heat numbers, manufacturer name, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling, with adhesive labels for smaller bars and tubes under 0.250 inches in nominal OD. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including robust four-corner and edge protection, full top and bottom fiberboard coverage, and MIL-STD-129-compliant labeling. Delivery is FOB origin to the DLA Distribution Warner Robins facility in Georgia, with a required delivery date of December 24, 2026, and a need ship date of December 9, 2026. Payment must be processed through Wide Area WorkFlow (WAWF), and the Government will inspect and accept the product at the destination. The contract incorporates numerous FAR and DFARS clauses governing equal opportunity, cybersecurity, trafficking in persons, hazardous materials, subcontracting, and safeguarding defense information, including mandatory compliance with NIST SP 800-171 and the requirement to report cyber incidents under DFARS 252.204-7012. Continuous identification and full traceability from manufacturer to end-user are enforced, and any substitution of non-QSLD-sourced material is strictly prohibited unless authorized in writing by the Government.
WARNER ROBINS

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 331315
DIBBS
PIN ASSY
Solicitation # SPE8E5-26-T-3845
The contract solicitation SPE8E5-26-T-3845 seeks the procurement of 95 units of a PIN ASSY with NSN 5411-01-529-9190 and CAGE code 1NSG3, under a Total Small Business Set-Aside as defined by FAR 19.5, with NAICS code 331315. Delivery is required FOB origin with a performance timeline of 167 days ADO, culminating in a need ship date of February 1, 2027, to the DLA warehouse in Tracy, California. The item is not subject to shelf life requirements and must comply with a comprehensive set of technical, packaging, and marking standards including MIL-STD-2073-1E, MIL-STD-129, MIL-STD-130N, and ASTM-D3951-15. Packaging and palletization must adhere to DLA RP001 and DLAI MD00100452 Rev B, with all unit packages, intermediate packs, and shipping containers marked using 2D barcodes and passive RFID if applicable, in accordance with Unique Item Identifier (UII) requirements. The contract incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, and mandates removal of government identification from non-accepted supplies. Hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets submitted prior to award. All invoicing must be submitted electronically via WAWF, and payment is governed by DoDAAC routing with no specific appropriation data provided. The solicitation requires representations regarding small business status, Unique Entity ID, CAGE code, and compliance with clauses pertaining to combating trafficking, employment eligibility, whistleblower rights, cybersecurity, and restrictions on Chinese military companies and hexavalent chromium. Clauses such as 52.219-28, 52.222-54, 52.227-1 ALT I and II, and 252.204-7012 are included with deviations applied under 2026-00038, and all proposals must be submitted through DIBBS by August 17, 202
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 331315
DIBBS
POLE, LIGHT SUPPORT
Solicitation # SPE8E5-26-T-3811
The contract is a Fixed-Price Solicitation issued by the Department of Defense through DLA Troop Support for the procurement of 47 units of POLE, LIGHT SUPPORT with NSN 5411-01-529-9288, priced at $47.000 per unit, under solicitation SPE8E5-26-T-3811 with a response deadline of August 17, 2026. The acquisition is designated as a Total Small Business Set-Aside under NAICS code 331315 and requires full compliance with DLA Packaging Requirements (RP001), MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and bar-coding, with no special marking needed. Delivery is FOB Origin with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania, with a delivery window of 167 days from the award, targeted for completion by May 4, 2027. Packaging includes unit containers D3, intermediate containers E5, and preservation method 10 with clean and dry preparation, and palletization must adhere to DLA standards. The contractor must comply with all applicable FAR and DFARS clauses including cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials labeling, and prohibition on covered defense telecommunications equipment. Special requirements include use of U.S.-flag vessels for sea transport unless waived, mandatory WAWF invoicing, and compliance with the DLA Master List of Technical and Quality Requirements referenced via R or I numbers. Contractors must submit proposals only through the DIBBS system and provide accurate Unique Entity ID and CAGE code information, with size status and socioeconomic certifications required for small business representation. Payment terms include accelerated payments to small business subcontractors, and no unauthorized obligations are enforceable. All supplies must be free of hexavalent chromium and other restricted hazardous substances, with documentation including MSDS if applicable. The contract does not specify option quantities, contract value total, or formal evaluation factors beyond compliance and price, indicating an automated award process for technically acceptable offers.
DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 331315
DIBBS
ROLLER ASSY OD
Solicitation # SPE8E5-26-T-3816
The contract pertains to the procurement of a ROLLER ASSY OD with NSN 5411015299175 under solicitation SPE8E5-26-T-3816, issued by the Defense Logistics Agency for a total quantity of 15 AY units. Delivery is required within 167 days after receipt of order, with FOB origin terms and final delivery to DLA Distribution Red River, Receiving Building 499 in Texarkana, TX. Inspection and acceptance occur at the destination, and the government assumes full responsibility for these functions. Packaging must conform to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard where applicable. Palletization and marking must comply with RP001 and MIL-STD-129, including mandatory barcoding with NSN, unit of issue, and quantity per unit pack. All hazardous materials must be labeled according to 29 CFR 1910.1200, and hazard warning labels require prior government approval. Cyberspace requirements mandate compliance with NIST SP 800-171, safeguarding covered defense information, and adherence to DFARS clauses prohibiting acquisition of certain telecommunications equipment. The contract is issued as a Total Small Business Set-Aside under NAICS code 331315, and offerors must provide accurate size and socioeconomic certifications, including UEI and CAGE codes. The award is expected to be made on a Lowest Price Technically Acceptable basis through an automated process. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment is processed through DoDAAC-designated channels. Contract clauses include provisions for changes, accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and safeguarding of covered contractor information systems, with deviations noted for several key clauses. The solicitation does not contain pricing data, and no contract value is specified in the current document.
RED RIVER RECEIVING BLDG

