This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Source Inspection Coordination & Logistics Support

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Federal

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

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NAICS: 488190

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DIBBS

MIL-SPEC Packaging and Marking ServicesThis subcontract for the DLA Weapons Support Land Supply Chain involves providing specialized preservation, packaging, and marking services for two mounting plates. The contractor is responsible for executing all work in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Preservation Method 10. A critical safety requirement is the total prohibition of mercury or mercury compounds during the process, and the service provider must hold formal certification in MIL-STD packaging standards. The project is managed under NAICS code 488190 and will be performed in Tracy, California. Interested parties must respond by November 16, 2026, to support prime contractors in meeting Department of Defense specifications for the delivery of these components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and International ShippingThis subcontract, titled MIL-SPEC Packaging and International Shipping, involves providing specialized military-grade packaging and logistics services for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires packaging components in strict accordance with MIL-STD-2073-1E and RP001 DLA requirements, with all shipments marked according to MIL-STD-129 standards. The contractor is responsible for managing FOB Destination delivery of properly marked and packaged panels to the U.S. Naval Air Station Sigonella in Italy. This project falls under NAICS code 488190 and is managed by the Department of Defense. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work involves specialized packaging, marking, and palletization of electronic equipment to ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. All materials used must adhere to RP001 DLA Packaging Requirements for Procurement to ensure shipments are fully prepared for transport. The project is categorized under NAICS code 488190 and will be performed in Lemoore, California. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Traceable Shipping and Delivery to USS MASSACHUSETTSThis subcontract involves the traceable transport and delivery of sensitive electronic components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the coordination of shipments through traceable means for final delivery to the USS MASSACHUSETTS (SSN 798) via the DLA MPC in Norfolk, Virginia. The contractor must utilize secure shipping and tracking systems appropriate for a military port and MPC environment to ensure the items reach the end-user vessel safely. Managed under the Department of Defense, the project falls under NAICS code 488190. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. Performance of the contract is designated for FPO 09592-7400.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SLEEVE AND SLIDE, DIRE

Solicitation # SPEFA5-27-T-0176

This fixed-price contract, issued by the DLA Aviation at Cherry Point, North Carolina, is for the procurement of eight units of Sleeve and Slide, Directional Control V (NSN 1650LLNCC7759), identified as a critical application item from Eaton Aerospace, LLC. The delivery is required within 23 days after receipt of order, with shipping terms set as FOB Destination. Delivery and inspection will take place at the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for identification marking, and ASTM D3951 for packaging. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 for cybersecurity, and various FAR and DFARS clauses regarding small business representation and the safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0180

This solicitation, issued by the DLA Aviation at Cherry Point, North Carolina, is for the procurement of 150 cushions, identified by NSN 5330LN0027799 and part number SPD65E-1701-034 from Container Research Corp. The contract requires delivery within 39 days on a FOB Destination basis, with both inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements per RQ017 and MIL-STD-129. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American program, and various cybersecurity and hazardous material labeling mandates. The solicitation is categorized under NAICS code 488190 and may be eligible for automated award.

DLA FLEET READINESS CENTER DLA PSC

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NUT, SELF-LOCKING, ROUND

Solicitation # SPE4A6-27-T-9839

Solicitation SPE4A6-27-T-9839 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 11 round self-locking nuts, identified by NSN 5310144788392. The contract is categorized under NAICS code 488190 and is managed as a simplified acquisition. Key delivery milestones include a need ship date of May 4, 2027, and an original required delivery date of October 30, 2027, with the final destination for inspection and acceptance located at DLA Distribution Jacksonville, Florida. The procurement mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9664

Solicitation SPE4A6-27-T-9664 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 24 units of Cover, Fuel Air Prob (NSN 1560-01-573-2981). The contract specifies a delivery timeframe of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 21, 2028. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is subject to rigorous technical and quality standards, including CMMC Level 2 Self-Assessment, covered defense information requirements, and specific bare item marking. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RESISITOR, WIREWOUND C

Solicitation # SPEFA5-27-T-0171

This procurement is a Request for Quotations issued by the DLA Fleet Readiness Center for six wirewound ceramic resistors (15 Ohm, 5W), identified by part number 95J15RE and NSN 5905LN0035779. The contract specifies a delivery lead time of 171 days after order, with an original required delivery date of January 23, 2027, and a need ship date of May 4, 2027. Delivery is FOB Destination to the Fleet Readiness Center in Cherry Point, NC. The items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over packaging standards. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and strict compliance with hazardous material labeling. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. This is not a small business set-aside, and the NAICS code for this acquisition is 488190.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0172

This solicitation, issued by the DLA Aviation at Cherry Point, NC, for the Fleet Readiness Center East, is for the procurement of 12 units of a right-hand gutter, identified by NSN 1560-LL-NCB-0614 and Bell Textron Inc part number 204-030-881-14. The contract specifies a delivery timeframe of 13 days after award, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the destination, with sampling and quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1), and the material is noted to have no shelf life requirement. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA FLEET READINESS CENTER DLA PSC

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MOTOR/BRAKE ASSY 0100C

Solicitation # SPEFA1-27-T-0018

Solicitation SPEFA1-27-T-0018 is a request for the procurement of two Motor/Brake Assemblies, part number 0100C-1BEB-0040 and NSN 1710LN0025556, for the DLA Fleet Readiness Center Southwest in San Diego, California. The contract requires delivery within 171 days after order, with FOB and inspection/acceptance points set at the destination. This is a HUBZone set-aside procurement that is not a small business set-aside. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must follow RP001. Item Unique Identification is not required, and the material has no shelf life requirement. 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 hazardous material labeling.

DLA FLEET READINESS CT SOUTHWEST DLA

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FAIRING ASSY-CONT SURF

Solicitation # SPEFA1-27-T-0019

Solicitation SPEFA1-27-T-0019 is a small business set-aside request for quotations for one Fairing Assembly-Cont Surf, specifically the Outboard and Outboard Rudder Upper versions, identified by NSN 1560LN0035899. The procurement is managed by DLA Aviation at San Diego for delivery to the Fleet Readiness Center Southwest in San Diego, California. The required delivery date is November 9, 2026, with a delivery window of five days after order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment and invoicing are processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and prohibitions on hexavalent chromium. All quotes must be submitted through the DLA Internet Bid Board System.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves coordinating government source inspections at the origin point for valve shipments to ensure compliance with Defense Logistics Agency standards. It requires end-to-end logistics support including proper staging, accurate labeling, and complete documentation to facilitate successful DLA acceptance. The work is performed under a subcontract tied to NAICS code 488190 and is administered by the Department of Defense through the Defense Logistics Agency. The activity is focused on ensuring all procedural, procedural, and physical requirements are met prior to shipment, with no specified place of performance or point of contact provided in the data. The solicitation was posted in July 2026 and is accessible via a DIBBS link for award details.