This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPEFA5-26-T-1052Federal

Submission Closed09/08/2026, 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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DIBBS

Military Grade Packaging and Shipping ServicesThis subcontract for Military Grade Packaging and Shipping Services supports prime contractors on DLA supply contracts under the Department of Defense. The scope of work involves providing specialized military packaging and marking services to ensure shipments are prepared and delivered ready for transport. All activities must strictly adhere to MIL-STD-2073-1E for cushioning, dunnage, and container selection, while markings must comply with MIL-STD-129 standards. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 488190, the contract includes the management of FOB Origin shipping logistics. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, labeling, and delivery for prime contractors supporting DLA Aviation projects. The scope of work requires the secure packaging of a Vent Tube using ASTM D3951 compliant materials, palletization according to RP001 standards, and labeling in strict compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Fleet Readiness Center, with the final delivery destination being Cherry Point, North Carolina. Shipping is handled on a FOB Destination basis to ensure the secure arrival of components at the Fleet Readiness Center.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0133

Solicitation SPEFA5-27-T-0133 is issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for the procurement of two units of skin, identified by NSN 1560LLNC10703 and Bell Textron Inc part number 205-032-615-34. The required delivery date is December 31, 2026, with a delivery timeframe of 32 days after receipt of order. Shipping is designated as FOB Destination, with specific delivery addresses provided for both freight and parcel post at the Cherry Point facility. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and MIL-STD-130N(1) for identification of military property. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and various hazardous material labeling standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0164

Solicitation SPEFA5-27-T-0164 is a fixed-price procurement issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for one unit of a Vent Tube, identified by NSN 1560LN0027757. The item is designated as a critical application item and does not have a shelf life requirement. Delivery is required within 66 days after receipt of order, with an original required delivery date of April 4, 2027. The contract specifies FOB Destination for both inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Identification marking must comply with MIL-STD-130N(1), and all labeling must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0165

Solicitation SPEFA5-27-T-0165 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 14 units of insulation, identified by NSN 5640LLNCA6756 and Bell Textron Inc part number 209-070-546-13. The required delivery date is April 6, 2027, with a delivery period of 144 days after the award. Shipping is set as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The material has no shelf life requirement. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 12, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

FLAME RETARDANT TAPE 4

Solicitation # SPEFA5-27-T-0141

Solicitation SPEFA5-27-T-0141 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of eight rolls of 4-inch flame retardant tape, part number 398FR (NSN 7510LLNCA1179). The specified tape must meet strict technical requirements, including a thickness of 7.0 mils, a tensile strength of 130 lbs/in, and a temperature operating range from -20 to 250 degrees Fahrenheit. The item has a non-extendable shelf life of 24 months. Delivery is required within 22 days of award, with an original required delivery date of December 14, 2026, shipped FOB Destination to the Fleet Readiness Center DLA in Cherry Point. The contract mandates rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing a zero-nonconformance sampling plan per MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0168

Solicitation SPEFA5-27-T-0168 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of six cargo hook panels, identified by NSN 1560-LL-NC0-8222 and part number 65217-04003-101 from Sikorsky Aircraft Corporation. This critical application item must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of May 12, 2027, and a delivery window of 123 days after the order. The procurement is categorized under NAICS code 488190 and includes price evaluation preferences for HUBZone concerns, as well as considerations for service-disabled veteran-owned and women-owned small businesses. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and RP001, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

CARBON SEAL MATCHING,

Solicitation # SPEFA5-27-T-0166

Solicitation SPEFA5-27-T-0166 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of six carbon seal matching rings. The items are identified by NSN 5330LN0035445 and RTX Corporation part number 4953951. Designated as critical application items, these components must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 12 days of award, with an original required delivery date of November 3, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0167

Solicitation SPEFA5-27-T-0167 is a request for quotations issued by the Defense Logistics Agency for the procurement of one plain sleeve bushing, identified by NSN 5365LN0035898 and part number MS14237C08P023. The item is to be delivered FOB Destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with a required delivery date of November 6, 2026, and a delivery window of five days after award. The procurement is categorized under NAICS code 488190 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must submit their quotes via the DLA Internet Bid Board System and maintain current representations and certifications within the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

ACTUATOR, ELECTROMECHA

Solicitation # SPEFA5-27-T-0149

Solicitation SPEFA5-27-T-0149 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three electromechanical rotary actuators, identified by NSN 6105LLNC06927 and Honeywell Aerospace part number 525926-2-1. This critical application item is to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with an original required delivery date of May 22, 2027, and a delivery window of 140 days. The procurement is categorized under NAICS code 488190 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N(1) for identification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Item Unique Identification is not required for this specific order. All quotes must be submitted via the DLA Internet Bid Board System by November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Light Aircraft and Pilot Provision for Parachute ActivityThis subcontract involves the provision of light aircraft and qualified pilots to support prime contractors on projects for the United Kingdom Ministry of Defence. The scope of work focuses on executing day and twilight parachute drops at altitudes up to 12,000 feet, requiring precise straight and level releases into-wind and cross-wind on specific GPS positions. To qualify, aircraft must feature side-door or tailgate despatch capabilities and adhere to CAERC Release-to-Service requirements. Additionally, all aircrew must be qualified for military freefall dispatch. The primary deliverables for this engagement are the provision of flight hours and the successful execution of drop operations.

POSTED

DEADLINE

OEM Parts Supplier for Pierce and Emergency One ApparatusThis subcontract involves the supply of Original Equipment Manufacturer replacement parts and components for prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work specifically covers parts for 2022 Pierce Pumper, 2016 Emergency One Pumper, and 2011 Pierce Aerial models, with performance taking place in Rock Island. The agreement requires all deliveries to be made FOB Destination and mandates a minimum one-year warranty on all provided parts. Managed under the Department of Defense with NAICS code 488190, the solicitation was posted on November 4, 2026, with a response deadline of November 25, 2026.

W6QK Acc-Ri

POSTED

about 18 hours ago

DEADLINE

in 21 days

AI Contract Overview

Solicitation SPEFA5-26-T-1052 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the acquisition of one unit of SKIN, identified by NSN 1560LN0031870 and part number 65213-03004-109 (Sikorsky Aircraft Corporation). This procurement is designated as a small business set-aside under NAICS code 488190. The required delivery date is February 13, 2027, with a delivery timeframe of 84 days after the order is placed. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination. The item is classified as a critical application item with no shelf life requirement. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must follow ASTM D3951, though DLA Master List technical and quality requirements take precedence, and palletization must comply with RP001. Marking and labeling must adhere to MIL-STD-129, including specific requirements for bare item marking under RQ017. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Procure one critical application skin for delivery to Cherry Point by February 13, 2027.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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 / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressUSA

Contacts

Tanya Whitney

contact@example.gov

+1 (555) 000-0000

Full Description

SKIN
SKIN
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL IDENTIFICATION/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
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65213-03004-109
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 7017928798 0001 EA 1.000
SPEFA5-26-T-1052
SECTION B
PR: 7017928798 PRLI: 0001 CONT’D
NSN/MATERIAL:1560LN0031870
DELIVERY (IN DAYS):0084
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:02/13/2027
SPEFA5-26-T-1052 NSN/Part Number: 1560-LN-003-1870 Quantity: 1 EA Purchase Request: 7017928798QTY: 1 Delivery: 84 days ADO