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 331315
DIBBS
PLATE, METAL
Solicitation # SPE8E4-26-T-1980
The contract specifies the procurement of aluminum alloy 6061 in T-651 temper, with precise dimensions of 0.250 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 169.34 pounds per piece. The material must be supplied in full-foot lengths only and conform exactly to the stated specifications with no test coupons permitted. Each unit must be marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer information, heat and lot numbers, and dimensions using stamping or stenciling methods that are legible, waterproof, and non-contaminating. Adhesive labels are permitted for small bars and tubes under 0.250 inches nominal OD, and tags for wires. Marking must comply with MIL-STD-129R and include both units of measure when applicable, excluding loose shipments. The procurement is governed by stringent quality and packaging requirements. A Certificate of Quality Compliance, or mill-certification, must accompany every shipment and be submitted to the contracting officer. Packaging must adhere to MIL-STD-2073-1E with preservation code ZZ, conforming to Level A requirements of ASTM B660 and Disc Drawing 01735. All shipments must be palletized per DLA Packaging Requirements for Procurement. Delivery is FOB origin with a 32-day delivery window and no quantity variance permitted. Acceptance and inspection occur at the destination, with the government retaining full authority to reject non-conforming items. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD); failure to comply may constitute an unauthorized substitution, potentially triggering criminal penalties. The government waives source inspection for qualified suppliers, but CDRL-METALSCERT and other technical documentation requirements remain active. Multiple delivery points are specified across Robins Air Force Base, Tinker Air Force Base, and New Cumberland, PA. The solicitation mandates compliance with a range of federal and industry standards including SAE AMS4027P, ASTM B660-23, ASTM B666/B666M-20, and MIL-STD-129R(3), while also enforcing cybersecurity, export control, hazardous materials, and anti-tribal trafficking requirements. All proposals must be submitted electronically via DIBBS by August 17, 2026, with pricing
WARNER ROBINS

