This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SKIN

Closed

SPEFA5-26-T-0927Federal

Submission Closed07/28/2026, 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

New

DIBBS

U.S.-Flag Ocean Freight CarrierThis subcontract opportunity is for a U.S.-flag ocean freight carrier to provide transportation services for prime contractors delivering DLA supply contracts. The selected carrier will be responsible for transporting hardware, specifically 10 Box Assemblies, from the port of loading to the designated port of final discharge. Key requirements include providing rated on board vessel operating carrier ocean bills of lading and reporting the gross weight and cubic feet of the cargo. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must be registered as a U.S.-flag carrier and submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0160

Solicitation SPEFA5-27-T-0160 is a federal procurement issued by the Defense Logistics Agency for two units of exterior skin, identified as NSN 1560LN0017611 and Sikorsky Aircraft Corporation part number 65213-05003-106. This item is designated as a critical application item. The required delivery date is July 11, 2027, with a delivery period of 179 days. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

T ANGLE DIE 60-1514 /

Solicitation # SPEFA5-27-T-0157

This procurement is for the acquisition of 12 units of T Angle Die, part number 60-1514/66336 (NSN 9540LLNCP8231), issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina. The items must be manufactured in accordance with specification AMS-QQ-A-250/11 Rev A and require a Certificate of Quality Conformance. Delivery is set as FOB Destination with a required delivery date of November 2, 2026, and a lead time of five days. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity standards under NIST SP 800-171 and safeguarding of covered defense information. Metal Certification CDRLs and DD Form 1423s are applicable to this procurement.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-2026

Solicitation SPE7M4-27-T-2026 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 67 metallic hose assemblies, identified by NSN 4720-01-508-2190. The requirement is designated as a Navy identified Critical Safety Item, necessitating strict adherence to quality management systems such as SAE AS9100 and full supply chain traceability per DLA Directive Procurement Note C03. The need ship date is March 12, 2026, with an original required delivery date of February 14, 2027. Delivery is FOB Destination to DLA Distribution Jacksonville, Florida. Offerors must submit their quotations by November 12, 2026. The procurement is not a small business set-aside, though it incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Key compliance requirements include the prohibition of covered defense telecommunications equipment and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the origin. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SHEET METAL 0.125X 48

Solicitation # SPEFA5-27-T-0158

Solicitation SPEFA5-27-T-0158 is a procurement issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the supply of one foot of 6061-0 sheet metal with dimensions of 0.125 by 48. The material must strictly adhere to specification AMS4025 Rev P and requires a certificate of quality conformance. The delivery is set for five days after the order, with an original required delivery date of October 30, 2026, and is shipped FOB Destination to the Fleet Readiness Center East. A quantity variance of plus 10 percent and minus 0 percent is permitted. The contract mandates rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic material restrictions under the Buy American Act. The primary point of contact for this acquisition is Larry Kemp.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0161

Solicitation SPEFA5-27-T-0161 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two units of Aft Fuselage Skin, identified by NSN 1560-LN-003-0936 and part number 65213-06000-180 from Sikorsky Aircraft Corporation. This critical application item has no shelf life requirement and must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 59 days after the order is placed, with an original required delivery date of February 8, 2027. The procurement is classified under NAICS 488190 and is managed by buyer Larry Kemp. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ001. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0159

Solicitation SPEFA5-27-T-0159 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of four frames identified by NSN 1560LLNC10024. The contract specifies a delivery timeframe of four days after receipt of order, with an original required delivery date of November 12, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with the primary shipping destination being the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130N(1) for property identification, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE4A7-27-T-2516

Solicitation SPE4A7-27-T-2516 is a request for quotations for 36 electrical box connectors, identified by NSN 5975-14-478-8389. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of June 24, 2027, and a need ship date of April 14, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Jacksonville in Florida. The items are designated as critical application items and must be produced in accordance with Basic Drawing NR 13873 44036534. Notably, the government will not evaluate or award any offers that utilize additive manufacturing processes. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific DFARS regulations regarding cybersecurity and telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