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 331315
DIBBS
BAR, LOAD CONSTRAINT
Solicitation # SPE8E5-26-T-3826
This contract solicitation, issued under the number SPE8E5-26-T-3826 by the Defense Logistics Agency Troop Support Construction & Equipment, seeks to procure 35 units of the BAR, LOAD CONSTRAINT item identified by NSN 5411015298384 and part number 16501289-002 manufactured by BOH ENVIRONMENTAL, L.L.C. The procurement is structured as a total small business set-aside under NAICS code 331315, with bids required through the DLA Internet Bid Board System by August 17, 2026. Delivery is required within 167 days of order receipt, with an original delivery date of May 4, 2027, and a need ship date of February 1, 2027. The item must be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, under the First Destination Transportation program. Packaging and labeling must strictly comply with ASTM D3951 and MIL-STD-129, with all requirements from the DLA Master List of Technical and Quality Requirements taking precedence, including the removal of government identification from non-accepted supplies and adherence to any applicable covered defense information protocols. Palletization must conform to RP001, and the unit of issue is specified as AY. Offers containing items produced via additive manufacturing are ineligible for award, and failure to submit a Safety Data Sheet prior to award may result in disqualification. The contractor must comply with the Buy American Act and Berry Amendment, with a $150,000 threshold for domestic content requirements, and must register in DLA’s AMPS system to access the Vendor Shipment Module for shipping. Payment processing requires use of the Web-Based Automated Requisition and Fulfillment system. All offerors must maintain current Representations and Certifications in the System for Award Management, including small business status, and must disclose any provision of covered defense telecommunications equipment. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and the contract may be subject to automated award with possible application of the HUBZone price evaluation preference.
DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 331315
DIBBS
CLOSEOUT PANEL ASSE
Solicitation # SPE8E5-26-T-3882
The contract SPE8E5-26-T-3882 pertains to the procurement of ten units of a Closeout Panel Assembly identified by NSN 5411012264671 and part number 5-4-4790, with delivery required 139 days after contract award and a final delivery deadline of March 31, 2027. The item is furnished FOB origin and must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with DLA Packaging Requirements RP001 governing palletization. Technical compliance is governed by a Technical Data Package (TDP) Rev B Gen 2 referencing numerous engineering drawings and military specifications including MIL-PRF-26514G, MIL-DTL-5541F, ASTM B209/B209M, and SAE AMS-S-8802F, all of which dictate material, manufacturing, and surface treatment standards. The solicitation is a total small business set-aside under NAICS code 331315, with offers due by August 17, 2026, and must be submitted electronically via DIBBS. Full technical and quality requirements are embedded in the DLA Master List of Technical and Quality Requirements, which supersede other standards where conflicts exist. Contractors must comply with stringent quality, traceability, and safety mandates including the requirement to submit a Certificate of Quality Compliance (CoQC) via CDRL-COQC-21026, retain supply chain traceability documentation per DLAD Procurement Note C03, and adhere to cybersecurity requirements under CMMC Level 2 self-assessment and NIST SP 800-171. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific exempted applications such as batteries, sensors, or naval instruments, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hazard communication standards under 29 CFR 1910.1200 require submission of Safety Data Sheets (SDS) and compliant labels prior to award, replacing the former MSDS requirements. Additionally, qualified products or manufacturers lists (QPL/QML) apply to components governed by referenced specifications, and all non-accepted supplies must have government identification removed. Acceptance occurs at destination, with shipment
DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

NAICS: 336412
New
DIBBS
Supply of Aircraft Fuel Filter (Part Number: 7017880397)This subcontract involves the supply and delivery of one military-spec aircraft fuel filter, specifically part number 7017880397. The item must be delivered in accordance with MIL-STD-129 packaging and marking standards and must be accompanied by all necessary technical documentation. The contract is managed by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point, zip code 28533-0021. The procurement falls under NAICS code 336412, with a response deadline set for August 21, 2026.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
ANGLE
Solicitation # SPEFA5-26-T-0995
This contract is for the procurement of one unit of an angle, identified by NSN 1560LN0035773 and Sikorsky Aircraft Corporation part number 65211-09028-128. The solicitation, numbered SPEFA5-26-T-0995, specifies a delivery timeframe of 84 days after order, with a required delivery date of February 9, 2027. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ017 for physical identification. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Packaging must comply with ASTM D3951 and MIL-STD-129, and the material is noted to have no shelf life requirement.
Other Support Activities for Air Transportation

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
FLEX DUCT ASSEMBLY
Solicitation # SPEFA5-26-T-0976
Solicitation SPEFA5-26-T-0976 is a total small business set-aside issued by the DLA Fleet Readiness Center for the procurement of 25 Flex Duct Assemblies, part number 126657-914, manufactured by Honeywell International Inc. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a required delivery date of August 4, 2026, and a delivery timeline of 132 days after the delivery order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N for military property identification and ASTM D3951 for packaging, supplemented by the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Quality sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically regarding hazardous material labeling under 29 CFR 1910.1200 and the submission of Safety Data Sheets.
Other Support Activities for Air Transportation

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
DIBBS
DOUBLER
Solicitation # SPEFA5-26-T-0996
This contract is for the procurement of one Doubler, identified by NSN 1560LN0035774 and Sikorsky Aircraft Corporation part number 65211-09028-133. The agreement specifies a delivery timeframe of 84 days with a required delivery date of February 9, 2027. Shipping is set as FOB Destination, with the item to be delivered to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331 standards. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.
Other Support Activities for Air Transportation

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SUPPORT
Solicitation # SPEFA5-26-T-0993
Solicitation SPEFA5-26-T-0993 is a request for quotation issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one unit of part number 70201-52109-041 (NSN 1560-LN-003-5781), manufactured by Sikorsky Aircraft Corporation. The requirement is for item description support with a required delivery date of February 9, 2027, and a delivery lead time of 84 days after order. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The solicitation requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by August 21, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and marking per MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The agreement incorporates extensive federal and defense acquisition regulations, including cybersecurity standards under NIST SP 800-171, prohibitions on covered defense telecommunications equipment, and various small business and domestic material restrictions such as the Berry Amendment and Buy American Act.
Other Support Activities for Air Transportation

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
INSULATOR, PREAMP
Solicitation # SPEFA5-26-T-0994
This contract is for the procurement of one Preamp Insulator, identified by NSN 5841LN0035712 and Honeywell International Inc. part number 10104623-101. The solicitation, numbered SPEFA5-26-T-0994, specifies a delivery timeline of 84 days with a required delivery date of February 9, 2027. Delivery, inspection, and acceptance are all set for the destination, which is the Fleet Readiness Center DLA in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. The material has no shelf life requirement, and the quantity variance is strictly set at plus or minus 0 percent.
Other Support Activities for Air Transportation

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423830
New
DIBBS
Domestic or International Parts Sourcing / Supply Chain FulfillmentThis subcontract opportunity, issued by the Department of Defense through the DLA Fleet Readiness Center, involves the domestic or international sourcing and supply chain fulfillment of adjusting screws. The selected provider must be an approved manufacturer or distributor capable of adhering to strict military specifications and meeting a delivery schedule of 31 days after receipt of order. The procurement falls under NAICS code 423830 and is designated for performance in Cherry Point, North Carolina. Interested parties must submit their responses by August 20, 2026, to be considered for this requirement.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and PalletizationThis subcontract involves the packaging, labeling, and palletization of adjusting screws for the Department of Defense, specifically through the DLA Fleet Readiness Center DLA PSC. All work must be performed in strict accordance with DLA standards RP001 and MIL-STD-129 to ensure military compliance. The shipment terms are designated as FOB Destination, and the place of performance is located in Cherry Point, zip code 28533-0021. The opportunity was posted on August 12, 2026, with a response deadline of August 20, 2026. It is categorized under NAICS code 561910. Interested parties can find further details via the provided DIBBS link for solicitation SPEFA526T0991.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThis subcontract opportunity with the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC, focuses on hazardous materials compliance and labeling services. The primary objective is the preparation and submission of Safety Data Sheets and hazard warning labels to ensure full compliance with OSHA HAZCOM standards for any screws or packaging containing hazardous materials. The project is categorized under NAICS code 541690 and will be performed in Cherry Point. Interested parties must submit their responses by August 20, 2026, following the posting date of August 12, 2026.
Other Scientific and Technical Consulting Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332721
New
DIBBS
Precision Machined Screw Manufacturing – Adjusting Screw (NSN 5305LN0034670)This subcontract involves the manufacture of precision adjusting screws under NSN 5305LN0034670 for the Department of Defense, specifically the DLA Fleet Readiness Center. The scope of work encompasses the entire production cycle, including precision machining, quality control sampling, rigorous inspection, marking, and packaging to ensure compliance with military specifications. The project falls under NAICS code 332721 and requires final delivery to Cherry Point, North Carolina. Interested parties must respond by August 20, 2026, following the posting date of August 12, 2026.
Precision Turned Product Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
DIBBS
Supply Chain Compliance and Cybersecurity Support
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 493190
New
DIBBS
Defense-Compliant Packaging and Marking Services
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in about 5 hours
View Details