International Animal Customs Clearance and ComplianceThe International Animal Customs Clearance and Compliance subcontract supports prime contractors on FA8053 773 Ess Pkj Mscc projects by managing the legal and regulatory movement of animals into the United States. The selected provider is responsible for processing US Customs clearance, managing merchandise processing fees, and ensuring the accuracy of CDC permits and trilingual health certificates. To execute these services, the contractor must be a licensed Customs Broker with active access to CBP and CDC portals. The primary objective of the contract is to deliver approved customs clearance and ensure the legal entry of animals into the US. This opportunity is categorized under NAICS code 488190 and is associated with the Department of Defense.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0007

Solicitation SPEFA1-27-T-0007 is a fixed-price request for quotations issued by DLA Aviation at San Diego for the procurement of two fairings, identified by NSN 1560LN0035528 and Boeing part number 74A350824-2018. The required delivery date is December 9, 2026, with a delivery lead time of 84 days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

INTERCOSTAL / SUPPORT

Solicitation # SPEFA1-27-T-0002

Solicitation SPEFA1-27-T-0002 is a fixed-price request for quotation issued by DLA Aviation at San Diego for the procurement of one Intercostal / Support Structure. The required item is identified by NSN 1560LN0035869 and corresponds to part number 74A328727-2063 from either The Boeing Company or Northrop Grumman Systems Corporation. The procurement falls under NAICS code 488190, with a required delivery date of October 8, 2026, and a delivery window of five days after order. The contract specifies FOB Destination for delivery, inspection, and acceptance, with the freight shipping destination located at Naval Base Coronado in San Diego, California. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1672

Solicitation SPE4A5-27-T-1672 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Cover, Spinner Assembly units (NSN 1680014262704). This is a critical application item with associated part numbers from Rockmart Fuel Containment, LLC and Bell Textron Inc. The required delivery is 171 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including Item Unique Identification (IUID) per MIL-STD-130 and specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance requires zero non-conformances in sample lots, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration via the Account Management and Provisioning System (AMPS) for shipping. The solicitation is not a small business set-aside and includes various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0927, specifies the procurement of two units of a critical application item identified by NSN 1560-LN-003-2811 and part number 65213-06002-203 from Sikorsky Aircraft Corporation. The item is classified as having no shelf life requirement and must comply with stringent quality and technical standards, including MIL-STD-130N for identification marking of U.S. military property and MIL-STD-1916 or equivalent zero-based sampling plans for inspection, with critical attributes requiring zero non-conformances during verification. All packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications. Delivery is required FOB destination in 84 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract specifies a unit price of $2.00 per item, totaling $4.00, with the purchase request number 7017562094 and required delivery date of January 16, 2027. The item must be delivered to the designated freight address at Cherry Point, North Carolina, with a separate parcel post address for documentation purposes. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and falls under NAICS code 488190. The point of contact for inquiries is Larry Kemp, with direct phone and email provided. The unit of issue is EA, and all packaging must reflect the approved Unit of Issue and Quantity per Unit Pack as defined in the contract documentation, with full compliance mandated across technical, quality, and logistics parameters.

General Info

Procure two NSN 1560-LN-003-2811 units at $2.00 each, deliver FOB Cherry Point by Jan 16, 2027, per strict military standards.

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

PostedJul 20

Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Larry Kemp

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)
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
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65213-06002-203
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 7017562094 0001 EA 2.000
SPEFA5-26-T-0927
SECTION B
PR: 7017562094 PRLI: 0001 CONT’D
NSN/MATERIAL:1560LN0032811
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:01/16/2027
SPEFA5-26-T-0927 NSN/Part Number: 1560-LN-003-2811 Quantity: 2 EA Purchase Request: 7017562094QTY: 2 Delivery: 84 days ADO